PT Trimitra Prawara Goldland Tbk (IDX:ATAP)
28.00
-1.00 (-3.57%)
Apr 24, 2025, 2:55 PM WIB
IDX:ATAP 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 | 2017 - 2019 |
---|---|---|---|---|---|---|
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 | 2017 - 2019 |
Revenue | 14,195 | 23,653 | 42,519 | 55,019 | 40,309 | Upgrade
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Revenue Growth (YoY) | -39.99% | -44.37% | -22.72% | 36.49% | -56.93% | Upgrade
|
Cost of Revenue | 8,774 | 14,709 | 28,764 | 38,852 | 27,331 | Upgrade
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Gross Profit | 5,421 | 8,945 | 13,755 | 16,168 | 12,979 | Upgrade
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Selling, General & Admin | 5,001 | 6,016 | 8,296 | 6,406 | 6,275 | Upgrade
|
Other Operating Expenses | - | - | - | - | 40.81 | Upgrade
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Operating Expenses | 5,001 | 6,016 | 8,296 | 6,406 | 6,316 | Upgrade
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Operating Income | 420.57 | 2,928 | 5,459 | 9,762 | 6,663 | Upgrade
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Interest Expense | -2,281 | -1,799 | -2,125 | -1,644 | -2,952 | Upgrade
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Other Non Operating Income (Expenses) | 399.83 | -5.13 | 274.42 | -304.33 | 214.04 | Upgrade
|
EBT Excluding Unusual Items | -1,460 | 1,124 | 3,608 | 7,813 | 3,925 | Upgrade
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Gain (Loss) on Sale of Assets | -0.15 | - | 47.33 | -48.05 | - | Upgrade
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Pretax Income | -1,460 | 1,124 | 3,655 | 7,765 | 3,925 | Upgrade
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Income Tax Expense | 648.84 | 961.14 | 1,503 | 2,242 | 534.15 | Upgrade
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Net Income | -2,109 | 162.82 | 2,152 | 5,524 | 3,391 | Upgrade
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Net Income to Common | -2,109 | 162.82 | 2,152 | 5,524 | 3,391 | Upgrade
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Net Income Growth | - | -92.44% | -61.03% | 62.89% | -82.83% | Upgrade
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Shares Outstanding (Basic) | 1,250 | 1,250 | 1,250 | 1,250 | 586 | Upgrade
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Shares Outstanding (Diluted) | 1,250 | 1,250 | 1,250 | 1,250 | 586 | Upgrade
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Shares Change (YoY) | - | - | - | 113.45% | 87.40% | Upgrade
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EPS (Basic) | -1.69 | 0.13 | 1.72 | 4.42 | 5.79 | Upgrade
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EPS (Diluted) | -1.69 | 0.13 | 1.72 | 4.42 | 5.79 | Upgrade
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EPS Growth | - | -92.43% | -61.08% | -23.69% | -90.84% | Upgrade
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Free Cash Flow | 221.57 | -3,480 | -7,214 | 8,369 | -19,773 | Upgrade
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Free Cash Flow Per Share | 0.18 | -2.78 | -5.77 | 6.70 | -33.76 | Upgrade
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Dividend Per Share | - | - | - | 0.650 | - | Upgrade
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Gross Margin | 38.19% | 37.81% | 32.35% | 29.39% | 32.20% | Upgrade
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Operating Margin | 2.96% | 12.38% | 12.84% | 17.74% | 16.53% | Upgrade
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Profit Margin | -14.86% | 0.69% | 5.06% | 10.04% | 8.41% | Upgrade
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Free Cash Flow Margin | 1.56% | -14.71% | -16.97% | 15.21% | -49.05% | Upgrade
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EBITDA | 922.4 | 3,435 | 5,872 | 10,154 | 7,096 | Upgrade
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EBITDA Margin | 6.50% | 14.52% | 13.81% | 18.45% | 17.60% | Upgrade
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D&A For EBITDA | 501.83 | 507.02 | 413.06 | 391.97 | 432.78 | Upgrade
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EBIT | 420.57 | 2,928 | 5,459 | 9,762 | 6,663 | Upgrade
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EBIT Margin | 2.96% | 12.38% | 12.84% | 17.74% | 16.53% | Upgrade
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Effective Tax Rate | - | 85.51% | 41.11% | 28.87% | 13.61% | Upgrade
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Advertising Expenses | 51.19 | 76.57 | 366.78 | 438 | 195.05 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.