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Jakarta - Delayed Quote IDR

PT KDB Tifa Finance Tbk (TIFA.JK)

735.00
0.00
(0.00%)
At close: 9:55:01 AM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
177,759,003
177,759,003
165,378,936
150,622,537
93,659,221
Cost of Revenue
74,543,164
74,543,164
63,963,031
42,571,689
--
Gross Profit
103,215,839
103,215,839
101,415,905
108,050,848
--
Operating Expense
19,302,118
19,302,118
17,920,175
18,134,843
50,471,103
Operating Income
83,913,721
83,913,721
83,495,730
89,916,005
--
Net Non Operating Interest Income Expense
4,183,154
4,183,154
4,054,107
4,088,636
--
Pretax Income
80,942,587
80,942,587
74,844,627
72,555,137
32,607,240
Tax Provision
15,893,718
15,893,718
14,948,598
15,650,886
5,875,552
Net Income Common Stockholders
65,048,869
65,048,869
59,896,029
56,904,251
26,731,688
Diluted NI Available to Com Stockholders
65,048,869
65,048,869
59,896,029
56,904,251
26,731,688
Basic EPS
18.31
--
16.86
16.02
14.81
Diluted EPS
18.31
--
16.86
16.02
14.81
Basic Average Shares
3,552,213
--
3,552,213
3,552,213
1,804,521.97
Diluted Average Shares
3,552,213
--
3,552,213
3,552,213
1,804,521.97
Rent Expense Supplemental
1,940,587
1,940,587
2,018,401
1,764,905
--
Total Expenses
93,845,282
93,845,282
81,883,206
60,706,532
--
Net Income from Continuing & Discontinued Operation
65,048,869
65,048,869
59,896,029
56,904,251
26,731,688
Normalized Income
68,743,162.62
68,743,162.62
67,732,888.66
69,025,908.05
26,464,997.78
Interest Income
4,287,997
4,287,997
4,210,170
4,165,066
102,918,106
Interest Expense
4,390,192
--
25,769,858
8,205,615
20,233,887
Net Interest Income
4,183,154
4,183,154
4,054,107
4,088,636
82,684,219
EBIT
83,913,721
83,913,721
83,495,730
89,916,005
52,841,127
EBITDA
90,537,301
90,537,301
89,168,531
96,136,000
59,521,767
Reconciled Cost of Revenue
74,543,164
74,543,164
63,963,031
42,571,689
--
Reconciled Depreciation
6,623,580
6,623,580
5,672,801
6,219,995
6,680,640
Net Income from Continuing Operation Net Minority Interest
65,048,869
65,048,869
59,896,029
56,904,251
26,731,688
Total Unusual Items Excluding Goodwill
-4,596,939
-4,596,939
-9,792,750
-15,455,585
325,308
Total Unusual Items
-4,596,939
-4,596,939
-9,792,750
-15,455,585
325,308
Normalized EBITDA
95,134,240
95,134,240
98,961,281
111,591,585
59,196,459
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-902,645.38
-902,645.38
-1,955,890.34
-3,333,927.95
58,617.78
12/31/2021 - 7/12/2011

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