PT Yanaprima Hastapersada Tbk
IDX:YPAS.JK
276 (IDR) • At close October 28, 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
| 346,497.654 | 377,086.228 | 339,039.023 | 303,203.669 | 388,118.905 | 412,833.363 | 302,591.131 | 278,331.888 | 277,402.567 | 421,516.175 | 439,680.589 | 413,821.873 | 373,047.762 | 348,359.144 | 278,875.34 | 277,756.675 |
| Cost of Revenue
| 308,657.579 | 349,565.704 | 319,591.176 | 265,558.897 | 348,839.57 | 382,766.606 | 284,888.808 | 258,234.381 | 254,905.337 | 395,932.551 | 389,672.024 | 365,345.574 | 327,379.174 | 298,192.614 | 234,011.779 | 236,426.646 |
| Gross Profit
| 37,840.075 | 27,520.525 | 19,447.848 | 37,644.771 | 39,279.335 | 30,066.757 | 17,702.323 | 20,097.507 | 22,497.23 | 25,583.624 | 50,008.565 | 48,476.299 | 45,668.587 | 50,166.53 | 44,863.56 | 41,330.029 |
| Gross Profit Ratio
| 0.109 | 0.073 | 0.057 | 0.124 | 0.101 | 0.073 | 0.059 | 0.072 | 0.081 | 0.061 | 0.114 | 0.117 | 0.122 | 0.144 | 0.161 | 0.149 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8,196.876 | 5,050.868 | 7,851.013 | 5,819.253 | 6,893.106 | 6,661.442 | 6,898.702 | 14,203.312 | 5,690.911 | 5,683.126 | 6,739.91 | 6,259.789 | 11,221.049 | 9,500.436 | 8,944.574 | 7,713.919 |
| Selling & Marketing Expenses
| 9,604.778 | 8,747.241 | 7,009.483 | 7,737.882 | 9,482.957 | 12,792.428 | 5,593.681 | 6,577.391 | 6,954.06 | 6,681.522 | 7,208.056 | 5,860.38 | 6,714.528 | 6,413.6 | 5,257.601 | 2,782.313 |
| SG&A
| 25,282.181 | 13,798.109 | 14,860.497 | 13,557.135 | 16,376.063 | 19,453.87 | 12,492.383 | 20,780.704 | 12,644.971 | 12,364.648 | 13,947.966 | 12,120.169 | 17,935.576 | 15,914.036 | 14,202.175 | 10,496.233 |
| Other Expenses
| -78.916 | 7,193.316 | 6,272.256 | 6,751.203 | 8,315.102 | 1,070.854 | 60.106 | 250.898 | 7.576 | 30.422 | 173.848 | 1,757.936 | 1,039.131 | 124.999 | 157.82 | 18.265 |
| Operating Expenses
| 25,282.181 | 20,991.425 | 21,132.753 | 20,308.337 | 24,691.165 | 27,081.595 | 20,479.791 | 20,780.704 | 21,458.136 | 20,565.34 | 21,807.215 | 19,157.537 | 17,935.576 | 15,914.036 | 14,202.175 | 10,496.233 |
| Operating Income
| 12,557.894 | 5,996.48 | -4,132.795 | 17,145.546 | 14,106.063 | 2,985.162 | -2,777.468 | 11,245.412 | 1,046.67 | 5,018.285 | 28,201.35 | 29,318.761 | 27,733.011 | 34,252.494 | 30,661.385 | 30,833.796 |
| Operating Income Ratio
| 0.036 | 0.016 | -0.012 | 0.057 | 0.036 | 0.007 | -0.009 | 0.04 | 0.004 | 0.012 | 0.064 | 0.071 | 0.074 | 0.098 | 0.11 | 0.111 |
| Total Other Income Expenses Net
| -4,690.99 | -7,921.811 | -5,607.362 | -7,042.753 | -11,206.526 | -12,288.572 | -12,119.763 | -10,524.942 | -11,101.736 | -14,465.404 | -19,767.865 | -6,749.191 | -5,089.745 | -5,564.216 | -4,634.309 | -4,662.411 |
| Income Before Tax
| 7,866.903 | -1,925.332 | -9,740.157 | 10,102.793 | 2,899.537 | -9,303.41 | -14,897.231 | -11,208.139 | -10,055.066 | -9,447.119 | 8,433.485 | 22,569.57 | 22,643.266 | 28,688.278 | 26,027.076 | 26,171.385 |
| Income Before Tax Ratio
| 0.023 | -0.005 | -0.029 | 0.033 | 0.007 | -0.023 | -0.049 | -0.04 | -0.036 | -0.022 | 0.019 | 0.055 | 0.061 | 0.082 | 0.093 | 0.094 |
| Income Tax Expense
| -360.069 | -513.653 | -255.486 | 1,767.935 | -589.201 | -262.084 | -397.203 | -275.712 | -174.285 | -515.143 | 2,211.772 | 6,097.036 | 6,022.108 | 7,502.147 | 7,486.395 | 7,478.857 |
| Net Income
| 8,226.972 | -1,411.679 | -9,484.67 | 8,334.858 | 3,488.738 | -9,041.326 | -14,500.028 | -10,932.427 | -9,880.781 | -8,931.977 | 6,221.713 | 16,472.534 | 16,621.159 | 21,186.13 | 18,540.681 | 18,692.528 |
| Net Income Ratio
| 0.024 | -0.004 | -0.028 | 0.027 | 0.009 | -0.022 | -0.048 | -0.039 | -0.036 | -0.021 | 0.014 | 0.04 | 0.045 | 0.061 | 0.066 | 0.067 |
| EPS
| 12.32 | -2.11 | -14.2 | 12.48 | 5.22 | -13.53 | -21.71 | -16.37 | -14.79 | -13.37 | 9 | 25 | 25 | 32 | 28 | 28 |
| EPS Diluted
| 12.32 | -2.11 | -14.2 | 12.48 | 5.22 | -13.53 | -21.71 | -16.37 | -14.79 | -13.37 | 9 | 25 | 25 | 32 | 28 | 28 |
| EBITDA
| 26,061.197 | 6,492.71 | -3,678.347 | 17,653.444 | 14,658.625 | 4,219.901 | -2,617.886 | -775.854 | 2,096.081 | 8,143.57 | 24,248.876 | 31,315.246 | 27,733.011 | 34,252.494 | 30,661.385 | 30,833.796 |
| EBITDA Ratio
| 0.075 | 0.017 | -0.011 | 0.058 | 0.038 | 0.01 | -0.009 | -0.003 | 0.008 | 0.019 | 0.055 | 0.076 | 0.074 | 0.098 | 0.11 | 0.111 |