Jakarta - Delayed Quote IDR

PT Trimegah Sekuritas Indonesia Tbk (TRIM.JK)

366.00
-2.00
(-0.54%)
At close: 4:00:02 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
1,023,597,373
906,215,984
795,454,524
613,750,546
452,823,827
Cost of Revenue
119,957,195
119,836,312
113,014,786
112,914,915
106,338,370
Gross Profit
903,640,178
786,379,672
682,439,738
500,835,631
346,485,457
Operating Expense
371,742,697
345,996,501
376,475,091
230,774,865
222,329,577
Operating Income
531,897,481
440,383,171
305,964,647
270,060,766
124,155,880
Net Non Operating Interest Income Expense
-93,602,031
-82,195,753
-63,662,241
-45,171,575
-49,401,077
Pretax Income
415,188,092
325,693,400
207,965,195
205,760,553
62,219,455
Tax Provision
80,903,028
65,795,208
45,451,027
28,226,392
10,286,501
Net Income Common Stockholders
334,232,820
259,843,692
162,462,603
177,500,956
51,892,895
Diluted NI Available to Com Stockholders
334,232,820
259,843,692
162,462,603
177,500,956
51,892,895
Basic EPS
47.02
36.55
22.85
24.97
7.30
Diluted EPS
47.02
36.55
22.85
24.97
7.30
Basic Average Shares
7,109,300
7,109,300
7,109,300
7,109,300
7,109,300
Diluted Average Shares
7,109,300
7,109,300
7,109,300
7,109,300
7,109,300
Total Operating Income as Reported
508,697,876
408,626,944
266,063,335
256,701,337
111,029,300
Rent Expense Supplemental
4,605,315
4,545,881
4,016,299
3,798,065
3,680,252
Total Expenses
491,699,892
465,832,813
489,489,877
343,689,780
328,667,947
Net Income from Continuing & Discontinued Operation
334,232,820
259,843,692
162,462,603
177,500,956
51,892,895
Normalized Income
348,608,714.64
281,431,772.02
187,939,400.06
186,569,725.32
58,781,242.36
Interest Income
7,680,149
6,843,258
9,878,672
9,218,741
11,782,405
Interest Expense
100,203,414
88,141,705
68,968,569
50,410,057
58,104,150
Net Interest Income
-93,602,031
-82,195,753
-63,662,241
-45,171,575
-49,401,077
EBIT
515,391,506
413,835,105
276,933,764
256,170,610
120,323,605
EBITDA
533,836,553
431,856,099
293,827,043
275,719,444
140,854,282
Reconciled Cost of Revenue
119,957,195
119,836,312
113,014,786
112,914,915
106,338,370
Reconciled Depreciation
18,445,047
18,020,994
16,893,279
19,548,834
20,530,677
Net Income from Continuing Operation Net Minority Interest
334,232,820
259,843,692
162,462,603
177,500,956
51,892,895
Total Unusual Items Excluding Goodwill
-17,855,121
-27,053,267
-32,602,001
-10,510,625
-8,252,741
Total Unusual Items
-17,855,121
-27,053,267
-32,602,001
-10,510,625
-8,252,741
Normalized EBITDA
551,691,674
458,909,366
326,429,044
286,230,069
149,107,023
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,479,226.36
-5,465,186.98
-7,125,203.94
-1,441,855.68
-1,364,393.64
12/31/2021 - 4/24/2000

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