PT Ramayana Lestari Sentosa Tbk (IDX:RALS)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
352.00
-2.00 (-0.56%)
Mar 27, 2025, 4:11 PM WIB

IDX:RALS Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
2,760,5072,744,4272,996,6132,592,6822,527,951
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Revenue Growth (YoY)
0.59%-8.42%15.58%2.56%-54.83%
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Cost of Revenue
1,367,5831,479,5591,625,8891,508,8141,590,790
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Gross Profit
1,392,9241,264,8681,370,7241,083,868937,161
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Selling, General & Admin
1,220,5431,109,4881,176,9681,152,2771,233,203
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Other Operating Expenses
-83,082-106,772-114,343-81,564-42,968
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Operating Expenses
1,137,4611,002,7161,062,6251,070,7131,190,235
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Operating Income
255,463262,152308,09913,155-253,074
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Interest Expense
-31,067-28,442-33,088-29,006-35,627
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Interest & Investment Income
-119,94863,76065,257133,179
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Currency Exchange Gain (Loss)
--3,83718,6632,0732,514
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Other Non Operating Income (Expenses)
131,946----
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EBT Excluding Unusual Items
356,342349,821357,43451,479-153,008
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Gain (Loss) on Sale of Investments
-2,2578,370-287-9,896
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Gain (Loss) on Sale of Assets
--7,308-6,596-16,099-
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Asset Writedown
--6,245-6,181-964-18,541
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Other Unusual Items
--72,079151,720-
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Pretax Income
356,342338,525425,106189,019-181,445
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Income Tax Expense
42,28738,16273,10822,858-42,571
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Net Income
314,055300,363351,998166,161-138,874
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Net Income to Common
314,055300,363351,998166,161-138,874
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Net Income Growth
4.56%-14.67%111.84%--
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Shares Outstanding (Basic)
5,9376,0936,2676,5316,741
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Shares Outstanding (Diluted)
5,9376,0936,2676,5316,741
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Shares Change (YoY)
-2.56%-2.78%-4.04%-3.12%0.01%
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EPS (Basic)
52.9049.3056.1725.44-20.60
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EPS (Diluted)
52.9049.3056.1725.44-20.60
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EPS Growth
7.31%-12.23%120.76%--
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Free Cash Flow
583,240481,474594,974390,710101,954
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Free Cash Flow Per Share
98.2479.0294.9459.8315.12
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Dividend Per Share
-50.00050.00030.000-
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Dividend Growth
--66.67%--
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Gross Margin
50.46%46.09%45.74%41.80%37.07%
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Operating Margin
9.25%9.55%10.28%0.51%-10.01%
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Profit Margin
11.38%10.94%11.75%6.41%-5.49%
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Free Cash Flow Margin
21.13%17.54%19.86%15.07%4.03%
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EBITDA
393,879378,922430,450183,353-75,241
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EBITDA Margin
14.27%13.81%14.37%7.07%-2.98%
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D&A For EBITDA
138,416116,770122,351170,198177,833
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EBIT
255,463262,152308,09913,155-253,074
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EBIT Margin
9.25%9.55%10.28%0.51%-10.01%
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Effective Tax Rate
11.87%11.27%17.20%12.09%-
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Revenue as Reported
2,760,5072,744,4272,996,6132,592,6822,527,951
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Advertising Expenses
-42,05939,26228,02046,105
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.