PT Tira Austenite Tbk
IDX:TIRA.JK
480 (IDR) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 259,866.255 | 285,154.422 | 239,463.882 | 251,135.074 | 281,109.378 | 287,105.961 | 243,363.642 | 259,541.346 | 253,898.504 | 279,488.427 | 259,066.265 | 278,539.033 |
| Cost of Revenue
| 168,846.911 | 191,863.063 | 158,990.741 | 166,972.141 | 185,706.895 | 195,417.893 | 166,611.396 | 176,929.822 | 173,262.253 | 184,818.197 | 171,305.898 | 183,973.278 |
| Gross Profit
| 91,019.344 | 93,291.359 | 80,473.141 | 84,162.933 | 95,402.483 | 91,688.068 | 76,752.246 | 82,611.524 | 80,636.251 | 94,670.23 | 87,760.368 | 94,565.755 |
| Gross Profit Ratio
| 0.35 | 0.327 | 0.336 | 0.335 | 0.339 | 0.319 | 0.315 | 0.318 | 0.318 | 0.339 | 0.339 | 0.34 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 70,326.297 | 72,266.738 | 2,491.381 | 2,620.038 | 2,515.91 | 2,805.869 | 2,723.883 | 4,060.929 | 4,048.249 | 4,652.952 | 3,816.132 | 4,506.527 |
| Selling & Marketing Expenses
| 5,780.645 | 6,897.923 | 64,209.465 | 5,645.413 | 6,408.105 | 5,118.936 | 5,475.181 | 5,279.231 | 6,658.339 | 6,845.198 | 7,788.073 | 9,089.686 |
| SG&A
| 79,708.876 | 74,163.856 | 65,762.786 | 76,436.055 | 77,509.879 | 75,901.142 | 76,252.673 | 71,309.975 | 68,438.5 | 69,664.575 | 71,972.969 | 75,545.109 |
| Other Expenses
| 1,211.001 | -129.013 | -774.337 | -1,903.082 | 0 | 0 | -545.718 | -2,524.037 | -2,582.054 | 0 | 0 | 0 |
| Operating Expenses
| 80,919.877 | 74,292.869 | 66,537.123 | 78,339.136 | 77,509.879 | 75,901.142 | 76,798.391 | 73,834.012 | 71,020.554 | 82,330.467 | 92,756.113 | 75,999.911 |
| Operating Income
| 10,099.466 | 18,998.49 | 13,936.019 | 5,823.796 | 17,892.604 | 15,786.926 | -46.145 | 8,777.512 | 9,615.696 | 12,090.985 | 2,221.218 | 7,618.187 |
| Operating Income Ratio
| 0.039 | 0.067 | 0.058 | 0.023 | 0.064 | 0.055 | -0 | 0.034 | 0.038 | 0.043 | 0.009 | 0.027 |
| Total Other Income Expenses Net
| -8,405.529 | -15,287.102 | -19,738.814 | -4,797.539 | -14,817.366 | -13,339.607 | -11,213.662 | -7,252.109 | -6,835.751 | -8,492.498 | -16,448.881 | 4,107.207 |
| Income Before Tax
| 1,693.937 | 3,711.388 | -5,802.795 | 1,026.257 | 3,075.238 | 2,447.319 | -11,259.807 | 1,525.403 | 2,779.945 | 3,598.488 | -14,227.663 | 11,725.393 |
| Income Before Tax Ratio
| 0.007 | 0.013 | -0.024 | 0.004 | 0.011 | 0.009 | -0.046 | 0.006 | 0.011 | 0.013 | -0.055 | 0.042 |
| Income Tax Expense
| 437.657 | 1,488.665 | -2,411.415 | -1,335.331 | 1,823.734 | 2,844.054 | -495.029 | 413.728 | 1,599.125 | 2,069.734 | 1,509.871 | 4,577.969 |
| Net Income
| 1,256.275 | 2,222.714 | -3,391.381 | 2,361.562 | 1,251.516 | 884.537 | -10,110.342 | 1,472.125 | 1,703.266 | 1,580.037 | -12,076.337 | 7,060.93 |
| Net Income Ratio
| 0.005 | 0.008 | -0.014 | 0.009 | 0.004 | 0.003 | -0.042 | 0.006 | 0.007 | 0.006 | -0.047 | 0.025 |
| EPS
| 2.14 | 3.78 | -5.77 | 4.02 | 2.13 | 1.5 | -17.19 | 2.5 | 2.9 | 2.69 | -20.54 | 12.01 |
| EPS Diluted
| 2.14 | 3.78 | -5.77 | 4.02 | 2.13 | 1.5 | -17.19 | 2.5 | 2.9 | 2.69 | -20.54 | 12.01 |
| EBITDA
| 12,955.155 | 25,454.362 | 20,488.539 | 12,850.971 | 22,422.865 | 24,126.942 | 8,887.303 | 18,221.699 | 19,184.312 | 22,133.083 | 12,771.343 | 18,116.652 |
| EBITDA Ratio
| 0.05 | 0.089 | 0.086 | 0.051 | 0.08 | 0.084 | 0.037 | 0.07 | 0.076 | 0.079 | 0.049 | 0.065 |