PT Indo Acidatama Tbk
IDX:SRSN.JK
51 (IDR) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,026,705.444 | 977,707.591 | 907,832.649 | 890,996.866 | 684,464.392 | 600,986.872 | 521,481.727 | 500,539.668 | 531,573.325 | 472,834.591 | 392,315.526 | 384,145.388 | 387,354.222 | 342,870.221 | 352,543.446 | 313,919.284 |
| Cost of Revenue
| 793,356.711 | 792,043.776 | 740,039.641 | 699,831.445 | 511,519.472 | 458,091.261 | 407,409.419 | 410,835.586 | 417,467.256 | 376,489.241 | 306,038.282 | 302,808.979 | 299,748.018 | 275,038.313 | 262,912.763 | 200,635.467 |
| Gross Profit
| 233,348.733 | 185,663.815 | 167,793.008 | 191,165.421 | 172,944.92 | 142,895.611 | 114,072.308 | 89,704.082 | 114,106.069 | 96,345.35 | 86,277.244 | 81,336.409 | 87,606.204 | 67,831.908 | 89,630.683 | 113,283.817 |
| Gross Profit Ratio
| 0.227 | 0.19 | 0.185 | 0.215 | 0.253 | 0.238 | 0.219 | 0.179 | 0.215 | 0.204 | 0.22 | 0.212 | 0.226 | 0.198 | 0.254 | 0.361 |
| Reseach & Development Expenses
| 568.884 | 680.852 | 1,009.296 | 1,636.88 | 1,886.94 | 1,784.409 | 1,821.645 | 1,632.601 | 1,102.618 | 2,315.693 | 1,170.963 | 1,855.527 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -4,918.655 | 9,509.168 | 8,763.173 | 9,908.325 | 9,212.693 | 8,301.925 | 8,003.542 | 7,747.831 | 10,060.486 | 9,332.867 | 8,477.698 | 7,729.439 | 34,426.959 | 29,605.66 | 29,071.33 | 32,016 |
| Selling & Marketing Expenses
| 149,649.742 | 85,545.337 | 62,001.208 | 54,970.795 | 44,795.696 | 28,320.073 | 23,550.162 | 20,935.131 | 33,135.898 | 12,771.997 | 10,047.292 | 10,800.552 | 13,777.912 | 14,847.839 | 16,281.294 | 12,285.416 |
| SG&A
| 144,731.087 | 95,054.505 | 70,764.381 | 64,879.12 | 54,008.389 | 36,621.998 | 31,553.704 | 28,682.962 | 43,196.384 | 22,104.864 | 18,524.99 | 18,529.991 | 48,204.871 | 44,453.499 | 45,352.624 | 44,301.416 |
| Other Expenses
| -93.246 | 40,739.402 | 38,543.69 | 45,327.754 | 46,261.535 | 762.911 | 242.813 | 1,095.588 | -335.881 | -533.66 | 676.179 | 237.179 | -558.1 | -191.747 | -2,707.515 | -3,792.125 |
| Operating Expenses
| 145,299.971 | 136,474.759 | 110,317.367 | 111,843.754 | 102,156.864 | 82,608.743 | 73,663.691 | 67,682.139 | 80,152.203 | 58,782.532 | 51,488.904 | 51,941.774 | 47,646.771 | 45,303.408 | 47,991.055 | 48,155.622 |
| Operating Income
| 88,048.762 | 58,127.476 | 56,527.102 | 81,844.652 | 70,735.069 | 64,915.735 | 41,353.05 | 19,926.07 | 35,521.24 | 39,827.073 | 39,938.947 | 31,253.297 | 39,959.433 | 22,528.5 | 41,639.628 | 65,128.195 |
| Operating Income Ratio
| 0.086 | 0.059 | 0.062 | 0.092 | 0.103 | 0.108 | 0.079 | 0.04 | 0.067 | 0.084 | 0.102 | 0.081 | 0.103 | 0.066 | 0.118 | 0.207 |
| Total Other Income Expenses Net
| -13,257.083 | -13,704.143 | -24,269.814 | -20,816.785 | -13,705.41 | -9,441.105 | -21,439.409 | -21,429.169 | -13,231.351 | -9,969.083 | -7,271.993 | -5,492.682 | -6,148.141 | -8,347.226 | -5,131.544 | -52,558.186 |
| Income Before Tax
| 74,791.679 | 44,423.333 | 32,257.288 | 61,027.867 | 57,029.659 | 50,845.763 | 18,969.208 | 1,688.362 | 20,714.663 | 29,857.99 | 32,666.954 | 25,760.615 | 33,811.292 | 14,181.274 | 36,508.084 | 12,570.009 |
| Income Before Tax Ratio
| 0.073 | 0.045 | 0.036 | 0.068 | 0.083 | 0.085 | 0.036 | 0.003 | 0.039 | 0.063 | 0.083 | 0.067 | 0.087 | 0.041 | 0.104 | 0.04 |
| Income Tax Expense
| 16,773.528 | 10,783.005 | 5,714.303 | 16,875.622 | 14,200.531 | 12,110.671 | 1,270.641 | -9,367.689 | 5,209.875 | 15,401.73 | 16,672.659 | 8,804.575 | 9,823.476 | 4,351.005 | 11,127.837 | 5,773.422 |
| Net Income
| 58,018.151 | 33,640.328 | 26,542.985 | 44,152.245 | 42,829.128 | 38,735.092 | 17,698.567 | 11,056.051 | 15,504.788 | 14,456.26 | 15,994.295 | 16,956.04 | 23,987.816 | 9,830.269 | 25,380.247 | 6,796.587 |
| Net Income Ratio
| 0.057 | 0.034 | 0.029 | 0.05 | 0.063 | 0.064 | 0.034 | 0.022 | 0.029 | 0.031 | 0.041 | 0.044 | 0.062 | 0.029 | 0.072 | 0.022 |
| EPS
| 9.64 | 5.59 | 4.41 | 7.33 | 7.11 | 6.43 | 2.94 | 1.84 | 2.58 | 2.43 | 2.66 | 2.82 | 3.98 | 1.63 | 4.22 | 1.13 |
| EPS Diluted
| 9.64 | 5.59 | 4.41 | 7.33 | 7.11 | 6.43 | 2.94 | 1.84 | 2.58 | 2.43 | 2.66 | 2.82 | 3.98 | 1.63 | 4.22 | 1.13 |
| EBITDA
| 104,856.978 | 61,533.925 | 63,075.329 | 85,264.705 | 73,438.837 | 67,159.074 | 42,243.406 | 21,669.885 | 40,825.776 | 40,736.722 | 40,407.795 | 31,339.977 | 40,650.535 | 26,175.041 | 49,545.452 | 58,296.992 |
| EBITDA Ratio
| 0.102 | 0.063 | 0.069 | 0.096 | 0.107 | 0.112 | 0.081 | 0.043 | 0.077 | 0.086 | 0.103 | 0.082 | 0.105 | 0.076 | 0.141 | 0.186 |