Jakarta - Delayed Quote IDR

PT Abadi Nusantara Hijau Investama Tbk (PACK.JK)

3,400.00
+60.00
+(1.80%)
At close: June 5 at 4:13:37 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
54,702,368.43
54,702,368.43
52,931,736.23
44,150,213.94
36,215,902.97
Cost of Revenue
40,843,331.48
40,843,331.48
37,002,120.14
32,303,664.34
30,325,180.72
Gross Profit
13,859,036.95
13,859,036.95
15,929,616.09
11,846,549.59
5,890,722.25
Operating Expense
11,229,875.05
11,229,875.05
10,848,182.82
7,898,508.62
10,628,957.16
Operating Income
2,629,161.89
2,629,161.89
5,081,433.27
3,948,040.98
-4,738,234.91
Net Non Operating Interest Income Expense
-1,457,733.23
-1,457,733.23
-2,178,285.36
-1,371,034.97
-1,433,108.85
Pretax Income
1,171,428.66
1,171,428.66
2,903,147.91
2,577,006.01
-6,171,343.76
Tax Provision
271,670.97
271,670.97
614,355.65
524,212.77
-1,480,827.78
Net Income Common Stockholders
899,757.70
899,757.70
2,288,792.26
2,052,793.24
-4,690,515.97
Diluted NI Available to Com Stockholders
899,757.70
899,757.70
2,288,792.26
2,052,793.24
-4,690,515.97
Basic EPS
0.58
--
1.49
--
-3.05
Diluted EPS
0.58
--
1.49
--
-3.05
Basic Average Shares
1,542,381.47
--
1,537,564.59
--
1,537,546
Diluted Average Shares
1,542,884.58
--
1,537,564.59
--
1,537,546
Total Operating Income as Reported
2,629,161.89
2,629,161.89
5,081,433.27
3,948,040.98
-4,738,234.91
Rent Expense Supplemental
472,419.56
472,419.56
269,252.83
100,171.10
306,498.33
Total Expenses
52,073,206.53
52,073,206.53
47,850,302.96
40,202,172.96
40,954,137.88
Net Income from Continuing & Discontinued Operation
899,757.70
899,757.70
2,288,792.26
2,052,793.24
-4,690,515.97
Normalized Income
899,757.70
899,757.70
2,288,792.26
2,052,793.24
-4,690,515.97
Interest Expense
1,484,710.57
1,484,710.57
2,196,944.55
1,366,407.97
1,425,939.08
Net Interest Income
-1,457,733.23
-1,457,733.23
-2,178,285.36
-1,371,034.97
-1,433,108.85
EBIT
2,656,139.23
2,656,139.23
5,100,092.46
3,943,413.98
-4,745,404.68
EBITDA
4,329,861.91
4,329,861.91
6,553,601.36
5,321,806.12
-3,624,990.71
Reconciled Cost of Revenue
40,843,331.48
40,843,331.48
37,002,120.14
32,303,664.34
30,325,180.72
Reconciled Depreciation
1,673,722.68
1,673,722.68
1,453,508.90
1,378,392.14
1,120,413.97
Net Income from Continuing Operation Net Minority Interest
899,757.70
899,757.70
2,288,792.26
2,052,793.24
-4,690,515.97
Normalized EBITDA
4,329,861.91
4,329,861.91
6,553,601.36
5,321,806.12
-3,624,990.71
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2021 - 2/8/2023

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