PT RMK Energy Tbk (IDX: RMKE)
Indonesia
· Delayed Price · Currency is IDR
565.00
-5.00 (-0.88%)
Oct 10, 2024, 2:09 PM WIB
PT RMK Energy 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 |
---|---|---|---|---|---|---|---|
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 |
Revenue | 2,508,667 | 2,553,106 | 2,733,605 | 1,864,537 | 635,243 | 559,343 | Upgrade
|
Revenue Growth (YoY) | -14.80% | -6.60% | 46.61% | 193.52% | 13.57% | -0.21% | Upgrade
|
Cost of Revenue | 2,126,037 | 2,063,968 | 2,144,982 | 1,537,362 | 524,234 | 459,260 | Upgrade
|
Gross Profit | 382,630 | 489,138 | 588,623 | 327,176 | 111,009 | 100,083 | Upgrade
|
Selling, General & Admin | 65,298 | 59,406 | 51,788 | 31,016 | 25,624 | 29,409 | Upgrade
|
Other Operating Expenses | -416.96 | - | - | 4,148 | 1,052 | 2,619 | Upgrade
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Operating Expenses | 72,301 | 66,827 | 53,448 | 35,164 | 26,825 | 32,134 | Upgrade
|
Operating Income | 310,328 | 422,311 | 535,175 | 292,012 | 84,184 | 67,948 | Upgrade
|
Interest Expense | -28,472 | -21,654 | -28,301 | -36,446 | -21,605 | -5,476 | Upgrade
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Interest & Investment Income | 1,439 | 975.77 | 238.42 | 274.09 | 143.54 | 1,105 | Upgrade
|
Earnings From Equity Investments | 4,608 | 4,579 | 4,065 | 4,029 | 4,492 | - | Upgrade
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Currency Exchange Gain (Loss) | 6,027 | -3,334 | 7,017 | 1,252 | -44.92 | -5.17 | Upgrade
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Other Non Operating Income (Expenses) | -8,738 | -7,107 | -2,904 | -4,415 | 2,596 | -4,389 | Upgrade
|
EBT Excluding Unusual Items | 285,192 | 395,771 | 515,292 | 256,706 | 69,765 | 59,183 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | - | 19,076 | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | -1,921 | - | - | Upgrade
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Pretax Income | 285,192 | 395,771 | 515,292 | 254,786 | 88,842 | 59,183 | Upgrade
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Income Tax Expense | 61,954 | 86,831 | 111,203 | 56,645 | 16,202 | 18,068 | Upgrade
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Earnings From Continuing Operations | 223,238 | 308,939 | 404,089 | 198,141 | 72,640 | 41,115 | Upgrade
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Minority Interest in Earnings | 5,233 | -6,084 | -15,115 | 1,143 | 1,137 | 1,167 | Upgrade
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Net Income | 228,471 | 302,856 | 388,973 | 199,284 | 73,777 | 42,282 | Upgrade
|
Net Income to Common | 228,471 | 302,856 | 388,973 | 199,284 | 73,777 | 42,282 | Upgrade
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Net Income Growth | -48.97% | -22.14% | 95.19% | 170.12% | 74.49% | -32.50% | Upgrade
|
Shares Outstanding (Basic) | 4,375 | 4,375 | 3,550 | 3,550 | 3,500 | 3,500 | Upgrade
|
Shares Outstanding (Diluted) | 4,375 | 4,375 | 3,550 | 3,550 | 3,500 | 3,500 | Upgrade
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Shares Change (YoY) | 23.22% | 23.22% | - | 1.44% | - | - | Upgrade
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EPS (Basic) | 52.22 | 69.22 | 109.56 | 56.13 | 21.08 | 12.08 | Upgrade
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EPS (Diluted) | 52.22 | 69.22 | 109.56 | 56.13 | 21.08 | 12.08 | Upgrade
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EPS Growth | -58.59% | -36.81% | 95.19% | 166.28% | 74.49% | -32.50% | Upgrade
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Free Cash Flow | 22,983 | -54,768 | 238,621 | 64,627 | -5,368 | -250,396 | Upgrade
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Free Cash Flow Per Share | 5.25 | -12.52 | 67.21 | 18.20 | -1.53 | -71.54 | Upgrade
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Dividend Per Share | 7.000 | 7.000 | 7.000 | - | - | - | Upgrade
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Gross Margin | 15.25% | 19.16% | 21.53% | 17.55% | 17.48% | 17.89% | Upgrade
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Operating Margin | 12.37% | 16.54% | 19.58% | 15.66% | 13.25% | 12.15% | Upgrade
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Profit Margin | 9.11% | 11.86% | 14.23% | 10.69% | 11.61% | 7.56% | Upgrade
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Free Cash Flow Margin | 0.92% | -2.15% | 8.73% | 3.47% | -0.85% | -44.77% | Upgrade
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EBITDA | 382,555 | 483,410 | 609,336 | 335,579 | 123,377 | 108,713 | Upgrade
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EBITDA Margin | 15.25% | 18.93% | 22.29% | 18.00% | 19.42% | 19.44% | Upgrade
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D&A For EBITDA | 72,227 | 61,098 | 74,161 | 43,567 | 39,193 | 40,765 | Upgrade
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EBIT | 310,328 | 422,311 | 535,175 | 292,012 | 84,184 | 67,948 | Upgrade
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EBIT Margin | 12.37% | 16.54% | 19.58% | 15.66% | 13.25% | 12.15% | Upgrade
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Effective Tax Rate | 21.72% | 21.94% | 21.58% | 22.23% | 18.24% | 30.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.