PT Trisula Textile Industries Tbk (IDX: BELL)
Indonesia
· Delayed Price · Currency is IDR
69.00
0.00 (0.00%)
Oct 11, 2024, 4:00 PM WIB
BELL Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 582,497 | 538,593 | 461,846 | 428,171 | 538,299 | 714,326 | Upgrade
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Revenue Growth (YoY) | 17.46% | 16.62% | 7.86% | -20.46% | -24.64% | 3.30% | Upgrade
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Cost of Revenue | 405,014 | 376,040 | 322,629 | 308,527 | 412,120 | 510,311 | Upgrade
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Gross Profit | 177,483 | 162,554 | 139,217 | 119,644 | 126,179 | 204,014 | Upgrade
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Selling, General & Admin | 142,056 | 129,713 | 110,008 | 97,462 | 115,427 | 154,972 | Upgrade
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Operating Expenses | 147,385 | 136,460 | 117,935 | 98,595 | 117,779 | 155,531 | Upgrade
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Operating Income | 30,098 | 26,094 | 21,282 | 21,050 | 8,400 | 48,484 | Upgrade
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Interest Expense | -13,871 | -12,834 | -14,184 | -15,776 | -23,678 | -17,133 | Upgrade
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Interest & Investment Income | 293.85 | 305.23 | 204.88 | 72.98 | 247.99 | 261.25 | Upgrade
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Earnings From Equity Investments | 129.22 | 158.86 | 101.15 | 25.5 | - | -288.17 | Upgrade
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Currency Exchange Gain (Loss) | -750.74 | -470.66 | -1,414 | -18.19 | 68.65 | 568.46 | Upgrade
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Other Non Operating Income (Expenses) | 3,819 | 4,480 | 2,250 | 3,198 | 438.94 | 2,588 | Upgrade
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EBT Excluding Unusual Items | 19,718 | 17,733 | 8,240 | 8,552 | -14,522 | 34,481 | Upgrade
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Gain (Loss) on Sale of Assets | 4.73 | -589.8 | 289.61 | 210.76 | 451.3 | 837.26 | Upgrade
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Asset Writedown | - | - | - | -277.94 | - | - | Upgrade
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Other Unusual Items | - | - | - | - | - | -1,790 | Upgrade
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Pretax Income | 19,723 | 17,143 | 8,530 | 8,485 | -14,071 | 33,528 | Upgrade
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Income Tax Expense | 8,207 | 5,670 | 4,068 | 4,313 | 2,488 | 10,315 | Upgrade
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Earnings From Continuing Operations | 11,515 | 11,473 | 4,462 | 4,173 | -16,559 | 23,214 | Upgrade
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Minority Interest in Earnings | -2,761 | -2,710 | -1,800 | -1,728 | 527.24 | -1,890 | Upgrade
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Net Income | 8,754 | 8,763 | 2,662 | 2,445 | -16,031 | 21,324 | Upgrade
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Net Income to Common | 8,754 | 8,763 | 2,662 | 2,445 | -16,031 | 21,324 | Upgrade
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Net Income Growth | 68.42% | 229.16% | 8.88% | - | - | -0.55% | Upgrade
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Shares Outstanding (Basic) | 7,241 | 7,244 | 7,250 | 7,250 | 7,250 | 7,250 | Upgrade
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Shares Outstanding (Diluted) | 7,241 | 7,244 | 7,250 | 7,250 | 7,250 | 7,250 | Upgrade
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Shares Change (YoY) | -0.11% | -0.08% | -0.00% | - | - | - | Upgrade
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EPS (Basic) | 1.21 | 1.21 | 0.37 | 0.34 | -2.21 | 2.94 | Upgrade
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EPS (Diluted) | 1.21 | 1.21 | 0.37 | 0.34 | -2.21 | 2.94 | Upgrade
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EPS Growth | 68.61% | 229.41% | 8.89% | - | - | -0.55% | Upgrade
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Free Cash Flow | -20,076 | -72.96 | 1,698 | 28,611 | 45,511 | -58,948 | Upgrade
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Free Cash Flow Per Share | -2.77 | -0.01 | 0.23 | 3.95 | 6.28 | -8.13 | Upgrade
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Dividend Per Share | 0.346 | 0.346 | 0.500 | 0.280 | 0.070 | 0.500 | Upgrade
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Dividend Growth | -30.84% | -30.84% | 78.57% | 300.00% | -86.00% | -28.57% | Upgrade
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Gross Margin | 30.47% | 30.18% | 30.14% | 27.94% | 23.44% | 28.56% | Upgrade
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Operating Margin | 5.17% | 4.84% | 4.61% | 4.92% | 1.56% | 6.79% | Upgrade
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Profit Margin | 1.50% | 1.63% | 0.58% | 0.57% | -2.98% | 2.99% | Upgrade
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Free Cash Flow Margin | -3.45% | -0.01% | 0.37% | 6.68% | 8.45% | -8.25% | Upgrade
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EBITDA | 48,081 | 44,099 | 40,902 | 41,030 | 29,008 | 68,194 | Upgrade
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EBITDA Margin | 8.25% | 8.19% | 8.86% | 9.58% | 5.39% | 9.55% | Upgrade
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D&A For EBITDA | 17,983 | 18,006 | 19,620 | 19,980 | 20,608 | 19,711 | Upgrade
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EBIT | 30,098 | 26,094 | 21,282 | 21,050 | 8,400 | 48,484 | Upgrade
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EBIT Margin | 5.17% | 4.84% | 4.61% | 4.92% | 1.56% | 6.79% | Upgrade
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Effective Tax Rate | 41.61% | 33.08% | 47.69% | 50.82% | - | 30.76% | Upgrade
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Advertising Expenses | - | 7,777 | 7,298 | 4,108 | 3,244 | 6,475 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.