PT Trimegah Sekuritas Indonesia Tbk
IDX:TRIM.JK
280 (IDR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 795,454.524 | 613,750.546 | 452,823.827 | 424,019.104 | 443,009.177 | 448,528.942 | 421,067.533 | 408,665.06 | 339,902.614 | 245,786.961 | 182,720.841 |
| Cost of Revenue
| 113,014.786 | 112,914.915 | 106,338.37 | 24,577.282 | 13,760.779 | 14,165.24 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 682,439.738 | 500,835.631 | 346,485.457 | 399,441.822 | 429,248.398 | 434,363.702 | 421,067.533 | 408,665.06 | 339,902.614 | 245,786.961 | 182,720.841 |
| Gross Profit Ratio
| 0.858 | 0.816 | 0.765 | 0.942 | 0.969 | 0.968 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 30,918.141 | 35,934.377 | 28,918.121 | 32,444.583 | 21,210.771 | 21,207.902 | 22,859.965 | 20,107.156 | 28,178.104 | 21,620.493 | 21,594.477 |
| Selling & Marketing Expenses
| 110,698.369 | 67,727.638 | 46,767.451 | 35,188.728 | 36,598.719 | 31,680.66 | 24,887.33 | 33,293.788 | 37,030.441 | 24,484.052 | 17,122.179 |
| SG&A
| 141,616.51 | 103,662.015 | 75,685.572 | 67,633.311 | 0 | 0 | 0 | 0 | 229,107.639 | 190,650.64 | 161,120.417 |
| Other Expenses
| -1,248.606 | -1,780.513 | 7,632.063 | -301,307.929 | -46,487.309 | -48,125.918 | -43,625.712 | -46,237.881 | -254,813.719 | 0 | 0 |
| Operating Expenses
| 376,475.091 | 202,392.67 | 222,329.577 | 301,307.929 | 306,961.456 | 317,874.237 | 301,885.023 | 298,886.052 | 254,813.719 | 220,203.337 | 186,711.327 |
| Operating Income
| 266,063.335 | 256,701.337 | 111,029.3 | 98,133.893 | 9,396.181 | 10,814.574 | 9,950.685 | 8,605.715 | 75,406.799 | 27,258.1 | -3,018.968 |
| Operating Income Ratio
| 0.334 | 0.418 | 0.245 | 0.231 | 0.021 | 0.024 | 0.024 | 0.021 | 0.222 | 0.111 | -0.017 |
| Total Other Income Expenses Net
| -58,098.14 | -50,940.784 | -48,809.845 | -51,800.862 | 7,109.3 | 6,875.483 | 6,845.3 | 6,845.3 | -29,110.457 | 11,207.979 | 9,853.968 |
| Income Before Tax
| 207,965.195 | 205,760.553 | 62,219.455 | 46,333.031 | 143,636.295 | 141,297.626 | 124,490.1 | 116,882.775 | 46,296.342 | 38,466.079 | 6,835 |
| Income Before Tax Ratio
| 0.261 | 0.335 | 0.137 | 0.109 | 0.324 | 0.315 | 0.296 | 0.286 | 0.136 | 0.157 | 0.037 |
| Income Tax Expense
| 45,451.027 | 28,226.392 | 10,286.501 | 18,048.133 | 134,240.114 | 130,483.052 | 114,539.415 | 108,277.06 | 13,066.089 | 11,686.339 | 3,126.806 |
| Net Income
| 162,462.603 | 177,500.956 | 51,892.895 | 28,262.922 | 87,752.805 | 82,357.134 | 70,913.703 | 62,039.179 | 33,199.466 | 26,756.864 | 3,688.006 |
| Net Income Ratio
| 0.204 | 0.289 | 0.115 | 0.067 | 0.198 | 0.184 | 0.168 | 0.152 | 0.098 | 0.109 | 0.02 |
| EPS
| 22.85 | 24.97 | 7.3 | 3.98 | 22,881,357,000 | 9,484,324,753 | 8,965,069,911 | 9,136,845,213 | 4.83 | 3.89 | 0.6 |
| EPS Diluted
| 22.85 | 24.97 | 7.3 | 3.98 | 64,830,389,000 | 9,484,324,753 | 9,079,859,539 | 9,136,845,213 | 4.83 | 3.89 | 0.6 |
| EBITDA
| 326,429.044 | 314,612.264 | 149,107.023 | 117,678.325 | 19,886.69 | 16,177.172 | 12,403.124 | 10,602.013 | 85,088.895 | 11,185.103 | 9,833.78 |
| EBITDA Ratio
| 0.41 | 0.513 | 0.329 | 0.278 | 0.045 | 0.036 | 0.029 | 0.026 | 0.25 | 0.046 | 0.054 |