PT United Tractors Tbk (IDX: UNTR)
Indonesia
· Delayed Price · Currency is IDR
26,150
+250 (0.97%)
Oct 11, 2024, 4:14 PM WIB
PT United Tractors 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 |
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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 | 124,420,823 | 128,583,264 | 123,607,460 | 79,460,503 | 60,346,784 | 84,430,478 | Upgrade
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Revenue Growth (YoY) | -5.63% | 4.03% | 55.56% | 31.67% | -28.52% | -0.23% | Upgrade
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Cost of Revenue | 90,457,445 | 92,797,027 | 88,848,772 | 59,795,542 | 47,357,491 | 63,199,825 | Upgrade
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Gross Profit | 33,963,378 | 35,786,237 | 34,758,688 | 19,664,961 | 12,989,293 | 21,230,653 | Upgrade
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Selling, General & Admin | 6,209,345 | 6,063,094 | 5,625,972 | 4,789,346 | 4,695,316 | 4,625,642 | Upgrade
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Other Operating Expenses | 2,733 | 70,510 | 341,531 | 306,071 | 461,234 | -236,519 | Upgrade
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Operating Expenses | 6,379,943 | 6,301,469 | 5,967,503 | 5,210,786 | 5,260,920 | 4,389,123 | Upgrade
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Operating Income | 27,583,435 | 29,484,768 | 28,791,185 | 14,454,175 | 7,728,373 | 16,841,530 | Upgrade
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Interest Expense | -1,259,876 | -600,684 | -286,727 | -431,215 | -719,278 | -761,976 | Upgrade
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Interest & Investment Income | 1,151,408 | 1,222,244 | 969,237 | 818,097 | 742,568 | 469,313 | Upgrade
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Earnings From Equity Investments | 597,686 | 635,038 | 635,915 | 449,108 | 322,638 | 400,367 | Upgrade
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Currency Exchange Gain (Loss) | -744,488 | -395,541 | 114,909 | -19,310 | -88,296 | -15,787 | Upgrade
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Other Non Operating Income (Expenses) | -1,445,351 | -1,277,047 | -389,767 | -247,299 | -770,667 | -1,387,744 | Upgrade
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EBT Excluding Unusual Items | 25,882,814 | 29,068,778 | 29,834,752 | 15,023,556 | 7,215,338 | 15,545,703 | Upgrade
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Impairment of Goodwill | -335,342 | -335,342 | - | -82,494 | -357,273 | - | Upgrade
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Gain (Loss) on Sale of Investments | 40,322 | 128,761 | 350,055 | 25,501 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 84,489 | 106,935 | 122,647 | 241,017 | 303,603 | 154,277 | Upgrade
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Asset Writedown | - | - | -684,547 | -568,655 | - | - | Upgrade
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Pretax Income | 25,672,283 | 28,969,132 | 29,622,907 | 14,638,925 | 7,161,668 | 15,699,980 | Upgrade
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Income Tax Expense | 5,993,084 | 6,839,036 | 6,629,234 | 4,030,658 | 1,529,243 | 4,565,339 | Upgrade
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Earnings From Continuing Operations | 19,679,199 | 22,130,096 | 22,993,673 | 10,608,267 | 5,632,425 | 11,134,641 | Upgrade
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Minority Interest in Earnings | -751,528 | -1,518,321 | -1,988,568 | -328,584 | 370,775 | 177,430 | Upgrade
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Net Income | 18,927,671 | 20,611,775 | 21,005,105 | 10,279,683 | 6,003,200 | 11,312,071 | Upgrade
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Net Income to Common | 18,927,671 | 20,611,775 | 21,005,105 | 10,279,683 | 6,003,200 | 11,312,071 | Upgrade
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Net Income Growth | -13.43% | -1.87% | 104.34% | 71.24% | -46.93% | 1.68% | Upgrade
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Shares Outstanding (Basic) | 3,632 | 3,632 | 3,698 | 3,730 | 3,730 | 3,730 | Upgrade
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Shares Outstanding (Diluted) | 3,632 | 3,632 | 3,698 | 3,730 | 3,730 | 3,730 | Upgrade
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Shares Change (YoY) | -0.48% | -1.80% | -0.85% | - | - | - | Upgrade
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EPS (Basic) | 5211.64 | 5675.35 | 5679.49 | 2755.85 | 1609.38 | 3032.62 | Upgrade
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EPS (Diluted) | 5211.64 | 5675.35 | 5679.49 | 2755.85 | 1609.38 | 3032.62 | Upgrade
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EPS Growth | -13.02% | -0.07% | 106.09% | 71.24% | -46.93% | 1.68% | Upgrade
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Free Cash Flow | 9,318,127 | 7,532,311 | 24,002,911 | 20,237,253 | 15,678,804 | 214,681 | Upgrade
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Free Cash Flow Per Share | 2565.70 | 2073.98 | 6490.06 | 5425.34 | 4203.28 | 57.55 | Upgrade
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Dividend Per Share | 2236.000 | 2270.000 | 7003.000 | 1240.000 | 644.000 | 1213.000 | Upgrade
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Dividend Growth | -67.53% | -67.59% | 464.76% | 92.55% | -46.91% | 1.68% | Upgrade
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Gross Margin | 27.30% | 27.83% | 28.12% | 24.75% | 21.52% | 25.15% | Upgrade
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Operating Margin | 22.17% | 22.93% | 23.29% | 18.19% | 12.81% | 19.95% | Upgrade
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Profit Margin | 15.21% | 16.03% | 16.99% | 12.94% | 9.95% | 13.40% | Upgrade
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Free Cash Flow Margin | 7.49% | 5.86% | 19.42% | 25.47% | 25.98% | 0.25% | Upgrade
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EBITDA | 36,307,137 | 37,710,329 | 36,186,982 | 22,229,194 | 16,039,261 | 25,282,446 | Upgrade
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EBITDA Margin | 29.18% | 29.33% | 29.28% | 27.98% | 26.58% | 29.94% | Upgrade
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D&A For EBITDA | 8,723,702 | 8,225,561 | 7,395,797 | 7,775,019 | 8,310,888 | 8,440,916 | Upgrade
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EBIT | 27,583,435 | 29,484,768 | 28,791,185 | 14,454,175 | 7,728,373 | 16,841,530 | Upgrade
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EBIT Margin | 22.17% | 22.93% | 23.29% | 18.19% | 12.81% | 19.95% | Upgrade
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Effective Tax Rate | 23.34% | 23.61% | 22.38% | 27.53% | 21.35% | 29.08% | Upgrade
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Advertising Expenses | - | 75,563 | 48,101 | 29,257 | 19,508 | 46,930 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.