PT Voksel Electric Tbk (IDX: VOKS)
Indonesia
· Delayed Price · Currency is IDR 197.00
+1.00 (0.51%)
Nov 21, 2024, 4:08 PM WIB
PT Voksel Electric 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 | Sep '24 Sep 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 | 2,430,880 | 3,055,442 | 2,628,553 | 1,710,091 | 1,834,162 | 2,669,686 | Upgrade
|
| Revenue Growth (YoY) | -14.65% | 16.24% | 53.71% | -6.76% | -31.30% | -0.55% | Upgrade
|
| Cost of Revenue | 2,081,313 | 2,648,355 | 2,512,446 | 1,616,654 | 1,475,151 | 2,101,710 | Upgrade
|
| Gross Profit | 349,567 | 407,087 | 116,107 | 93,437 | 359,012 | 567,977 | Upgrade
|
| Selling, General & Admin | 195,948 | 247,116 | 216,666 | 184,864 | 214,235 | 232,696 | Upgrade
|
| Other Operating Expenses | 4,177 | 4,177 | 222.79 | 33,029 | 7,880 | -945.17 | Upgrade
|
| Operating Expenses | 221,408 | 277,962 | 218,934 | 235,801 | 227,927 | 251,721 | Upgrade
|
| Operating Income | 128,159 | 129,126 | -102,827 | -142,364 | 131,085 | 316,256 | Upgrade
|
| Interest Expense | -74,719 | -95,456 | -107,018 | -110,142 | -109,457 | -57,533 | Upgrade
|
| Interest & Investment Income | 3,396 | 1,816 | 5,654 | 6,783 | 13,615 | 3,243 | Upgrade
|
| Earnings From Equity Investments | -23,618 | 2,585 | -6,602 | 318.48 | -1,636 | -1,176 | Upgrade
|
| Currency Exchange Gain (Loss) | -11,882 | 7,777 | -23,044 | -1,442 | -6,755 | 10,237 | Upgrade
|
| Other Non Operating Income (Expenses) | 760.09 | -6,831 | 11,200 | -3,411 | -16,305 | -8,001 | Upgrade
|
| EBT Excluding Unusual Items | 22,095 | 39,018 | -222,637 | -250,258 | 10,546 | 263,025 | Upgrade
|
| Gain (Loss) on Sale of Assets | -7,143 | -7,129 | 233.19 | - | - | - | Upgrade
|
| Pretax Income | 14,953 | 31,889 | -222,404 | -250,258 | 10,546 | 263,025 | Upgrade
|
| Income Tax Expense | 22,274 | 13,871 | -31,364 | -39,436 | 7,763 | 54,776 | Upgrade
|
| Net Income | -13,832 | 18,018 | -191,040 | -210,822 | 2,784 | 208,249 | Upgrade
|
| Net Income to Common | -13,832 | 18,018 | -191,040 | -210,822 | 2,784 | 208,249 | Upgrade
|
| Net Income Growth | - | - | - | - | -98.66% | 97.45% | Upgrade
|
| Shares Outstanding (Basic) | 4,156 | 4,156 | 4,156 | 4,156 | 4,156 | 4,156 | Upgrade
|
| Shares Outstanding (Diluted) | 4,156 | 4,156 | 4,156 | 4,156 | 4,156 | 4,156 | Upgrade
|
| EPS (Basic) | -3.33 | 4.34 | -45.97 | -50.73 | 0.67 | 50.11 | Upgrade
|
| EPS (Diluted) | -3.33 | 4.34 | -45.97 | -50.73 | 0.67 | 50.11 | Upgrade
|
| EPS Growth | - | - | - | - | -98.66% | 97.45% | Upgrade
|
| Free Cash Flow | 261,537 | -107,799 | 48,250 | -13,327 | -201,777 | -2,378 | Upgrade
|
| Free Cash Flow Per Share | 62.94 | -25.94 | 11.61 | -3.21 | -48.56 | -0.57 | Upgrade
|
| Gross Margin | 14.38% | 13.32% | 4.42% | 5.46% | 19.57% | 21.27% | Upgrade
|
| Operating Margin | 5.27% | 4.23% | -3.91% | -8.32% | 7.15% | 11.85% | Upgrade
|
| Profit Margin | -0.57% | 0.59% | -7.27% | -12.33% | 0.15% | 7.80% | Upgrade
|
| Free Cash Flow Margin | 10.76% | -3.53% | 1.84% | -0.78% | -11.00% | -0.09% | Upgrade
|
| EBITDA | 161,986 | 179,799 | -53,770 | -90,409 | 176,423 | 354,766 | Upgrade
|
| EBITDA Margin | 6.66% | 5.88% | -2.05% | -5.29% | 9.62% | 13.29% | Upgrade
|
| D&A For EBITDA | 33,827 | 50,674 | 49,058 | 51,955 | 45,338 | 38,511 | Upgrade
|
| EBIT | 128,159 | 129,126 | -102,827 | -142,364 | 131,085 | 316,256 | Upgrade
|
| EBIT Margin | 5.27% | 4.23% | -3.91% | -8.32% | 7.15% | 11.85% | Upgrade
|
| Effective Tax Rate | 148.96% | 43.50% | - | - | 73.60% | 20.83% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.