PT Hartadinata Abadi Tbk (IDX:HRTA)
Indonesia
· Delayed Price · Currency is IDR 605.00
+25.00 (4.31%)
Apr 25, 2025, 4:14 PM WIB
PT Hartadinata Abadi Tbk 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 | 18,228,629 | 12,857,029 | 6,918,454 | 5,237,905 | 4,138,627 | Upgrade
|
| Revenue Growth (YoY) | 41.78% | 85.84% | 32.08% | 26.56% | 27.91% | Upgrade
|
| Cost of Revenue | 17,134,009 | 11,912,414 | 6,178,148 | 4,668,143 | 3,717,985 | Upgrade
|
| Gross Profit | 1,094,620 | 944,615 | 740,305 | 569,763 | 420,641 | Upgrade
|
| Selling, General & Admin | 218,882 | 236,958 | 192,208 | 144,037 | 65,150 | Upgrade
|
| Operating Expenses | 218,882 | 236,958 | 192,208 | 144,037 | 65,150 | Upgrade
|
| Operating Income | 875,738 | 707,657 | 548,098 | 425,725 | 355,492 | Upgrade
|
| Interest Expense | -289,278 | -267,703 | -222,715 | -175,148 | -142,041 | Upgrade
|
| Interest & Investment Income | 2,682 | 2,319 | 2,217 | 819.36 | 3,757 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,816 | -8,000 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -19,470 | -38,117 | -1,416 | -3,231 | 997.86 | Upgrade
|
| EBT Excluding Unusual Items | 566,856 | 396,156 | 326,183 | 248,165 | 218,205 | Upgrade
|
| Gain (Loss) on Sale of Assets | 226.82 | 2.03 | - | - | - | Upgrade
|
| Pretax Income | 567,083 | 396,158 | 326,183 | 248,165 | 218,205 | Upgrade
|
| Income Tax Expense | 124,363 | 89,889 | 72,056 | 53,733 | 47,120 | Upgrade
|
| Earnings From Continuing Operations | 442,720 | 306,269 | 254,128 | 194,432 | 171,085 | Upgrade
|
| Minority Interest in Earnings | -539.28 | -463.68 | -606.57 | -456.28 | 86.16 | Upgrade
|
| Net Income | 442,181 | 305,805 | 253,521 | 193,976 | 171,171 | Upgrade
|
| Net Income to Common | 442,181 | 305,805 | 253,521 | 193,976 | 171,171 | Upgrade
|
| Net Income Growth | 44.60% | 20.62% | 30.70% | 13.32% | 14.03% | Upgrade
|
| Shares Outstanding (Basic) | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | Upgrade
|
| Shares Outstanding (Diluted) | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | Upgrade
|
| EPS (Basic) | 96.02 | 66.40 | 55.05 | 42.12 | 37.17 | Upgrade
|
| EPS (Diluted) | 96.02 | 66.40 | 55.05 | 42.12 | 37.17 | Upgrade
|
| EPS Growth | 44.60% | 20.62% | 30.70% | 13.32% | 14.03% | Upgrade
|
| Free Cash Flow | -612,188 | -450,380 | -47,620 | -420,803 | -697,235 | Upgrade
|
| Free Cash Flow Per Share | -132.93 | -97.80 | -10.34 | -91.37 | -151.40 | Upgrade
|
| Dividend Per Share | - | 15.000 | 12.000 | 10.000 | 8.000 | Upgrade
|
| Dividend Growth | - | 25.00% | 20.00% | 25.00% | - | Upgrade
|
| Gross Margin | 6.00% | 7.35% | 10.70% | 10.88% | 10.16% | Upgrade
|
| Operating Margin | 4.80% | 5.50% | 7.92% | 8.13% | 8.59% | Upgrade
|
| Profit Margin | 2.43% | 2.38% | 3.66% | 3.70% | 4.14% | Upgrade
|
| Free Cash Flow Margin | -3.36% | -3.50% | -0.69% | -8.03% | -16.85% | Upgrade
|
| EBITDA | 899,342 | 727,103 | 562,703 | 438,795 | 367,460 | Upgrade
|
| EBITDA Margin | 4.93% | 5.66% | 8.13% | 8.38% | 8.88% | Upgrade
|
| D&A For EBITDA | 23,604 | 19,446 | 14,605 | 13,069 | 11,968 | Upgrade
|
| EBIT | 875,738 | 707,657 | 548,098 | 425,725 | 355,492 | Upgrade
|
| EBIT Margin | 4.80% | 5.50% | 7.92% | 8.13% | 8.59% | Upgrade
|
| Effective Tax Rate | 21.93% | 22.69% | 22.09% | 21.65% | 21.59% | Upgrade
|
| Advertising Expenses | 3,470 | 11,160 | 16,893 | 4,237 | 4,065 | Upgrade
|
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.