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Jakarta - Delayed Quote IDR

PT Habco Trans Maritima Tbk (HATM.JK)

254.00
-4.00
(-1.55%)
At close: April 30 at 4:07:31 PM GMT+7
Currency in IDR All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
748,198,618.72
748,198,618.72
575,675,705.81
371,326,582.17
252,933,150.47
Cost of Revenue
539,170,864.36
539,170,864.36
338,721,497.60
209,547,365.14
157,947,375.56
Gross Profit
209,027,754.36
209,027,754.36
236,954,208.21
161,779,217.03
94,985,774.92
Operating Expense
46,155,402.74
46,155,402.74
27,545,311.18
17,541,431.77
3,263,074.28
Operating Income
162,872,351.61
162,872,351.61
209,408,897.03
144,237,785.26
91,722,700.64
Net Non Operating Interest Income Expense
-5,618,389.52
-5,618,389.52
-7,314,240.67
2,779,361.55
782,131.43
Pretax Income
141,530,675.93
141,530,675.93
198,171,538.60
142,519,044.28
90,156,413.41
Net Income Common Stockholders
141,530,675.93
141,530,675.93
198,171,538.60
142,519,044.28
90,156,413.41
Diluted NI Available to Com Stockholders
141,530,675.93
141,530,675.93
198,171,538.60
142,519,044.28
90,156,413.41
Basic EPS
20.22
--
28.31
22.96
13.22
Diluted EPS
20.22
--
28.31
22.96
13.22
Basic Average Shares
7,000,000
--
7,000,000
6,207,692.31
6,820,000
Diluted Average Shares
7,000,000
--
7,000,000
6,207,692.31
6,820,000
Total Operating Income as Reported
162,872,351.61
162,872,351.61
209,408,897.03
144,237,785.26
91,722,700.64
Rent Expense Supplemental
83,828,926.50
83,828,926.50
15,003,740.14
2,851,296.30
30,025,062.86
Total Expenses
585,326,267.10
585,326,267.10
366,266,808.78
227,088,796.91
161,210,449.83
Net Income from Continuing & Discontinued Operation
141,530,675.93
141,530,675.93
198,171,538.60
142,519,044.28
90,156,413.41
Normalized Income
141,530,675.93
141,530,675.93
198,171,538.60
142,519,044.28
90,156,413.41
Interest Income
6,666,157.48
6,666,157.48
2,099,978.08
4,074,621.82
882,734.17
Interest Expense
12,187,880.33
12,187,880.33
9,345,468.75
1,295,260.27
100,602.74
Net Interest Income
-5,618,389.52
-5,618,389.52
-7,314,240.67
2,779,361.55
782,131.43
EBIT
153,718,556.26
153,718,556.26
207,517,007.35
143,814,304.55
90,257,016.15
EBITDA
154,218,804.68
154,218,804.68
207,936,498.46
143,844,108.56
90,257,016.15
Reconciled Cost of Revenue
539,170,864.36
539,170,864.36
338,721,497.60
209,547,365.14
157,947,375.56
Reconciled Depreciation
500,248.42
500,248.42
419,491.11
29,804.01
--
Net Income from Continuing Operation Net Minority Interest
141,530,675.93
141,530,675.93
198,171,538.60
142,519,044.28
90,156,413.41
Normalized EBITDA
154,218,804.68
154,218,804.68
207,936,498.46
143,844,108.56
90,257,016.15
12/31/2021 - 7/26/2022

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