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Jakarta - Delayed Quote IDR

PT Hartadinata Abadi Tbk (HRTA.JK)

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530.00
+52.00
+(10.88%)
At close: 4:14:10 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
16,816,387,252.16
12,857,028,724.56
6,918,453,560.51
5,237,905,426.18
4,138,626,813.25
Cost of Revenue
15,813,008,480.69
11,910,293,090.37
6,175,631,540.63
4,665,326,852.37
3,716,928,485.41
Gross Profit
1,003,378,771.47
946,735,634.20
742,822,019.87
572,578,573.81
421,698,327.84
Operating Expense
273,334,054.92
275,471,566.37
193,425,220.13
146,360,497.42
65,208,729.48
Operating Income
730,044,716.55
671,264,067.83
549,396,799.75
426,218,076.39
356,489,598.37
Net Non Operating Interest Income Expense
-261,640,829.88
-265,866,182.51
-223,032,300.29
-178,052,748.57
-138,284,764.40
Pretax Income
449,886,736.65
396,158,030.73
326,183,131.52
248,165,327.82
218,204,833.97
Tax Provision
101,525,106.51
89,889,475.13
72,055,541.74
53,732,930.60
47,120,303.10
Net Income Common Stockholders
347,938,009.70
305,804,872.43
253,521,017.63
193,976,113.57
171,170,690.69
Diluted NI Available to Com Stockholders
347,938,009.70
305,804,872.43
253,521,017.63
193,976,113.57
171,170,690.69
Basic EPS
75.55
66.40
55.05
42.12
37.17
Diluted EPS
75.55
66.40
55.05
42.12
37.17
Basic Average Shares
4,605,262.40
4,605,262.40
4,605,262.40
4,605,262.40
4,605,262.40
Diluted Average Shares
4,605,262.40
4,605,262.40
4,605,262.40
4,605,262.40
4,605,262.40
Total Operating Income as Reported
--
--
--
--
356,084,265.23
Rent Expense Supplemental
4,387,899.25
4,991,454.49
2,482,426.29
1,698,857.90
1,179,810.30
Total Expenses
16,086,342,535.61
12,185,764,656.73
6,369,056,760.76
4,811,687,349.79
3,782,137,214.89
Net Income from Continuing & Discontinued Operation
347,938,009.70
305,804,872.43
253,521,017.63
193,976,113.57
171,170,690.69
Normalized Income
347,938,009.70
305,804,872.43
253,521,017.63
193,976,113.57
171,170,690.69
Interest Income
2,022,785.78
2,318,960.39
2,217,045.79
819,356.72
3,756,534.52
Interest Expense
279,646,753.35
267,702,741.07
214,601,118.91
147,191,043.97
114,084,173.92
Net Interest Income
-261,640,829.88
-265,866,182.51
-223,032,300.29
-178,052,748.57
-138,284,764.40
EBIT
729,533,490
663,860,771.79
540,784,250.43
395,356,371.79
332,289,007.89
EBITDA
754,971,905.69
684,157,931.51
552,735,433.87
403,994,036.28
339,443,734.46
Reconciled Cost of Revenue
15,813,008,480.69
11,910,293,090.37
6,175,631,540.63
4,665,326,852.37
3,716,928,485.41
Reconciled Depreciation
25,438,415.69
20,297,159.72
11,951,183.43
8,637,664.49
7,154,726.57
Net Income from Continuing Operation Net Minority Interest
347,938,009.70
305,804,872.43
253,521,017.63
193,976,113.57
171,170,690.69
Normalized EBITDA
754,971,905.69
684,157,931.51
552,735,433.87
403,994,036.28
339,443,734.46
Tax Rate for Calcs
0
0
0
0
0
12/31/2020 - 6/22/2017

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