PT Humpuss Intermoda Transportasi Tbk. (IDX: HITS)
Indonesia
· Delayed Price · Currency is IDR 394.00
-14.00 (-3.43%)
Nov 22, 2024, 4:10 PM WIB
HITS Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 119.58 | 112.47 | 112.24 | 84.99 | 90.25 | 86.26 | Upgrade
|
| Revenue Growth (YoY) | 5.35% | 0.21% | 32.07% | -5.84% | 4.63% | 5.44% | Upgrade
|
| Cost of Revenue | 93.03 | 82.67 | 81.3 | 71.44 | 61.54 | 57.04 | Upgrade
|
| Gross Profit | 26.55 | 29.8 | 30.94 | 13.55 | 28.71 | 29.21 | Upgrade
|
| Selling, General & Admin | 16.44 | 16.7 | 13.29 | 12.07 | 10.25 | 10.95 | Upgrade
|
| Other Operating Expenses | 0.97 | -0.9 | -0.06 | 8.26 | -0.24 | 0.37 | Upgrade
|
| Operating Expenses | 17.41 | 15.8 | 13.23 | 20.34 | 10.01 | 11.32 | Upgrade
|
| Operating Income | 9.14 | 14 | 17.71 | -6.79 | 18.7 | 17.89 | Upgrade
|
| Interest Expense | -4.95 | -4.4 | -4.8 | -5.07 | -4.53 | -5.38 | Upgrade
|
| Interest & Investment Income | 1.86 | 1.64 | 1.05 | 1.09 | 1.2 | 0.96 | Upgrade
|
| Earnings From Equity Investments | -0.13 | -0.08 | -0.42 | -0.13 | - | -0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.14 | -0.14 | -0.08 | -0.5 | -0.39 | -0.24 | Upgrade
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| Other Non Operating Income (Expenses) | -0.21 | -0.21 | -0.16 | -0.27 | -0.61 | -0.35 | Upgrade
|
| EBT Excluding Unusual Items | 5.56 | 10.81 | 13.3 | -11.67 | 14.36 | 12.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.87 | 0.87 | -0.08 | 0.22 | 0 | 2.15 | Upgrade
|
| Asset Writedown | -0.54 | -0.54 | - | - | -5.47 | - | Upgrade
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| Pretax Income | 5.9 | 11.14 | 13.22 | -11.45 | 8.89 | 14.93 | Upgrade
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| Income Tax Expense | 1.9 | 1.9 | 1.94 | 1.46 | 1.58 | 1.79 | Upgrade
|
| Earnings From Continuing Operations | 3.99 | 9.24 | 11.28 | -12.91 | 7.31 | 13.14 | Upgrade
|
| Minority Interest in Earnings | -4.66 | -3.78 | -3.42 | -1.06 | -2.93 | -2.34 | Upgrade
|
| Net Income | -0.67 | 5.46 | 7.86 | -13.97 | 4.38 | 10.8 | Upgrade
|
| Net Income to Common | -0.67 | 5.46 | 7.86 | -13.97 | 4.38 | 10.8 | Upgrade
|
| Net Income Growth | - | -30.56% | - | - | -59.44% | -10.31% | Upgrade
|
| Shares Outstanding (Basic) | 7,096 | 7,010 | 6,838 | 6,838 | 6,838 | 6,838 | Upgrade
|
| Shares Outstanding (Diluted) | 7,096 | 7,010 | 6,838 | 6,838 | 6,838 | 6,838 | Upgrade
|
| Shares Change (YoY) | 3.77% | 2.51% | 0.01% | - | - | 0.28% | Upgrade
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| EPS (Basic) | -0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | Upgrade
|
| EPS (Diluted) | -0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.00 | Upgrade
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| EPS Growth | - | -32.29% | - | - | -59.47% | -10.59% | Upgrade
|
| Free Cash Flow | -15.88 | -3.01 | 33.51 | 5.87 | 26.32 | 14.18 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade
|
| Gross Margin | 22.20% | 26.50% | 27.57% | 15.94% | 31.81% | 33.87% | Upgrade
|
| Operating Margin | 7.64% | 12.45% | 15.78% | -7.99% | 20.72% | 20.74% | Upgrade
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| Profit Margin | -0.56% | 4.85% | 7.00% | -16.44% | 4.85% | 12.52% | Upgrade
|
| Free Cash Flow Margin | -13.28% | -2.68% | 29.86% | 6.91% | 29.17% | 16.44% | Upgrade
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| EBITDA | 24.72 | 28.96 | 33.61 | 11.51 | 37.38 | 36.45 | Upgrade
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| EBITDA Margin | 20.67% | 25.75% | 29.95% | 13.54% | 41.42% | 42.26% | Upgrade
|
| D&A For EBITDA | 15.58 | 14.96 | 15.9 | 18.3 | 18.68 | 18.56 | Upgrade
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| EBIT | 9.14 | 14 | 17.71 | -6.79 | 18.7 | 17.89 | Upgrade
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| EBIT Margin | 7.64% | 12.45% | 15.78% | -7.99% | 20.72% | 20.74% | Upgrade
|
| Effective Tax Rate | 32.28% | 17.06% | 14.65% | - | 17.73% | 12.00% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.