PT Hasnur Internasional Shipping Tbk (IDX: HAIS)
Indonesia
· Delayed Price · Currency is IDR 214.00
-2.00 (-0.93%)
Sep 9, 2024, 4:00 PM WIB
HAIS 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 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 |
| Revenue | 954,900 | 941,908 | 781,001 | 428,316 | 310,349 | 373,523 | Upgrade
|
| Revenue Growth (YoY) | 9.75% | 20.60% | 82.34% | 38.01% | -16.91% | 2.68% | Upgrade
|
| Cost of Revenue | 704,301 | 683,109 | 581,883 | 343,147 | 246,027 | 305,064 | Upgrade
|
| Gross Profit | 250,600 | 258,799 | 199,118 | 85,169 | 64,322 | 68,459 | Upgrade
|
| Selling, General & Admin | 91,023 | 82,231 | 70,390 | 41,311 | 30,447 | 25,081 | Upgrade
|
| Operating Expenses | 95,332 | 85,782 | 73,567 | 42,473 | 31,182 | 25,866 | Upgrade
|
| Operating Income | 155,267 | 173,017 | 125,551 | 42,695 | 33,140 | 42,593 | Upgrade
|
| Interest Expense | -9,730 | -6,909 | -2,803 | -4,134 | -12,540 | -6,570 | Upgrade
|
| Interest & Investment Income | 3,926 | 3,333 | 2,777 | 1,429 | 563.9 | 831.73 | Upgrade
|
| Currency Exchange Gain (Loss) | 64.91 | -153.11 | -236.61 | -2.31 | 140.12 | -14.81 | Upgrade
|
| Other Non Operating Income (Expenses) | 413.09 | 798.24 | 676.36 | 787.33 | 673.76 | 789.89 | Upgrade
|
| Pretax Income | 149,941 | 170,086 | 125,964 | 40,775 | 21,978 | 37,630 | Upgrade
|
| Income Tax Expense | 13,155 | 12,574 | 9,832 | 5,754 | 4,227 | 6,873 | Upgrade
|
| Earnings From Continuing Operations | 136,785 | 157,513 | 116,132 | 35,021 | 17,751 | 30,758 | Upgrade
|
| Minority Interest in Earnings | -242.67 | -110.38 | -151.4 | -65.23 | -130.41 | - | Upgrade
|
| Net Income | 136,543 | 157,402 | 115,980 | 34,955 | 17,621 | 30,758 | Upgrade
|
| Net Income to Common | 136,543 | 157,402 | 115,980 | 34,955 | 17,621 | 30,758 | Upgrade
|
| Net Income Growth | -5.21% | 35.71% | 231.79% | 98.38% | -42.71% | 26.87% | Upgrade
|
| Shares Outstanding (Basic) | 2,626 | 2,626 | 2,626 | 2,232 | 1,550 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 2,626 | 2,626 | 2,626 | 2,232 | 1,550 | 0 | Upgrade
|
| Shares Change (YoY) | - | - | 17.67% | 43.99% | 1549900.00% | - | Upgrade
|
| EPS (Basic) | 51.99 | 59.93 | 44.16 | 15.66 | 11.37 | 307575.89 | Upgrade
|
| EPS (Diluted) | 51.99 | 59.93 | 44.16 | 15.66 | 11.37 | 307575.89 | Upgrade
|
| EPS Growth | -5.21% | 35.71% | 181.96% | 37.77% | -100.00% | 26.87% | Upgrade
|
| Free Cash Flow | 7,975 | -37,815 | 61,649 | 37,654 | 25,102 | -13,338 | Upgrade
|
| Free Cash Flow Per Share | 3.04 | -14.40 | 23.47 | 16.87 | 16.19 | -133384.15 | Upgrade
|
| Dividend Per Share | - | - | 13.250 | 3.990 | - | - | Upgrade
|
| Dividend Growth | - | - | 232.08% | - | - | - | Upgrade
|
| Gross Margin | 26.24% | 27.48% | 25.50% | 19.88% | 20.73% | 18.33% | Upgrade
|
| Operating Margin | 16.26% | 18.37% | 16.08% | 9.97% | 10.68% | 11.40% | Upgrade
|
| Profit Margin | 14.30% | 16.71% | 14.85% | 8.16% | 5.68% | 8.23% | Upgrade
|
| Free Cash Flow Margin | 0.84% | -4.01% | 7.89% | 8.79% | 8.09% | -3.57% | Upgrade
|
| EBITDA | 191,526 | 207,353 | 153,189 | 67,748 | 56,074 | 63,519 | Upgrade
|
| EBITDA Margin | 20.06% | 22.01% | 19.61% | 15.82% | 18.07% | 17.01% | Upgrade
|
| D&A For EBITDA | 36,259 | 34,336 | 27,638 | 25,053 | 22,934 | 20,926 | Upgrade
|
| EBIT | 155,267 | 173,017 | 125,551 | 42,695 | 33,140 | 42,593 | Upgrade
|
| EBIT Margin | 16.26% | 18.37% | 16.08% | 9.97% | 10.68% | 11.40% | Upgrade
|
| Effective Tax Rate | 8.77% | 7.39% | 7.81% | 14.11% | 19.23% | 18.26% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.