PT Harta Djaya Karya Tbk (IDX: MEJA)
Indonesia
· Delayed Price · Currency is IDR 314.00
+6.00 (1.95%)
Dec 20, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 45,539 | 45,539 | 42,755 | 9,626 | 7,794 | 7,395 |
| Revenue Growth (YoY) | 515.79% | 6.51% | 344.15% | 23.51% | 5.39% | - |
| Cost of Revenue | 27,714 | 27,714 | 25,913 | 4,910 | 4,348 | 4,197 |
| Gross Profit | 17,825 | 17,825 | 16,842 | 4,717 | 3,446 | 3,199 |
| Selling, General & Admin | 6,031 | 6,031 | 5,148 | 2,639 | 2,440 | 2,347 |
| Other Operating Expenses | 2,201 | 2,201 | - | 258.61 | 532.35 | - |
| Operating Expenses | 8,232 | 8,232 | 5,148 | 2,897 | 2,972 | 2,347 |
| Operating Income | 9,593 | 9,593 | 11,694 | 1,819 | 473.69 | 851.68 |
| Interest Expense | -1,656 | -1,656 | -1,473 | -1,224 | -755.15 | -758.62 |
| Interest & Investment Income | 222.62 | 222.62 | 423.54 | 421.68 | 949.07 | 651.64 |
| Other Non Operating Income (Expenses) | 9.44 | 9.44 | - | - | - | - |
| Pretax Income | 8,169 | 8,169 | 10,645 | 1,017 | 667.6 | 744.7 |
| Income Tax Expense | 860.83 | 860.83 | 1,088 | 398.64 | 320.5 | 261.71 |
| Net Income | 7,309 | 7,309 | 9,556 | 618.3 | 347.1 | 482.99 |
| Net Income to Common | 7,309 | 7,309 | 9,556 | 618.3 | 347.1 | 482.99 |
| Net Income Growth | 1413.19% | -23.52% | 1445.60% | 78.13% | -28.13% | - |
| Shares Outstanding (Basic) | 1,123 | 1,123 | 100 | 100 | 100 | - |
| Shares Outstanding (Diluted) | 1,123 | 1,123 | 100 | 100 | 100 | - |
| Shares Change (YoY) | - | 1023.01% | - | - | - | - |
| EPS (Basic) | 6.51 | 6.51 | 95.56 | 6.18 | 3.47 | - |
| EPS (Diluted) | 6.51 | 6.51 | 95.56 | 6.18 | 3.47 | - |
| EPS Growth | - | -93.19% | 1445.60% | 78.13% | - | - |
| Free Cash Flow | -15,388 | -15,388 | -8,926 | -2,617 | -449.35 | 550.15 |
| Free Cash Flow Per Share | -13.70 | -13.70 | -89.26 | -26.17 | -4.49 | - |
| Gross Margin | 39.14% | 39.14% | 39.39% | 49.00% | 44.21% | 43.25% |
| Operating Margin | 21.07% | 21.07% | 27.35% | 18.90% | 6.08% | 11.52% |
| Profit Margin | 16.05% | 16.05% | 22.35% | 6.42% | 4.45% | 6.53% |
| Free Cash Flow Margin | -33.79% | -33.79% | -20.88% | -27.18% | -5.77% | 7.44% |
| EBITDA | 9,885 | 9,885 | 11,981 | 2,000 | 531.81 | 874.99 |
| EBITDA Margin | 21.71% | 21.71% | 28.02% | 20.78% | 6.82% | 11.83% |
| D&A For EBITDA | 292.17 | 292.17 | 286.97 | 181.06 | 58.12 | 23.31 |
| EBIT | 9,593 | 9,593 | 11,694 | 1,819 | 473.69 | 851.68 |
| EBIT Margin | 21.07% | 21.07% | 27.35% | 18.90% | 6.08% | 11.52% |
| Effective Tax Rate | 10.54% | 10.54% | 10.22% | 39.20% | 48.01% | 35.14% |
Source: S&P Capital IQ. Standard template. Financial Sources.