Jakarta - Delayed Quote IDR
PT Estika Tata Tiara Tbk (BEEF.JK)
244.00
+4.00
+(1.67%)
As of 11:28:18 AM GMT+7. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,930,799,547.69
4,930,799,547.69
611,771,423.77
39,116,821.86
142,314,782.60
Cost of Revenue
4,620,254,175.09
4,620,254,175.09
503,563,411.16
34,773,998.70
129,509,804.06
Gross Profit
310,545,372.60
310,545,372.60
108,208,012.61
4,342,823.16
12,804,978.53
Operating Expense
138,368,808.53
138,368,808.53
84,928,845.48
67,276,602.26
66,395,547.71
Operating Income
172,176,564.08
172,176,564.08
23,279,167.13
-62,933,779.09
-53,590,569.18
Net Non Operating Interest Income Expense
-32,942,445.11
-32,942,445.11
-228,493.73
-6,925,011.86
-101,744,116.44
Pretax Income
143,392,269
143,392,269
69,075,756.10
-121,560,781.12
-231,701,036.95
Tax Provision
40,296,968.34
40,296,968.34
12,004,729.19
-27,873,541.93
-50,259,078.84
Net Income Common Stockholders
102,995,767.91
102,995,767.91
57,069,005.21
-93,605,399.94
-181,433,649.83
Diluted NI Available to Com Stockholders
102,995,767.91
102,995,767.91
57,069,005.21
-93,605,399.94
-181,433,649.83
Basic EPS
14.35
--
7.95
-48.65
-94.22
Diluted EPS
14.35
--
7.95
-48.65
-94.22
Basic Average Shares
7,186,061.59
--
7,186,061.59
1,925,767.47
1,925,767.46
Diluted Average Shares
7,186,061.59
--
7,186,061.59
1,925,767.47
1,925,767.46
Total Operating Income as Reported
164,679,537.13
164,679,537.13
30,290,290.69
-38,159,031.05
-53,590,569.18
Rent Expense Supplemental
3,273,975.30
3,273,975.30
1,298,037.48
1,068,198.65
9,321,958.74
Total Expenses
4,758,622,983.62
4,758,622,983.62
588,492,256.64
102,050,600.96
195,905,351.78
Net Income from Continuing & Discontinued Operation
102,995,767.91
102,995,767.91
57,069,005.21
-93,605,399.94
-181,433,649.83
Normalized Income
102,856,218.58
102,856,218.58
57,069,005.21
-55,523,534.61
-124,902,627.20
Interest Income
204,208.87
204,208.87
7,001.74
1,072.02
12,590.18
Interest Expense
32,931,524.74
32,931,524.74
179,075.58
868,956.26
86,496,840.10
Net Interest Income
-32,942,445.11
-32,942,445.11
-228,493.73
-6,925,011.86
-101,744,116.44
EBIT
176,323,793.74
176,323,793.74
69,254,831.67
-120,691,824.86
-145,204,196.84
EBITDA
197,627,525.81
197,627,525.81
80,208,515.10
-112,219,865.76
-137,189,868.83
Reconciled Cost of Revenue
4,620,254,175.09
4,620,254,175.09
503,563,411.16
34,773,998.70
129,509,804.06
Reconciled Depreciation
21,303,732.07
21,303,732.07
10,953,683.43
8,471,959.10
8,014,328.01
Net Income from Continuing Operation Net Minority Interest
102,995,767.91
102,995,767.91
57,069,005.21
-93,605,399.94
-181,433,649.83
Total Unusual Items Excluding Goodwill
194,095.13
194,095.13
--
-49,411,865.87
-72,190,008.86
Total Unusual Items
194,095.13
194,095.13
--
-49,411,865.87
-72,190,008.86
Normalized EBITDA
197,433,430.68
197,433,430.68
80,208,515.10
-62,807,999.89
-64,999,859.97
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
54,545.79
54,545.79
--
-11,330,000.54
-15,658,986.23
12/31/2021 - 1/10/2019
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