PT Telefast Indonesia Tbk
IDX:TFAS.JK
152 (IDR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 633,417.101 | 765,515.933 | 644,576.393 | 568,485.276 | 665,609.562 | 619,111.677 | 307,799.648 | 211,755.494 |
| Cost of Revenue
| 599,391.904 | 724,233.579 | 601,645.493 | 523,980.653 | 610,573.723 | 567,348.222 | 291,854.091 | 197,780.956 |
| Gross Profit
| 34,025.197 | 41,282.354 | 42,930.9 | 44,504.624 | 55,035.839 | 51,763.456 | 15,945.557 | 13,974.538 |
| Gross Profit Ratio
| 0.054 | 0.054 | 0.067 | 0.078 | 0.083 | 0.084 | 0.052 | 0.066 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,886.501 | 2,185.34 | 1,860.403 | 2,777.173 | 2,366.106 | 2,210.694 | 1,104.867 | 864.783 |
| Selling & Marketing Expenses
| 1,305.768 | 3,768.523 | 2,800.612 | 3,310.841 | 5,624.415 | 2,904.478 | 3,174.245 | 4,646.377 |
| SG&A
| 25,236.942 | 5,953.863 | 4,661.015 | 6,088.014 | 7,990.521 | 5,115.172 | 4,279.111 | 5,511.16 |
| Other Expenses
| -731.698 | 29,281.845 | 27,861.49 | 23,872.541 | 17,726.761 | -642.936 | -57.681 | -17.797 |
| Operating Expenses
| 25,968.64 | 35,235.707 | 32,522.505 | 29,960.555 | 25,717.282 | 19,281.269 | 10,613.923 | 8,579.162 |
| Operating Income
| 8,056.556 | 8,863.625 | 34,015.306 | 14,544.069 | 29,318.557 | 32,482.187 | 5,331.634 | 5,395.375 |
| Operating Income Ratio
| 0.013 | 0.012 | 0.053 | 0.026 | 0.044 | 0.052 | 0.017 | 0.025 |
| Total Other Income Expenses Net
| -6,714.543 | -6,109.047 | -5,794.457 | -4,695.573 | -4,616.449 | -6,717.805 | -1,210.067 | -312.033 |
| Income Before Tax
| 1,342.013 | 2,754.578 | 28,220.849 | 9,848.496 | 24,702.108 | 25,764.382 | 4,121.567 | 5,083.342 |
| Income Before Tax Ratio
| 0.002 | 0.004 | 0.044 | 0.017 | 0.037 | 0.042 | 0.013 | 0.024 |
| Income Tax Expense
| 451.232 | 1,661.834 | 1,584.485 | 3,386.071 | 6,389.533 | 6,873.225 | 1,143.644 | 1,329.209 |
| Net Income
| 889.221 | 1,198.436 | 26,627.233 | 6,485.258 | 18,862.889 | 19,695.61 | 2,977.923 | 3,754.133 |
| Net Income Ratio
| 0.001 | 0.002 | 0.041 | 0.011 | 0.028 | 0.032 | 0.01 | 0.018 |
| EPS
| 0.54 | 0.72 | 16.07 | 3.91 | 12.89 | 11.82 | 1.79 | 2.25 |
| EPS Diluted
| 0.54 | 0.72 | 16.07 | 3.91 | 12.89 | 11.82 | 1.79 | 2.25 |
| EBITDA
| 11,519.524 | 12,713.547 | 37,545.45 | 18,471.379 | 30,568.251 | 33,024.982 | 5,763.427 | 5,506.195 |
| EBITDA Ratio
| 0.018 | 0.017 | 0.058 | 0.032 | 0.046 | 0.053 | 0.019 | 0.026 |