PT Harta Djaya Karya Tbk (IDX:MEJA)
58.00
0.00 (0.00%)
Aug 26, 2025, 4:14 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2020 |
55,534 | 47,153 | 45,539 | 42,755 | 9,626 | 7,794 | Upgrade | |
Revenue Growth (YoY) | 29.89% | 3.55% | 6.51% | 344.15% | 23.51% | 5.39% | Upgrade |
Cost of Revenue | 41,052 | 31,669 | 27,714 | 25,913 | 4,910 | 4,348 | Upgrade |
Gross Profit | 14,482 | 15,484 | 17,825 | 16,842 | 4,717 | 3,446 | Upgrade |
Selling, General & Admin | 8,659 | 7,443 | 6,031 | 5,148 | 2,639 | 2,440 | Upgrade |
Other Operating Expenses | 1,512 | 2,361 | 2,201 | - | 258.61 | 532.35 | Upgrade |
Operating Expenses | 10,171 | 9,804 | 8,232 | 5,148 | 2,897 | 2,972 | Upgrade |
Operating Income | 4,311 | 5,681 | 9,593 | 11,694 | 1,819 | 473.69 | Upgrade |
Interest Expense | -2,232 | -2,161 | -1,656 | -1,473 | -1,224 | -755.15 | Upgrade |
Interest & Investment Income | 210.57 | 146.72 | 222.62 | 423.54 | 421.68 | 949.07 | Upgrade |
Other Non Operating Income (Expenses) | 0.01 | 0.01 | 9.44 | - | - | - | Upgrade |
Pretax Income | 2,290 | 3,666 | 8,169 | 10,645 | 1,017 | 667.6 | Upgrade |
Income Tax Expense | 1,178 | 1,161 | 860.83 | 1,088 | 398.64 | 320.5 | Upgrade |
Net Income | 1,111 | 2,505 | 7,309 | 9,556 | 618.3 | 347.1 | Upgrade |
Net Income to Common | 1,111 | 2,505 | 7,309 | 9,556 | 618.3 | 347.1 | Upgrade |
Net Income Growth | -88.37% | -65.72% | -23.52% | 1445.60% | 78.13% | -28.13% | Upgrade |
Shares Outstanding (Basic) | 2,022 | 1,861 | 1,123 | 100 | 100 | 100 | Upgrade |
Shares Outstanding (Diluted) | 2,022 | 1,861 | 1,123 | 100 | 100 | 100 | Upgrade |
Shares Change (YoY) | 1922.05% | 65.72% | 1023.01% | - | - | - | Upgrade |
EPS (Basic) | 0.55 | 1.35 | 6.51 | 95.56 | 6.18 | 3.47 | Upgrade |
EPS (Diluted) | 0.55 | 1.35 | 6.51 | 95.56 | 6.18 | 3.47 | Upgrade |
EPS Growth | -99.42% | -79.32% | -93.19% | 1445.60% | 78.13% | - | Upgrade |
Free Cash Flow | 4,399 | -17,506 | -7,568 | -8,926 | -2,617 | -449.35 | Upgrade |
Free Cash Flow Per Share | 2.18 | -9.41 | -6.74 | -89.27 | -26.17 | -4.49 | Upgrade |
Gross Margin | 26.08% | 32.84% | 39.14% | 39.39% | 49.00% | 44.21% | Upgrade |
Operating Margin | 7.76% | 12.05% | 21.07% | 27.35% | 18.90% | 6.08% | Upgrade |
Profit Margin | 2.00% | 5.31% | 16.05% | 22.35% | 6.42% | 4.45% | Upgrade |
Free Cash Flow Margin | 7.92% | -37.13% | -16.62% | -20.88% | -27.18% | -5.76% | Upgrade |
EBITDA | 4,563 | 5,914 | 9,885 | 11,981 | 2,000 | 531.81 | Upgrade |
EBITDA Margin | 8.22% | 12.54% | 21.71% | 28.02% | 20.78% | 6.82% | Upgrade |
D&A For EBITDA | 251.76 | 233.09 | 292.17 | 286.97 | 181.06 | 58.12 | Upgrade |
EBIT | 4,311 | 5,681 | 9,593 | 11,694 | 1,819 | 473.69 | Upgrade |
EBIT Margin | 7.76% | 12.05% | 21.07% | 27.35% | 18.90% | 6.08% | Upgrade |
Effective Tax Rate | 51.47% | 31.67% | 10.54% | 10.22% | 39.20% | 48.01% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.