PT HATTEN BALI Tbk (IDX:WINE)
Indonesia
· Delayed Price · Currency is IDR 238.00
+2.00 (0.85%)
Jul 16, 2025, 10:26 AM WIB
PT HATTEN BALI Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| 286,928 | 283,976 | 253,679 | 189,386 | 82,068 | 91,913 | Upgrade
| |
Revenue Growth (YoY) | 14.81% | 11.94% | 33.95% | 130.77% | -10.71% | -58.97% | Upgrade
|
Cost of Revenue | 160,169 | 155,532 | 138,931 | 99,393 | 45,622 | 55,302 | Upgrade
|
Gross Profit | 126,759 | 128,444 | 114,748 | 89,993 | 36,447 | 36,611 | Upgrade
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Selling, General & Admin | 58,579 | 58,218 | 55,668 | 47,739 | 32,672 | 38,083 | Upgrade
|
Other Operating Expenses | 753.92 | 703.34 | 690.16 | 847.66 | 474.87 | 136.54 | Upgrade
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Operating Expenses | 59,333 | 58,921 | 56,358 | 48,587 | 33,147 | 38,219 | Upgrade
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Operating Income | 67,425 | 69,522 | 58,390 | 41,406 | 3,300 | -1,608 | Upgrade
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Interest Expense | -9,252 | -9,018 | -8,082 | -12,318 | -11,549 | -10,021 | Upgrade
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Interest & Investment Income | 125.79 | 156.28 | 713.6 | 75.86 | 49.64 | 168.15 | Upgrade
|
Other Non Operating Income (Expenses) | -1,530 | -1,455 | 742.21 | -491.53 | -1,803 | -941.84 | Upgrade
|
EBT Excluding Unusual Items | 56,769 | 59,206 | 51,764 | 28,673 | -10,002 | -12,403 | Upgrade
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Gain (Loss) on Sale of Assets | 313.8 | 219.12 | 682.36 | 213.96 | 31 | 111.9 | Upgrade
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Pretax Income | 57,083 | 59,425 | 52,446 | 28,887 | -9,971 | -12,291 | Upgrade
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Income Tax Expense | 13,945 | 14,523 | 12,678 | 7,566 | -1,239 | -2,523 | Upgrade
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Earnings From Continuing Operations | 43,138 | 44,902 | 39,768 | 21,320 | -8,732 | -9,767 | Upgrade
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Minority Interest in Earnings | -74.32 | -113.17 | -147.17 | -84.96 | - | - | Upgrade
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Net Income | 43,064 | 44,789 | 39,621 | 21,235 | -8,732 | -9,767 | Upgrade
|
Net Income to Common | 43,064 | 44,789 | 39,621 | 21,235 | -8,732 | -9,767 | Upgrade
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Net Income Growth | 13.75% | 13.04% | 86.58% | - | - | - | Upgrade
|
Shares Outstanding (Basic) | 2,710 | 2,710 | 2,710 | 2,032 | 32 | 32 | Upgrade
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Shares Outstanding (Diluted) | 2,710 | 2,710 | 2,710 | 2,032 | 32 | 32 | Upgrade
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Shares Change (YoY) | - | - | 33.37% | 6250.00% | - | - | Upgrade
|
EPS (Basic) | 15.89 | 16.53 | 14.62 | 10.45 | -272.88 | -305.23 | Upgrade
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EPS (Diluted) | 15.89 | 16.53 | 14.62 | 10.45 | -272.88 | -305.23 | Upgrade
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EPS Growth | 13.75% | 13.04% | 39.90% | - | - | - | Upgrade
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Free Cash Flow | -14,814 | -26,835 | -25,379 | -1,932 | -24,824 | 2,174 | Upgrade
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Free Cash Flow Per Share | -5.47 | -9.90 | -9.37 | -0.95 | -775.74 | 67.93 | Upgrade
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Dividend Per Share | 3.500 | 3.500 | 2.350 | 1.950 | - | - | Upgrade
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Dividend Growth | 48.94% | 48.94% | 20.51% | - | - | - | Upgrade
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Gross Margin | 44.18% | 45.23% | 45.23% | 47.52% | 44.41% | 39.83% | Upgrade
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Operating Margin | 23.50% | 24.48% | 23.02% | 21.86% | 4.02% | -1.75% | Upgrade
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Profit Margin | 15.01% | 15.77% | 15.62% | 11.21% | -10.64% | -10.63% | Upgrade
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Free Cash Flow Margin | -5.16% | -9.45% | -10.01% | -1.02% | -30.25% | 2.37% | Upgrade
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EBITDA | 73,130 | 74,792 | 62,022 | 44,660 | 6,735 | 2,889 | Upgrade
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EBITDA Margin | 25.49% | 26.34% | 24.45% | 23.58% | 8.21% | 3.14% | Upgrade
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D&A For EBITDA | 5,705 | 5,270 | 3,632 | 3,253 | 3,435 | 4,497 | Upgrade
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EBIT | 67,425 | 69,522 | 58,390 | 41,406 | 3,300 | -1,608 | Upgrade
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EBIT Margin | 23.50% | 24.48% | 23.02% | 21.86% | 4.02% | -1.75% | Upgrade
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Effective Tax Rate | 24.43% | 24.44% | 24.17% | 26.19% | - | - | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.