PT Hanjaya Mandala Sampoerna Tbk
PHJMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $117,880,017,000 | $53,106,365,000 | $111,211,321,000 | $41,512,611,000 |
| % Growth | 122% | -52.2% | 167.9% | – |
| Cost of Goods Sold | $99,346,233,000 | $33,775,968,000 | $94,053,123,000 | $81,955,013,000 |
| Gross Profit | $18,533,784,000 | $19,330,397,000 | $17,158,198,000 | $16,813,347,000 |
| % Margin | 15.7% | 36.4% | 15.4% | 40.5% |
| R&D Expenses | $65,017,000 | $55,261,000 | $57,285,000 | $53,546,000 |
| G&A Expenses | $2,942,612,000 | $2,849,550,000 | $2,665,313,000 | $2,133,563,000 |
| SG&A Expenses | $10,836,568,000 | $10,366,322,000 | $9,405,015,000 | $8,447,624,000 |
| Sales & Mktg Exp. | $7,893,956,000 | $7,516,772,000 | $6,739,702,000 | $6,257,306,000 |
| Other Operating Expenses | -$65,017,000 | $0 | -$57,285,000 | -$164,758,000 |
| Operating Expenses | $10,836,568,000 | $10,421,583,000 | $9,405,015,000 | $8,336,412,000 |
| Operating Income | $7,697,216,000 | $8,908,814,000 | $7,695,898,000 | $8,312,177,000 |
| % Margin | 6.5% | 16.8% | 6.9% | 20% |
| Other Income/Exp. Net | $988,401,000 | $1,402,399,000 | $577,161,000 | $839,989,000 |
| Pre-Tax Income | $8,685,617,000 | $10,311,213,000 | $8,273,059,000 | $9,152,166,000 |
| Tax Expense | $2,039,843,000 | $2,214,402,000 | $1,949,315,000 | $2,015,069,000 |
| Net Income | $6,645,774,000 | $8,096,811,000 | $6,323,744,000 | $7,137,097,000 |
| % Margin | 5.6% | 15.2% | 5.7% | 17.2% |
| EPS | 57.13 | 69.61 | 54.37 | 61.36 |
| % Growth | -17.9% | 28% | -11.4% | – |
| EPS Diluted | 57.13 | 69.61 | 54.37 | 61.36 |
| Weighted Avg Shares Out | 116,318,077 | 116,318,078 | 116,318,077 | 116,318,077 |
| Weighted Avg Shares Out Dil | 116,318,077 | 116,318,077 | 116,318,077 | 116,318,077 |
| Supplemental Information | – | – | – | – |
| Interest Income | $720,735,000 | $740,379,000 | $463,037,000 | $483,575,000 |
| Interest Expense | $27,500,000 | $24,732,000 | $22,046,000 | $30,230,000 |
| Depreciation & Amortization | $972,027,000 | $902,943,000 | $913,802,000 | $991,519,000 |
| EBITDA | $8,669,243,000 | $9,867,018,000 | $8,666,985,000 | $9,357,242,000 |
| % Margin | 7.4% | 18.6% | 7.8% | 22.5% |