PT TIMAH Tbk (IDX: TINS)
Indonesia
· Delayed Price · Currency is IDR 970.00
-30.00 (-3.00%)
Sep 9, 2024, 4:13 PM WIB
PT TIMAH 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 - 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 | 9,034,591 | 8,391,907 | 12,504,297 | 14,607,003 | 15,215,980 | 19,341,569 | Upgrade
|
| Revenue Growth (YoY) | -5.84% | -32.89% | -14.40% | -4.00% | -21.33% | 75.57% | Upgrade
|
| Cost of Revenue | 7,580,885 | 7,803,920 | 9,846,464 | 11,063,011 | 13,955,953 | 18,101,529 | Upgrade
|
| Gross Profit | 1,453,706 | 587,987 | 2,657,833 | 3,543,992 | 1,260,027 | 1,240,040 | Upgrade
|
| Selling, General & Admin | 1,024,829 | 991,944 | 1,122,627 | 1,199,897 | 902,427 | 1,222,375 | Upgrade
|
| Other Operating Expenses | 200,183 | 141,360 | 146,830 | 192,225 | 189,585 | 136,147 | Upgrade
|
| Operating Expenses | 1,225,012 | 1,133,304 | 1,269,457 | 1,483,605 | 1,092,012 | 1,358,522 | Upgrade
|
| Operating Income | 228,694 | -545,317 | 1,388,376 | 2,060,387 | 168,015 | -118,482 | Upgrade
|
| Interest Expense | -319,682 | -185,784 | -192,248 | -339,146 | -607,370 | -720,969 | Upgrade
|
| Interest & Investment Income | - | 21,102 | 27,801 | 27,668 | 30,482 | 28,358 | Upgrade
|
| Earnings From Equity Investments | 29,746 | 28,356 | 10,513 | 12,839 | -8,160 | -8,991 | Upgrade
|
| Currency Exchange Gain (Loss) | 10,877 | 6,667 | 28,391 | -27,478 | 121,404 | -98,560 | Upgrade
|
| Other Non Operating Income (Expenses) | 189,921 | 191,327 | 95,716 | -1,522 | - | -8,179 | Upgrade
|
| EBT Excluding Unusual Items | 139,556 | -483,649 | 1,358,549 | 1,732,748 | -295,629 | -926,823 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2,414 | -1,062 | 4,539 | 12,881 | 49 | 24,872 | Upgrade
|
| Asset Writedown | 1,499 | 1,499 | 43,540 | -16,924 | 1,821 | 180,900 | Upgrade
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| Pretax Income | 151,146 | -446,698 | 1,406,628 | 1,728,705 | -269,760 | -721,051 | Upgrade
|
| Income Tax Expense | 182,609 | 2,974 | 365,065 | 425,449 | 66,646 | -113,638 | Upgrade
|
| Earnings From Continuing Operations | -31,463 | -449,672 | 1,041,563 | 1,303,256 | -336,406 | -607,413 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -413 | -4,196 | -3,871 | Upgrade
|
| Net Income to Company | -31,463 | -449,672 | 1,041,563 | 1,302,843 | -340,602 | -611,284 | Upgrade
|
| Minority Interest in Earnings | -34 | -18 | -79 | -48 | 3 | - | Upgrade
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| Net Income | -31,497 | -449,690 | 1,041,484 | 1,302,795 | -340,599 | -611,284 | Upgrade
|
| Net Income to Common | -31,497 | -449,690 | 1,041,484 | 1,302,795 | -340,599 | -611,284 | Upgrade
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| Net Income Growth | - | - | -20.06% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 7,448 | 7,448 | 7,448 | 7,448 | 7,448 | 7,448 | Upgrade
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| Shares Outstanding (Diluted) | 7,448 | 7,448 | 7,448 | 7,448 | 7,448 | 7,448 | Upgrade
|
| EPS (Basic) | -4.23 | -60.38 | 139.84 | 174.92 | -45.73 | -82.08 | Upgrade
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| EPS (Diluted) | -4.23 | -60.38 | 139.84 | 174.92 | -45.73 | -82.08 | Upgrade
|
| EPS Growth | - | - | -20.06% | - | - | - | Upgrade
|
| Free Cash Flow | 574,189 | 11,804 | 2,096,300 | 3,181,748 | 4,467,497 | -3,580,547 | Upgrade
|
| Free Cash Flow Per Share | 77.10 | 1.58 | 281.47 | 427.21 | 599.84 | -480.76 | Upgrade
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| Dividend Per Share | - | - | 42.000 | 61.000 | - | - | Upgrade
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| Dividend Growth | - | - | -31.15% | - | - | - | Upgrade
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| Gross Margin | 16.09% | 7.01% | 21.26% | 24.26% | 8.28% | 6.41% | Upgrade
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| Operating Margin | 2.53% | -6.50% | 11.10% | 14.11% | 1.10% | -0.61% | Upgrade
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| Profit Margin | -0.35% | -5.36% | 8.33% | 8.92% | -2.24% | -3.16% | Upgrade
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| Free Cash Flow Margin | 6.36% | 0.14% | 16.76% | 21.78% | 29.36% | -18.51% | Upgrade
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| EBITDA | 1,276,938 | 467,988 | 2,200,113 | 2,968,638 | 983,516 | 729,194 | Upgrade
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| EBITDA Margin | 14.13% | 5.58% | 17.59% | 20.32% | 6.46% | 3.77% | Upgrade
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| D&A For EBITDA | 1,048,244 | 1,013,305 | 811,737 | 908,251 | 815,501 | 847,676 | Upgrade
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| EBIT | 228,694 | -545,317 | 1,388,376 | 2,060,387 | 168,015 | -118,482 | Upgrade
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| EBIT Margin | 2.53% | -6.50% | 11.10% | 14.11% | 1.10% | -0.61% | Upgrade
|
| Effective Tax Rate | 120.82% | - | 25.95% | 24.61% | - | - | Upgrade
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| Advertising Expenses | - | 6,348 | 11,206 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.