PT Hartadinata Abadi Tbk (IDX:HRTA)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
520.00
+50.00 (10.64%)
Mar 27, 2025, 4:14 PM WIB

PT Hartadinata Abadi Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
18,228,62912,857,0296,918,4545,237,9054,138,627
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Revenue Growth (YoY)
41.78%85.84%32.08%26.56%27.91%
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Cost of Revenue
17,131,86411,912,4146,178,1484,668,1433,717,985
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Gross Profit
1,096,765944,615740,305569,763420,641
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Selling, General & Admin
219,691236,958192,208144,03765,150
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Operating Expenses
219,691236,958192,208144,03765,150
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Operating Income
877,074707,657548,098425,725355,492
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Interest Expense
-310,217-267,703-222,715-175,148-142,041
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Interest & Investment Income
-2,3192,217819.363,757
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Currency Exchange Gain (Loss)
--8,000---
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Other Non Operating Income (Expenses)
225.79-38,115-1,416-3,231997.86
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EBT Excluding Unusual Items
567,083396,158326,183248,165218,205
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Pretax Income
567,083396,158326,183248,165218,205
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Income Tax Expense
124,36389,88972,05653,73347,120
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Earnings From Continuing Operations
442,720306,269254,128194,432171,085
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Minority Interest in Earnings
-539.28-463.68-606.57-456.2886.16
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Net Income
442,181305,805253,521193,976171,171
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Net Income to Common
442,181305,805253,521193,976171,171
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Net Income Growth
44.60%20.62%30.70%13.32%14.03%
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Shares Outstanding (Basic)
4,6054,6054,6054,6054,605
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Shares Outstanding (Diluted)
4,6054,6054,6054,6054,605
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Shares Change (YoY)
-0.00%----
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EPS (Basic)
96.0266.4055.0542.1237.17
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EPS (Diluted)
96.0266.4055.0542.1237.17
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EPS Growth
44.60%20.62%30.70%13.32%14.03%
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Free Cash Flow
-612,188-450,380-47,620-420,803-697,235
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Free Cash Flow Per Share
-132.94-97.80-10.34-91.37-151.40
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Dividend Per Share
-15.00012.00010.0008.000
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Dividend Growth
-25.00%20.00%25.00%-
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Gross Margin
6.02%7.35%10.70%10.88%10.16%
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Operating Margin
4.81%5.50%7.92%8.13%8.59%
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Profit Margin
2.43%2.38%3.66%3.70%4.14%
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Free Cash Flow Margin
-3.36%-3.50%-0.69%-8.03%-16.85%
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EBITDA
899,856727,103562,703438,795367,460
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EBITDA Margin
4.94%5.66%8.13%8.38%8.88%
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D&A For EBITDA
22,78219,44614,60513,06911,968
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EBIT
877,074707,657548,098425,725355,492
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EBIT Margin
4.81%5.50%7.92%8.13%8.59%
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Effective Tax Rate
21.93%22.69%22.09%21.65%21.59%
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Advertising Expenses
-11,16016,8934,2374,065
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.