PT Rukun Raharja Tbk (IDX: RAJA)
Indonesia
· Delayed Price · Currency is IDR 2,390.00
+140.00 (6.25%)
Nov 21, 2024, 9:54 AM WIB
PT Rukun Raharja Tbk Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2014 |
| Revenue | 253.37 | 203.75 | 126.69 | 98.15 | 98.76 | 122.13 | Upgrade
|
| Revenue Growth (YoY) | 75.36% | 60.83% | 29.08% | -0.63% | -19.13% | 3.41% | Upgrade
|
| Cost of Revenue | 173.16 | 137.88 | 101.71 | 82.82 | 82.77 | 105.16 | Upgrade
|
| Gross Profit | 80.21 | 65.86 | 24.98 | 15.33 | 15.99 | 16.98 | Upgrade
|
| Selling, General & Admin | 17.02 | 16.21 | 10.71 | 10.72 | 10.33 | 10.63 | Upgrade
|
| Other Operating Expenses | 3.7 | 4 | 2.89 | 0.69 | 0.65 | 1.25 | Upgrade
|
| Operating Expenses | 21.36 | 20.86 | 14.16 | 11.4 | 10.98 | 14.13 | Upgrade
|
| Operating Income | 58.85 | 45 | 10.82 | 3.92 | 5.02 | 2.85 | Upgrade
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| Interest Expense | -10.21 | -8.68 | -2.11 | -1.89 | -2.22 | -2.08 | Upgrade
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| Interest & Investment Income | 0.11 | 0.11 | 0.14 | 0.13 | 0.68 | 2.21 | Upgrade
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| Earnings From Equity Investments | 7.14 | 7.48 | 6.96 | 3.06 | 1.71 | 6.68 | Upgrade
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| Currency Exchange Gain (Loss) | -1 | 0.32 | -2.08 | 0.1 | -0.46 | 1.03 | Upgrade
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| Other Non Operating Income (Expenses) | -0.49 | -0.58 | -0.6 | -0.57 | -0.25 | -1.29 | Upgrade
|
| EBT Excluding Unusual Items | 54.4 | 43.64 | 13.12 | 4.75 | 4.48 | 9.39 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.03 | 0.04 | -0.05 | -0.01 | - | 0.03 | Upgrade
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| Asset Writedown | -3.04 | -3.04 | -0.05 | -0.09 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | -0.37 | Upgrade
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| Pretax Income | 51.39 | 40.65 | 13.02 | 4.65 | 4.48 | 9.05 | Upgrade
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| Income Tax Expense | 18.19 | 13.5 | 2.18 | 1.25 | 1.96 | 2.71 | Upgrade
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| Earnings From Continuing Operations | 33.2 | 27.15 | 10.84 | 3.4 | 2.52 | 6.34 | Upgrade
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| Minority Interest in Earnings | -2.5 | -1.54 | -2.02 | -1.14 | -1.13 | -0.63 | Upgrade
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| Net Income | 30.7 | 25.61 | 8.82 | 2.25 | 1.39 | 5.71 | Upgrade
|
| Net Income to Common | 30.7 | 25.61 | 8.82 | 2.25 | 1.39 | 5.71 | Upgrade
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| Net Income Growth | 101.82% | 190.27% | 291.68% | 62.10% | -75.65% | -50.08% | Upgrade
|
| Shares Outstanding (Basic) | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | Upgrade
|
| Shares Outstanding (Diluted) | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 2.62% | Upgrade
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| EPS (Basic) | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade
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| EPS (Diluted) | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade
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| EPS Growth | 101.83% | 190.36% | 292.11% | 62.20% | -75.69% | -51.39% | Upgrade
|
| Free Cash Flow | 30.65 | -17.72 | -9.67 | -73.12 | 15.05 | -5.1 | Upgrade
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| Free Cash Flow Per Share | 0.01 | -0.00 | -0.00 | -0.02 | 0.00 | -0.00 | Upgrade
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| Dividend Per Share | 0.002 | 0.002 | 0.001 | 0.000 | 0.000 | - | Upgrade
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| Dividend Growth | 132.55% | 132.55% | 125.53% | 30.56% | - | - | Upgrade
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| Gross Margin | 31.66% | 32.33% | 19.72% | 15.62% | 16.19% | 13.90% | Upgrade
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| Operating Margin | 23.23% | 22.09% | 8.54% | 4.00% | 5.08% | 2.33% | Upgrade
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| Profit Margin | 12.12% | 12.57% | 6.96% | 2.29% | 1.41% | 4.67% | Upgrade
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| Free Cash Flow Margin | 12.10% | -8.70% | -7.64% | -74.50% | 15.24% | -4.18% | Upgrade
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| EBITDA | 73.81 | 58.79 | 19.84 | 11.63 | 12.81 | 10.45 | Upgrade
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| EBITDA Margin | 29.13% | 28.85% | 15.66% | 11.84% | 12.97% | 8.55% | Upgrade
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| D&A For EBITDA | 14.96 | 13.78 | 9.02 | 7.7 | 7.79 | 7.6 | Upgrade
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| EBIT | 58.85 | 45 | 10.82 | 3.92 | 5.02 | 2.85 | Upgrade
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| EBIT Margin | 23.23% | 22.09% | 8.54% | 4.00% | 5.08% | 2.33% | Upgrade
|
| Effective Tax Rate | 35.39% | 33.21% | 16.77% | 26.98% | 43.73% | 29.96% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.