PT Harum Energy Tbk (IDX: HRUM)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
1,340.00
0.00 (0.00%)
Oct 11, 2024, 4:14 PM WIB

PT Harum Energy Tbk Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
1,030925.52904.44336.18157.82262.59
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Revenue Growth (YoY)
1.05%2.33%169.04%113.01%-39.90%-22.01%
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Cost of Revenue
752.19543.12362.94162.68114.58195.06
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Gross Profit
277.76382.4541.5173.4943.2467.53
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Selling, General & Admin
74.195.54101.3141.2336.9443.76
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Operating Expenses
74.195.54101.3141.2336.9443.76
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Operating Income
203.66286.86440.19132.266.2923.76
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Interest Expense
-9.65-1.2-1.28-1.99-0.23-0.13
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Interest & Investment Income
18.4419.362.522.623.955.81
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Earnings From Equity Investments
5.6624.9139.095.83--
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Currency Exchange Gain (Loss)
-3.680.64-3.74-0.198.780.06
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Other Non Operating Income (Expenses)
-41.14-4.88-2.15-1.97-0.98-1.58
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EBT Excluding Unusual Items
173.29325.69474.63136.5717.8227.92
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Gain (Loss) on Sale of Investments
-66.34-66.34--10.6446.51-2.15
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Gain (Loss) on Sale of Assets
0.01-02.910.040.10.02
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Other Unusual Items
3.653.65-1.61--
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Pretax Income
110.61263477.55127.5764.4225.8
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Income Tax Expense
47.8867.3397.7829.093.995.68
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Earnings From Continuing Operations
62.73195.67379.7798.4860.4320.12
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Earnings From Discontinued Operations
----0.17-0.14-
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Net Income to Company
62.73195.67379.7798.3160.2920.12
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Minority Interest in Earnings
-24.93-44.63-78.02-24.15-1.29-1.62
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Net Income
37.8151.04301.7574.165918.5
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Net Income to Common
37.8151.04301.7574.165918.5
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Net Income Growth
-87.66%-49.94%306.89%25.69%218.87%-41.83%
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Shares Outstanding (Basic)
13,31613,31613,25812,74812,67312,833
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Shares Outstanding (Diluted)
13,31613,31613,25812,74812,67312,833
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Shares Change (YoY)
-1.20%0.44%4.00%0.59%-1.25%-0.03%
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EPS (Basic)
0.000.010.020.010.000.00
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EPS (Diluted)
0.000.010.020.010.000.00
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EPS Growth
-87.51%-50.16%291.25%24.96%223.04%-41.82%
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Free Cash Flow
3.9181.2367.25113.640.3815.05
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Free Cash Flow Per Share
0.000.010.030.010.000.00
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Dividend Per Share
----0.001-
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Gross Margin
26.97%41.32%59.87%51.61%27.40%25.72%
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Operating Margin
19.77%30.99%48.67%39.34%3.99%9.05%
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Profit Margin
3.67%16.32%33.36%22.06%37.39%7.05%
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Free Cash Flow Margin
0.38%19.58%40.61%33.79%25.59%5.73%
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EBITDA
265.23341.51471.42149.0620.9937.87
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EBITDA Margin
25.75%36.90%52.12%44.34%13.30%14.42%
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D&A For EBITDA
61.5754.6531.2316.814.714.1
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EBIT
203.66286.86440.19132.266.2923.76
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EBIT Margin
19.77%30.99%48.67%39.34%3.99%9.05%
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Effective Tax Rate
43.29%25.60%20.47%22.80%6.20%22.00%
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Revenue as Reported
1,030925.52904.44336.18157.82262.59
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Source: S&P Capital IQ. Standard template. Financial Sources.