PT United Tractors Tbk (FRA:UTY)
Germany
· Delayed Price · Currency is EUR 1.090
-0.050 (-4.39%)
Feb 28, 2025, 8:00 AM CET
PT United Tractors Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 134,426,998 | 128,583,264 | 123,607,460 | 79,460,503 | 60,346,784 | Upgrade
|
| Revenue Growth (YoY) | 4.54% | 4.03% | 55.56% | 31.67% | -28.52% | Upgrade
|
| Cost of Revenue | 100,595,438 | 92,797,027 | 88,848,772 | 59,795,542 | 47,357,491 | Upgrade
|
| Gross Profit | 33,831,560 | 35,786,237 | 34,758,688 | 19,664,961 | 12,989,293 | Upgrade
|
| Selling, General & Admin | 6,650,030 | 6,063,094 | 5,625,972 | 4,789,346 | 4,695,316 | Upgrade
|
| Other Operating Expenses | -288,031 | 70,510 | 341,531 | 306,071 | 461,234 | Upgrade
|
| Operating Expenses | 6,662,884 | 6,301,469 | 5,967,503 | 5,210,786 | 5,260,920 | Upgrade
|
| Operating Income | 27,168,676 | 29,484,768 | 28,791,185 | 14,454,175 | 7,728,373 | Upgrade
|
| Interest Expense | -1,428,220 | -571,184 | -286,727 | -431,215 | -719,278 | Upgrade
|
| Interest & Investment Income | 1,241,527 | 1,222,244 | 969,237 | 818,097 | 742,568 | Upgrade
|
| Earnings From Equity Investments | 637,377 | 635,038 | 635,915 | 449,108 | 322,638 | Upgrade
|
| Currency Exchange Gain (Loss) | -539,902 | -395,541 | 114,909 | -19,310 | -88,296 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,222,359 | -1,306,547 | -389,767 | -247,299 | -770,667 | Upgrade
|
| EBT Excluding Unusual Items | 25,857,099 | 29,068,778 | 29,834,752 | 15,023,556 | 7,215,338 | Upgrade
|
| Impairment of Goodwill | - | -335,342 | - | -82,494 | -357,273 | Upgrade
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| Gain (Loss) on Sale of Investments | 131,306 | 128,761 | 350,055 | 25,501 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 313,491 | 106,935 | 122,647 | 241,017 | 303,603 | Upgrade
|
| Asset Writedown | -139,992 | - | -684,547 | -568,655 | - | Upgrade
|
| Pretax Income | 26,161,904 | 28,969,132 | 29,622,907 | 14,638,925 | 7,161,668 | Upgrade
|
| Income Tax Expense | 6,043,375 | 6,839,036 | 6,629,234 | 4,030,658 | 1,529,243 | Upgrade
|
| Earnings From Continuing Operations | 20,118,529 | 22,130,096 | 22,993,673 | 10,608,267 | 5,632,425 | Upgrade
|
| Minority Interest in Earnings | -587,324 | -1,518,321 | -1,988,568 | -328,584 | 370,775 | Upgrade
|
| Net Income | 19,531,205 | 20,611,775 | 21,005,105 | 10,279,683 | 6,003,200 | Upgrade
|
| Net Income to Common | 19,531,205 | 20,611,775 | 21,005,105 | 10,279,683 | 6,003,200 | Upgrade
|
| Net Income Growth | -5.24% | -1.87% | 104.34% | 71.24% | -46.93% | Upgrade
|
| Shares Outstanding (Basic) | 3,632 | 3,632 | 3,698 | 3,730 | 3,730 | Upgrade
|
| Shares Outstanding (Diluted) | 3,632 | 3,632 | 3,698 | 3,730 | 3,730 | Upgrade
|
| Shares Change (YoY) | - | -1.80% | -0.85% | - | - | Upgrade
|
| EPS (Basic) | 5377.82 | 5675.35 | 5679.49 | 2755.85 | 1609.38 | Upgrade
|
| EPS (Diluted) | 5377.82 | 5675.35 | 5679.49 | 2755.85 | 1609.38 | Upgrade
|
| EPS Growth | -5.24% | -0.07% | 106.09% | 71.24% | -46.93% | Upgrade
|
| Free Cash Flow | 16,671,263 | 7,532,311 | 24,002,911 | 20,237,253 | 15,678,804 | Upgrade
|
| Free Cash Flow Per Share | 4590.35 | 2073.98 | 6490.06 | 5425.34 | 4203.28 | Upgrade
|
| Dividend Per Share | - | 2270.000 | 7003.000 | 1240.000 | 644.000 | Upgrade
|
| Dividend Growth | - | -67.59% | 464.76% | 92.55% | -46.91% | Upgrade
|
| Gross Margin | 25.17% | 27.83% | 28.12% | 24.75% | 21.52% | Upgrade
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| Operating Margin | 20.21% | 22.93% | 23.29% | 18.19% | 12.81% | Upgrade
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| Profit Margin | 14.53% | 16.03% | 16.99% | 12.94% | 9.95% | Upgrade
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| Free Cash Flow Margin | 12.40% | 5.86% | 19.42% | 25.47% | 25.98% | Upgrade
|
| EBITDA | 37,500,650 | 37,710,329 | 36,186,982 | 22,229,194 | 16,039,261 | Upgrade
|
| EBITDA Margin | 27.90% | 29.33% | 29.28% | 27.98% | 26.58% | Upgrade
|
| D&A For EBITDA | 10,331,974 | 8,225,561 | 7,395,797 | 7,775,019 | 8,310,888 | Upgrade
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| EBIT | 27,168,676 | 29,484,768 | 28,791,185 | 14,454,175 | 7,728,373 | Upgrade
|
| EBIT Margin | 20.21% | 22.93% | 23.29% | 18.19% | 12.81% | Upgrade
|
| Effective Tax Rate | 23.10% | 23.61% | 22.38% | 27.53% | 21.35% | Upgrade
|
| Advertising Expenses | 74,365 | 75,563 | 48,101 | 29,257 | 19,508 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.