Jakarta - Delayed Quote IDR

PT Uni-Charm Indonesia Tbk (UCID.JK)

560.00
-5.00
(-0.88%)
At close: 4:04:41 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
9,675,468,000
9,675,468,000
10,245,160,000
10,317,193,000
9,116,592,000
Cost of Revenue
7,700,133,000
7,700,133,000
8,221,202,000
8,425,728,000
7,255,344,000
Gross Profit
1,975,335,000
1,975,335,000
2,023,958,000
1,891,465,000
1,861,248,000
Operating Expense
1,537,460,000
1,537,460,000
1,481,155,000
1,440,985,000
1,211,684,000
Operating Income
437,875,000
437,875,000
542,803,000
450,480,000
649,564,000
Net Non Operating Interest Income Expense
26,745,000
26,745,000
12,301,000
1,863,000
-1,393,000
Pretax Income
461,629,000
461,629,000
574,215,000
431,083,000
618,462,000
Tax Provision
111,188,000
111,188,000
139,683,000
117,435,000
138,402,000
Net Income Common Stockholders
350,405,000
350,405,000
434,574,000
313,459,000
479,735,000
Diluted NI Available to Com Stockholders
350,405,000
350,405,000
434,574,000
313,459,000
479,735,000
Basic EPS
84.00
--
105.00
76.00
116.00
Diluted EPS
84.00
--
105.00
76.00
116.00
Basic Average Shares
4,156,572.30
--
4,143,312.30
4,143,312.30
4,143,312.30
Diluted Average Shares
4,156,572.30
--
4,143,312.30
4,143,312.30
4,143,312.30
Rent Expense Supplemental
155,838,000
155,838,000
184,471,000
200,484,000
3,066,000
Total Expenses
9,237,593,000
9,237,593,000
9,702,357,000
9,866,713,000
8,467,028,000
Net Income from Continuing & Discontinued Operation
350,405,000
350,405,000
434,574,000
313,459,000
479,735,000
Normalized Income
365,097,393.92
365,097,393.92
440,127,721.77
305,363,928.64
525,196,409.24
Interest Income
44,580,000
44,580,000
32,646,000
25,354,000
28,355,000
Interest Expense
17,835,000
17,835,000
20,345,000
23,491,000
29,748,000
Net Interest Income
26,745,000
26,745,000
12,301,000
1,863,000
-1,393,000
EBIT
479,464,000
479,464,000
594,560,000
454,574,000
648,210,000
EBITDA
561,774,000
561,774,000
673,728,000
526,613,000
731,480,000
Reconciled Cost of Revenue
7,700,133,000
7,700,133,000
8,221,202,000
8,425,728,000
7,255,344,000
Reconciled Depreciation
82,310,000
82,310,000
79,168,000
72,039,000
83,270,000
Net Income from Continuing Operation Net Minority Interest
350,405,000
350,405,000
434,574,000
313,459,000
479,735,000
Total Unusual Items Excluding Goodwill
-19,354,000
-19,354,000
-7,339,000
11,126,000
-58,568,000
Total Unusual Items
-19,354,000
-19,354,000
-7,339,000
11,126,000
-58,568,000
Normalized EBITDA
581,128,000
581,128,000
681,067,000
515,487,000
790,048,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,661,606.08
-4,661,606.08
-1,785,278.23
3,030,928.64
-13,106,590.76
12/31/2021 - 12/20/2019

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