PT Harum Energy Tbk (IDX:HRUM)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
770.00
-10.00 (-1.28%)
Apr 29, 2025, 3:49 PM WIB

PT Harum Energy Tbk Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,295925.52904.44336.18157.82
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Revenue Growth (YoY)
39.97%2.33%169.04%113.01%-39.90%
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Cost of Revenue
1,012543.12362.94162.68114.58
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Gross Profit
283.41382.4541.5173.4943.24
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Selling, General & Admin
6895.54101.3141.2336.94
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Operating Expenses
6895.54101.3141.2336.94
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Operating Income
215.41286.86440.19132.266.29
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Interest Expense
-12.78-1.2-1.28-1.99-0.23
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Interest & Investment Income
7.7619.362.522.623.95
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Earnings From Equity Investments
-6.9424.9139.095.83-
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Currency Exchange Gain (Loss)
-2.73--3.74-0.198.78
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Other Non Operating Income (Expenses)
-17.78-4.24-2.15-1.97-0.98
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EBT Excluding Unusual Items
182.94325.69474.63136.5717.82
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Gain (Loss) on Sale of Investments
-67.87-66.34--10.6446.51
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Gain (Loss) on Sale of Assets
0.03-02.910.040.1
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Other Unusual Items
-3.65-1.61-
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Pretax Income
115.11263477.55127.5764.42
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Income Tax Expense
37.4567.3397.7829.093.99
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Earnings From Continuing Operations
77.66195.67379.7798.4860.43
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Earnings From Discontinued Operations
----0.17-0.14
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Net Income to Company
77.66195.67379.7798.3160.29
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Minority Interest in Earnings
-23.59-44.63-78.02-24.15-1.29
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Net Income
54.07151.04301.7574.1659
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Net Income to Common
54.07151.04301.7574.1659
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Net Income Growth
-64.20%-49.94%306.88%25.69%218.87%
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Shares Outstanding (Basic)
13,31113,31613,25812,74812,673
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Shares Outstanding (Diluted)
13,31113,31613,25812,74812,673
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Shares Change (YoY)
-0.04%0.44%4.00%0.59%-1.24%
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EPS (Basic)
0.000.010.020.010.00
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EPS (Diluted)
0.000.010.020.010.00
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EPS Growth
-64.20%-50.17%291.25%24.96%223.04%
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Free Cash Flow
-111.16181.2367.25113.640.38
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Free Cash Flow Per Share
-0.010.010.030.010.00
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Dividend Per Share
----0.001
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Gross Margin
21.88%41.32%59.87%51.61%27.40%
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Operating Margin
16.63%30.99%48.67%39.34%3.99%
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Profit Margin
4.17%16.32%33.36%22.06%37.39%
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Free Cash Flow Margin
-8.58%19.58%40.61%33.79%25.59%
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EBITDA
281.42341.51471.42149.0620.99
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EBITDA Margin
21.72%36.90%52.12%44.34%13.30%
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D&A For EBITDA
66.0154.6531.2316.814.7
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EBIT
215.41286.86440.19132.266.29
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EBIT Margin
16.63%30.99%48.67%39.34%3.99%
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Effective Tax Rate
32.53%25.60%20.47%22.80%6.20%
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Revenue as Reported
1,295925.52904.44336.18157.82
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.