PT Harta Djaya Karya Tbk (IDX:MEJA)
444.00
+18.00 (4.23%)
Mar 27, 2025, 4:12 PM WIB
PT Harta Djaya Karya 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 | 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 | 2019 |
Revenue | 47,153 | 45,539 | 42,755 | 9,626 | 7,794 | Upgrade
|
Revenue Growth (YoY) | 3.55% | 6.51% | 344.15% | 23.51% | 5.39% | Upgrade
|
Cost of Revenue | 31,590 | 27,714 | 25,913 | 4,910 | 4,348 | Upgrade
|
Gross Profit | 15,564 | 17,825 | 16,842 | 4,717 | 3,446 | Upgrade
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Selling, General & Admin | 8,270 | 6,031 | 5,148 | 2,639 | 2,440 | Upgrade
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Other Operating Expenses | 3,774 | 2,201 | - | 258.61 | 532.35 | Upgrade
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Operating Expenses | 12,044 | 8,232 | 5,148 | 2,897 | 2,972 | Upgrade
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Operating Income | 3,519 | 9,593 | 11,694 | 1,819 | 473.69 | Upgrade
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Interest Expense | - | -1,656 | -1,473 | -1,224 | -755.15 | Upgrade
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Interest & Investment Income | - | 222.62 | 423.54 | 421.68 | 949.07 | Upgrade
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Other Non Operating Income (Expenses) | 146.73 | 9.44 | - | - | - | Upgrade
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Pretax Income | 3,666 | 8,169 | 10,645 | 1,017 | 667.6 | Upgrade
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Income Tax Expense | 1,161 | 860.83 | 1,088 | 398.64 | 320.5 | Upgrade
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Net Income | 2,505 | 7,309 | 9,556 | 618.3 | 347.1 | Upgrade
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Net Income to Common | 2,505 | 7,309 | 9,556 | 618.3 | 347.1 | Upgrade
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Net Income Growth | -65.72% | -23.52% | 1445.60% | 78.13% | -28.13% | Upgrade
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Shares Outstanding (Basic) | 1,856 | 1,123 | 100 | 100 | 100 | Upgrade
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Shares Outstanding (Diluted) | 1,856 | 1,123 | 100 | 100 | 100 | Upgrade
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Shares Change (YoY) | 65.23% | 1023.01% | - | - | - | Upgrade
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EPS (Basic) | 1.35 | 6.51 | 95.56 | 6.18 | 3.47 | Upgrade
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EPS (Diluted) | 1.35 | 6.51 | 95.56 | 6.18 | 3.47 | Upgrade
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EPS Growth | -79.26% | -93.19% | 1445.60% | 78.13% | - | Upgrade
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Free Cash Flow | -17,506 | -15,388 | -8,926 | -2,617 | -449.35 | Upgrade
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Free Cash Flow Per Share | -9.44 | -13.70 | -89.27 | -26.17 | -4.49 | Upgrade
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Gross Margin | 33.01% | 39.14% | 39.39% | 49.00% | 44.21% | Upgrade
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Operating Margin | 7.46% | 21.07% | 27.35% | 18.90% | 6.08% | Upgrade
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Profit Margin | 5.31% | 16.05% | 22.35% | 6.42% | 4.45% | Upgrade
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Free Cash Flow Margin | -37.13% | -33.79% | -20.88% | -27.18% | -5.76% | Upgrade
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EBITDA | 3,812 | 9,885 | 11,981 | 2,000 | 531.81 | Upgrade
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EBITDA Margin | 8.08% | 21.71% | 28.02% | 20.78% | 6.82% | Upgrade
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D&A For EBITDA | 292.17 | 292.17 | 286.97 | 181.06 | 58.12 | Upgrade
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EBIT | 3,519 | 9,593 | 11,694 | 1,819 | 473.69 | Upgrade
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EBIT Margin | 7.46% | 21.07% | 27.35% | 18.90% | 6.08% | Upgrade
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Effective Tax Rate | 31.67% | 10.54% | 10.22% | 39.20% | 48.01% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.