PT Buyung Poetra Sembada Tbk (IDX: HOKI)
Indonesia
· Delayed Price · Currency is IDR 108.00
-1.00 (-0.92%)
Dec 20, 2024, 4:09 PM WIB
IDX: HOKI 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 1,460,923 | 1,284,510 | 925,709 | 933,597 | 1,173,189 | 1,653,032 | Upgrade
|
| Revenue Growth (YoY) | 27.04% | 38.76% | -0.84% | -20.42% | -29.03% | 15.53% | Upgrade
|
| Cost of Revenue | 1,333,657 | 1,183,275 | 833,299 | 822,842 | 1,031,042 | 1,415,251 | Upgrade
|
| Gross Profit | 127,266 | 101,236 | 92,410 | 110,755 | 142,147 | 237,780 | Upgrade
|
| Selling, General & Admin | 87,447 | 91,273 | 70,018 | 71,445 | 73,217 | 78,082 | Upgrade
|
| Other Operating Expenses | 1,255 | 1,535 | 1,324 | 358.71 | 177.63 | 193.71 | Upgrade
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| Operating Expenses | 85,406 | 92,762 | 74,532 | 74,500 | 74,428 | 78,276 | Upgrade
|
| Operating Income | 41,861 | 8,473 | 17,878 | 36,255 | 67,719 | 159,504 | Upgrade
|
| Interest Expense | -24,294 | -16,210 | -21,214 | -22,605 | -18,578 | -16,749 | Upgrade
|
| Interest & Investment Income | 9,321 | 2,325 | 15.56 | 9.88 | 15.53 | 24.63 | Upgrade
|
| Earnings From Equity Investments | 370.36 | 40.44 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.07 | 7 | -0.25 | Upgrade
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| Other Non Operating Income (Expenses) | 2,889 | 2,925 | 3,982 | 3,456 | 1,711 | -600.12 | Upgrade
|
| EBT Excluding Unusual Items | 30,146 | -2,446 | 661.98 | 17,116 | 50,875 | 142,179 | Upgrade
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| Gain (Loss) on Sale of Assets | 268.43 | -18.39 | - | -1.1 | - | - | Upgrade
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| Other Unusual Items | -0 | 152.29 | - | - | - | - | Upgrade
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| Pretax Income | 30,415 | -2,312 | 661.98 | 17,115 | 50,875 | 142,179 | Upgrade
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| Income Tax Expense | 1,737 | 1,059 | 571.41 | 5,270 | 12,836 | 38,456 | Upgrade
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| Earnings From Continuing Operations | 28,677 | -3,371 | 90.57 | 11,845 | 38,038 | 103,723 | Upgrade
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| Minority Interest in Earnings | 2,647 | 1,905 | 1,707 | 271.41 | 5.38 | 0.09 | Upgrade
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| Net Income | 31,325 | -1,466 | 1,797 | 12,116 | 38,044 | 103,723 | Upgrade
|
| Net Income to Common | 31,325 | -1,466 | 1,797 | 12,116 | 38,044 | 103,723 | Upgrade
|
| Net Income Growth | - | - | -85.17% | -68.15% | -63.32% | 15.00% | Upgrade
|
| Shares Outstanding (Basic) | 9,678 | 9,678 | 9,678 | 9,678 | 9,552 | 9,511 | Upgrade
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| Shares Outstanding (Diluted) | 9,678 | 9,678 | 9,678 | 9,678 | 9,678 | 9,680 | Upgrade
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| Shares Change (YoY) | - | - | - | - | -0.02% | - | Upgrade
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| EPS (Basic) | 3.24 | -0.15 | 0.19 | 1.25 | 3.98 | 10.91 | Upgrade
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| EPS (Diluted) | 3.24 | -0.15 | 0.19 | 1.25 | 3.93 | 10.75 | Upgrade
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| EPS Growth | - | - | -85.17% | -68.14% | -63.44% | 16.22% | Upgrade
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| Free Cash Flow | -152,136 | -73,025 | 151,630 | -71,782 | -38,306 | 2,187 | Upgrade
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| Free Cash Flow Per Share | -15.72 | -7.55 | 15.67 | -7.42 | -3.96 | 0.23 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 3.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0% | -66.67% | 9.09% | Upgrade
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| Gross Margin | 8.71% | 7.88% | 9.98% | 11.86% | 12.12% | 14.38% | Upgrade
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| Operating Margin | 2.87% | 0.66% | 1.93% | 3.88% | 5.77% | 9.65% | Upgrade
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| Profit Margin | 2.14% | -0.11% | 0.19% | 1.30% | 3.24% | 6.27% | Upgrade
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| Free Cash Flow Margin | -10.41% | -5.69% | 16.38% | -7.69% | -3.27% | 0.13% | Upgrade
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| EBITDA | 74,046 | 40,405 | 50,405 | 64,984 | 79,455 | 168,433 | Upgrade
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| EBITDA Margin | 5.07% | 3.15% | 5.45% | 6.96% | 6.77% | 10.19% | Upgrade
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| D&A For EBITDA | 32,186 | 31,931 | 32,527 | 28,729 | 11,736 | 8,929 | Upgrade
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| EBIT | 41,861 | 8,473 | 17,878 | 36,255 | 67,719 | 159,504 | Upgrade
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| EBIT Margin | 2.87% | 0.66% | 1.93% | 3.88% | 5.77% | 9.65% | Upgrade
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| Effective Tax Rate | 5.71% | - | 86.32% | 30.79% | 25.23% | 27.05% | Upgrade
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| Advertising Expenses | - | 4,483 | 4,988 | 2,245 | 1,445 | 1,445 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.