PT Hanjaya Mandala Sampoerna Tbk (IDX:HMSP)
Indonesia
· Delayed Price · Currency is IDR 575.00
+5.00 (0.87%)
Apr 22, 2025, 11:59 AM WIB
IDX:HMSP 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 53,604,073 | 53,106,365 | 45,616,356 | 41,512,611 | 40,252,223 | Upgrade
|
| Revenue Growth (YoY) | 0.94% | 16.42% | 9.89% | 3.13% | -12.24% | Upgrade
|
| Cost of Revenue | 35,070,289 | 33,775,968 | 28,458,158 | 24,699,264 | 21,480,988 | Upgrade
|
| Gross Profit | 18,533,784 | 19,330,397 | 17,158,198 | 16,813,347 | 18,771,235 | Upgrade
|
| Selling, General & Admin | 10,836,568 | 10,366,322 | 9,405,015 | 8,447,624 | 8,369,079 | Upgrade
|
| Operating Expenses | 10,836,568 | 10,366,322 | 9,405,015 | 8,447,624 | 8,369,079 | Upgrade
|
| Operating Income | 7,697,216 | 8,964,075 | 7,753,183 | 8,365,723 | 10,402,156 | Upgrade
|
| Interest Expense | -27,500 | -24,732 | -22,046 | -30,230 | -29,470 | Upgrade
|
| Interest & Investment Income | 720,735 | 740,379 | 463,898 | 483,575 | 765,556 | Upgrade
|
| Earnings From Equity Investments | 4,989 | 4,932 | 4,503 | 7,965 | 3,539 | Upgrade
|
| Other Non Operating Income (Expenses) | 290,177 | 626,559 | 73,521 | 325,133 | 19,685 | Upgrade
|
| Pretax Income | 8,685,617 | 10,311,213 | 8,273,059 | 9,152,166 | 11,161,466 | Upgrade
|
| Income Tax Expense | 2,039,843 | 2,214,402 | 1,949,315 | 2,015,069 | 2,580,088 | Upgrade
|
| Net Income | 6,645,774 | 8,096,811 | 6,323,744 | 7,137,097 | 8,581,378 | Upgrade
|
| Net Income to Common | 6,645,774 | 8,096,811 | 6,323,744 | 7,137,097 | 8,581,378 | Upgrade
|
| Net Income Growth | -17.92% | 28.04% | -11.40% | -16.83% | -37.46% | Upgrade
|
| Shares Outstanding (Basic) | 116,318 | 116,318 | 116,318 | 116,318 | 116,318 | Upgrade
|
| Shares Outstanding (Diluted) | 116,318 | 116,318 | 116,318 | 116,318 | 116,318 | Upgrade
|
| EPS (Basic) | 57.13 | 69.61 | 54.37 | 61.36 | 73.78 | Upgrade
|
| EPS (Diluted) | 57.13 | 69.61 | 54.37 | 61.36 | 73.78 | Upgrade
|
| EPS Growth | -17.92% | 28.04% | -11.40% | -16.83% | -37.46% | Upgrade
|
| Free Cash Flow | 3,337,281 | 4,580,237 | 5,176,514 | 9,890,136 | 11,386,211 | Upgrade
|
| Free Cash Flow Per Share | 28.69 | 39.38 | 44.50 | 85.03 | 97.89 | Upgrade
|
| Dividend Per Share | - | 69.300 | 54.700 | 63.300 | 72.800 | Upgrade
|
| Dividend Growth | - | 26.69% | -13.59% | -13.05% | -39.23% | Upgrade
|
| Gross Margin | 34.58% | 36.40% | 37.61% | 40.50% | 46.63% | Upgrade
|
| Operating Margin | 14.36% | 16.88% | 17.00% | 20.15% | 25.84% | Upgrade
|
| Profit Margin | 12.40% | 15.25% | 13.86% | 17.19% | 21.32% | Upgrade
|
| Free Cash Flow Margin | 6.23% | 8.63% | 11.35% | 23.82% | 28.29% | Upgrade
|
| EBITDA | 8,669,243 | 9,867,018 | 8,666,985 | 9,357,242 | 11,509,070 | Upgrade
|
| EBITDA Margin | 16.17% | 18.58% | 19.00% | 22.54% | 28.59% | Upgrade
|
| D&A For EBITDA | 972,027 | 902,943 | 913,802 | 991,519 | 1,106,914 | Upgrade
|
| EBIT | 7,697,216 | 8,964,075 | 7,753,183 | 8,365,723 | 10,402,156 | Upgrade
|
| EBIT Margin | 14.36% | 16.88% | 17.00% | 20.15% | 25.84% | Upgrade
|
| Effective Tax Rate | 23.48% | 21.48% | 23.56% | 22.02% | 23.12% | Upgrade
|
| Advertising Expenses | 2,996,844 | 2,548,198 | 2,296,923 | 2,269,782 | 2,353,792 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.