PT PAM Mineral Tbk (IDX: NICL)
Indonesia
· Delayed Price · Currency is IDR 242.00
-24.00 (-9.02%)
Dec 20, 2024, 4:03 PM WIB
PT PAM Mineral 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 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | 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 | 2018 - 2017 |
| Revenue | 1,236,943 | 1,141,463 | 1,149,395 | 419,447 | 188,022 | - | Upgrade
|
| Revenue Growth (YoY) | 8.85% | -0.69% | 174.03% | 123.08% | - | - | Upgrade
|
| Cost of Revenue | 952,759 | 1,009,829 | 872,544 | 324,154 | 118,135 | 6,269 | Upgrade
|
| Gross Profit | 284,183 | 131,634 | 276,851 | 95,293 | 69,887 | -6,269 | Upgrade
|
| Selling, General & Admin | 77,595 | 70,259 | 59,007 | 29,162 | 16,664 | 11,525 | Upgrade
|
| Other Operating Expenses | 18,877 | 10,092 | 13,859 | 2,441 | 1,510 | 2,339 | Upgrade
|
| Operating Expenses | 101,451 | 86,470 | 76,687 | 34,449 | 19,141 | 13,864 | Upgrade
|
| Operating Income | 182,732 | 45,164 | 200,164 | 60,844 | 50,745 | -20,133 | Upgrade
|
| Interest Expense | -36.66 | - | -34.35 | -65.79 | -1,497 | -1,925 | Upgrade
|
| Interest & Investment Income | 1,005 | 885.15 | 881.19 | 590.39 | 364.33 | 37.29 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -3,468 | 4,486 | Upgrade
|
| Other Non Operating Income (Expenses) | -894.36 | 465.07 | 1,415 | -82.5 | -1,444 | -3.08 | Upgrade
|
| EBT Excluding Unusual Items | 182,806 | 46,515 | 202,425 | 61,286 | 44,701 | -17,539 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 149.55 | - | - | - | -571.8 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -289.68 | Upgrade
|
| Pretax Income | 182,806 | 46,664 | 202,425 | 61,286 | 44,701 | -18,400 | Upgrade
|
| Income Tax Expense | 43,928 | 19,529 | 52,219 | 15,787 | 12,691 | -4,333 | Upgrade
|
| Earnings From Continuing Operations | 138,879 | 27,135 | 150,206 | 45,499 | 32,010 | -14,068 | Upgrade
|
| Minority Interest in Earnings | -321.16 | -210.65 | -476.12 | -136.44 | -434.64 | - | Upgrade
|
| Net Income | 138,558 | 26,924 | 149,730 | 45,362 | 31,575 | -14,068 | Upgrade
|
| Net Income to Common | 138,558 | 26,924 | 149,730 | 45,362 | 31,575 | -14,068 | Upgrade
|
| Net Income Growth | -10.33% | -82.02% | 230.08% | 43.66% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 10,165 | 10,165 | 9,663 | 8,622 | 7,663 | 7,663 | Upgrade
|
| Shares Outstanding (Diluted) | 10,165 | 10,165 | 9,663 | 8,622 | 7,663 | 7,663 | Upgrade
|
| Shares Change (YoY) | -2.18% | 5.21% | 12.06% | 12.53% | - | - | Upgrade
|
| EPS (Basic) | 13.63 | 2.65 | 15.50 | 5.26 | 4.12 | -1.84 | Upgrade
|
| EPS (Diluted) | 13.63 | 2.65 | 15.50 | 5.26 | 4.12 | -1.84 | Upgrade
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| EPS Growth | -8.33% | -82.91% | 194.54% | 27.67% | - | - | Upgrade
|
| Free Cash Flow | 351,813 | -47,530 | 4,323 | -110,185 | 12,325 | -2,986 | Upgrade
|
| Free Cash Flow Per Share | 34.61 | -4.68 | 0.45 | -12.78 | 1.61 | -0.39 | Upgrade
|
| Dividend Per Share | 8.500 | 7.500 | 3.000 | - | - | - | Upgrade
|
| Dividend Growth | 21.43% | 150.00% | - | - | - | - | Upgrade
|
| Gross Margin | 22.97% | 11.53% | 24.09% | 22.72% | 37.17% | - | Upgrade
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| Operating Margin | 14.77% | 3.96% | 17.41% | 14.51% | 26.99% | - | Upgrade
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| Profit Margin | 11.20% | 2.36% | 13.03% | 10.81% | 16.79% | - | Upgrade
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| Free Cash Flow Margin | 28.44% | -4.16% | 0.38% | -26.27% | 6.55% | - | Upgrade
|
| EBITDA | 195,270 | 57,871 | 213,278 | 67,287 | 51,961 | -11,788 | Upgrade
|
| EBITDA Margin | 15.79% | 5.07% | 18.56% | 16.04% | 27.64% | - | Upgrade
|
| D&A For EBITDA | 12,538 | 12,707 | 13,114 | 6,443 | 1,216 | 8,345 | Upgrade
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| EBIT | 182,732 | 45,164 | 200,164 | 60,844 | 50,745 | -20,133 | Upgrade
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| EBIT Margin | 14.77% | 3.96% | 17.41% | 14.51% | 26.99% | - | Upgrade
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| Effective Tax Rate | 24.03% | 41.85% | 25.80% | 25.76% | 28.39% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.