PT Arsy Buana Travelindo Tbk (IDX:HAJJ)
Indonesia
· Delayed Price · Currency is IDR 280.00
+16.00 (6.06%)
At close: May 9, 2025, 3:30 PM WIB
IDX:HAJJ Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 |
| Revenue | 879,701 | 860,618 | 501,534 | 318,193 | 252.86 | 10,354 | Upgrade
|
| Revenue Growth (YoY) | 25.33% | 71.60% | 57.62% | 125737.58% | -97.56% | 141.94% | Upgrade
|
| Cost of Revenue | 824,332 | 830,192 | 475,527 | 308,109 | 256.42 | 8,874 | Upgrade
|
| Gross Profit | 55,369 | 30,426 | 26,007 | 10,084 | -3.56 | 1,480 | Upgrade
|
| Selling, General & Admin | 17,871 | 15,845 | 9,671 | 5,115 | 2,483 | 792.27 | Upgrade
|
| Operating Expenses | 18,614 | 16,588 | 10,383 | 5,600 | 2,972 | 985.18 | Upgrade
|
| Operating Income | 36,755 | 13,837 | 15,623 | 4,484 | -2,975 | 495.17 | Upgrade
|
| Interest Expense | -6,758 | -1,026 | -810.01 | -771.53 | -87.68 | - | Upgrade
|
| Interest & Investment Income | 85.13 | 85.13 | 135.43 | 256.24 | 301.6 | 82.78 | Upgrade
|
| Currency Exchange Gain (Loss) | -237.89 | -237.89 | 1,332 | - | 106.77 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -7,514 | -9,383 | -9,883 | -635.98 | 131.62 | -18.2 | Upgrade
|
| EBT Excluding Unusual Items | 22,330 | 3,276 | 6,398 | 3,332 | -2,523 | 559.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -52.71 | - | - | Upgrade
|
| Pretax Income | 22,330 | 3,276 | 6,398 | 3,280 | -2,523 | 559.75 | Upgrade
|
| Income Tax Expense | 4,137 | 2,019 | 1,573 | 796.43 | -547.77 | 117.35 | Upgrade
|
| Net Income | 18,192 | 1,257 | 4,825 | 2,483 | -1,975 | 442.4 | Upgrade
|
| Net Income to Common | 18,192 | 1,257 | 4,825 | 2,483 | -1,975 | 442.4 | Upgrade
|
| Net Income Growth | 69.02% | -73.95% | 94.30% | - | - | 290.26% | Upgrade
|
| Shares Outstanding (Basic) | 2,290 | 2,291 | 2,116 | 1,617 | 2,405 | 2,430 | Upgrade
|
| Shares Outstanding (Diluted) | 2,290 | 2,291 | 2,116 | 1,617 | 2,405 | 2,430 | Upgrade
|
| Shares Change (YoY) | 5.96% | 8.24% | 30.86% | -32.76% | -1.03% | 9620.40% | Upgrade
|
| EPS (Basic) | 7.94 | 0.55 | 2.28 | 1.54 | -0.82 | 0.18 | Upgrade
|
| EPS (Diluted) | 7.94 | 0.55 | 2.28 | 1.54 | -0.82 | 0.18 | Upgrade
|
| EPS Growth | 59.51% | -75.93% | 48.48% | - | - | -95.98% | Upgrade
|
| Free Cash Flow | -81,186 | -78,830 | -100,708 | -10,789 | -2,610 | 458.05 | Upgrade
|
| Free Cash Flow Per Share | -35.45 | -34.42 | -47.59 | -6.67 | -1.08 | 0.19 | Upgrade
|
| Gross Margin | 6.29% | 3.54% | 5.18% | 3.17% | -1.41% | 14.30% | Upgrade
|
| Operating Margin | 4.18% | 1.61% | 3.12% | 1.41% | -1176.69% | 4.78% | Upgrade
|
| Profit Margin | 2.07% | 0.15% | 0.96% | 0.78% | -781.17% | 4.27% | Upgrade
|
| Free Cash Flow Margin | -9.23% | -9.16% | -20.08% | -3.39% | -1032.02% | 4.42% | Upgrade
|
| EBITDA | 37,486 | 14,581 | 16,336 | 4,948 | -2,514 | 678.91 | Upgrade
|
| EBITDA Margin | 4.26% | 1.69% | 3.26% | 1.55% | - | 6.56% | Upgrade
|
| D&A For EBITDA | 730.9 | 743.35 | 712.32 | 464.42 | 461.47 | 183.75 | Upgrade
|
| EBIT | 36,755 | 13,837 | 15,623 | 4,484 | -2,975 | 495.17 | Upgrade
|
| EBIT Margin | 4.18% | 1.61% | 3.12% | 1.41% | - | 4.78% | Upgrade
|
| Effective Tax Rate | 18.53% | 61.63% | 24.59% | 24.28% | - | 20.96% | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.