PT Hanjaya Mandala Sampoe... (PHJMF)

0.06

0.00 (0.00%)

At close: Apr 21, 2025, 1:25 PM

PT Hanjaya Mandala Sampoerna Tbk Income Statement

Financials in IDR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	117,880B	53,106.4B	111,211.3B	98,874.8B	92,425.2B	106,055.2B	106,741.9B	99,091.5B	95,466.7B
Cost of Revenue	99,346.2B	33,776B	94,053.1B	81,955B	73,654B	79,932.2B	81,251.1B	74,875.6B	71,612B
Gross Profit	18,533.8B	19,330.4B	17,158.2B	16,919.8B	18,771.2B	26,123B	25,490.8B	24,215.8B	23,854.7B
Operating Income	7,697.2B	8,964.1B	8,295.1B	9,182.4B	11,190.9B	18,290B	17,972.9B	16,898B	17,011.4B
Interest Income	720.74B	715.65B	463.04B	461.15B	654.56B	1,175.6B	924.56B	783.03B	562.04B
Pretax Income	8,685.6B	10,311.2B	8,273.1B	9,152.2B	11,161.5B	18,259.4B	17,961.3B	16,894.8B	17,011.4B
Net Income	6,645.8B	8,096.8B	6,323.7B	7,137.1B	8,581.4B	13,721.5B	13,538.4B	12,670.5B	12,762.2B
Selling & General & Admin	10,836.6B	10,366.3B	9,405B	8,336.4B	8,369.1B	9,045.9B	8,608.9B	8,104.5B	7,834.3B
Research & Development	n/a	55.26B	57.28B	53.55B	56.92B	43.97B	49.49B	54.4B	52.91B
Other Expenses	n/a	n/a	101.52B	133.79B	40.2B	25.35B	98.86B	-14.24B	158.97B
Operating Expenses	10,836.6B	19,330.4B	9,405B	8,336.4B	8,369.1B	9,045.9B	8,608.9B	8,104.5B	7,834.3B
Interest Expense	27.5B	24.73B	22.05B	30.23B	29.47B	30.59B	11.66B	9.39B	7.64B
Selling & Marketing Expenses	7,894B	7,516.8B	6,739.7B	6,202.8B	6,258.3B	6,621B	6,296.6B	6,258.1B	6,097B
Cost & Expenses	110,182.8B	43,510.8B	103,458.1B	90,291.4B	82,023.1B	88,978.1B	89,860B	82,980.1B	79,446.3B
Income Tax Expense	2,039.8B	2,214.4B	1,949.3B	2,015.1B	2,580.1B	4,537.9B	4,422.9B	4,224.3B	4,249.2B
Shares Outstanding (Basic)	116.32B	116.32B	116.32B	116.32B	116.32B	116.32B	116.32B	116.32B	116.32B
Shares Outstanding (Diluted)	116.32B	116.32B	116.32B	116.32B	116.32B	116.32B	116.32B	116.32B	116.32B
EPS (Basic)	57.13	69.61	54.37	61.36	73.78	117.97	116.39	109.00	110.00
EPS (Diluted)	57.13	69.61	54.37	61.36	73.78	117.97	116.39	109.00	110.00
EBITDA	8,713.1B	10,335.9B	8,295.1B	9,182.4B	11,190.9B	18,290B	17,972.9B	16,904.2B	17,019.1B
EBIT	8,713.1B	10,335.9B	8,295.1B	9,182.4B	11,190.9B	18,290B	17,972.9B	16,904.2B	17,019.1B
Depreciation & Amortization	n/a	1,371.9B	1,107.1B	1,157.8B	1,328.2B	1,374.4B	952.89B	864.85B	724.16B