PT Ramayana Lestari Sentosa Tbk (IDX:RALS)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
410.00
+10.00 (2.50%)
Apr 30, 2025, 10:50 AM WIB

IDX:RALS Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
2,760,5072,744,4272,996,6132,592,6822,527,951
Upgrade
Revenue Growth (YoY)
0.59%-8.42%15.58%2.56%-54.83%
Upgrade
Cost of Revenue
1,491,9671,479,5591,625,8891,508,8141,590,790
Upgrade
Gross Profit
1,268,5401,264,8681,370,7241,083,868937,161
Upgrade
Selling, General & Admin
1,096,1591,109,4881,176,9681,152,2771,233,203
Upgrade
Other Operating Expenses
-96,695-106,772-114,343-81,564-42,968
Upgrade
Operating Expenses
999,4641,002,7161,062,6251,070,7131,190,235
Upgrade
Operating Income
269,076262,152308,09913,155-253,074
Upgrade
Interest Expense
-31,067-28,442-33,088-29,006-35,627
Upgrade
Interest & Investment Income
131,946119,94863,76065,257133,179
Upgrade
Currency Exchange Gain (Loss)
10,076-3,83718,6632,0732,514
Upgrade
EBT Excluding Unusual Items
380,031349,821357,43451,479-153,008
Upgrade
Gain (Loss) on Sale of Investments
2,2222,2578,370-287-9,896
Upgrade
Gain (Loss) on Sale of Assets
-13,359-7,308-6,596-16,099-
Upgrade
Asset Writedown
-12,552-6,245-6,181-964-18,541
Upgrade
Other Unusual Items
--72,079151,720-
Upgrade
Pretax Income
356,342338,525425,106189,019-181,445
Upgrade
Income Tax Expense
42,28738,16273,10822,858-42,571
Upgrade
Net Income
314,055300,363351,998166,161-138,874
Upgrade
Net Income to Common
314,055300,363351,998166,161-138,874
Upgrade
Net Income Growth
4.56%-14.67%111.84%--
Upgrade
Shares Outstanding (Basic)
5,9376,0936,2676,5316,741
Upgrade
Shares Outstanding (Diluted)
5,9376,0936,2676,5316,741
Upgrade
Shares Change (YoY)
-2.56%-2.78%-4.04%-3.12%0.01%
Upgrade
EPS (Basic)
52.9049.3056.1725.44-20.60
Upgrade
EPS (Diluted)
52.9049.3056.1725.44-20.60
Upgrade
EPS Growth
7.30%-12.23%120.76%--
Upgrade
Free Cash Flow
583,240481,474594,974390,710101,954
Upgrade
Free Cash Flow Per Share
98.2479.0294.9459.8315.12
Upgrade
Dividend Per Share
-50.00050.00030.000-
Upgrade
Dividend Growth
--66.67%--
Upgrade
Gross Margin
45.95%46.09%45.74%41.80%37.07%
Upgrade
Operating Margin
9.75%9.55%10.28%0.51%-10.01%
Upgrade
Profit Margin
11.38%10.94%11.75%6.41%-5.49%
Upgrade
Free Cash Flow Margin
21.13%17.54%19.86%15.07%4.03%
Upgrade
EBITDA
411,757378,922430,450183,353-75,241
Upgrade
EBITDA Margin
14.92%13.81%14.37%7.07%-2.98%
Upgrade
D&A For EBITDA
142,681116,770122,351170,198177,833
Upgrade
EBIT
269,076262,152308,09913,155-253,074
Upgrade
EBIT Margin
9.75%9.55%10.28%0.51%-10.01%
Upgrade
Effective Tax Rate
11.87%11.27%17.20%12.09%-
Upgrade
Revenue as Reported
2,760,5072,744,4272,996,6132,592,6822,527,951
Upgrade
Advertising Expenses
30,04042,05939,26228,02046,105
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.