PT Indomobil Sukses Internasional Tbk
IMAS.JK
JKT
790
IDR0.00(0.00%)
As of today
PT Indomobil Sukses Internasional Tbk fundamentals
IMAS.JK Income Statement
Period Ending | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
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Total Revenue | 4,529,675,595,587 | 2,909,094,130,573 | 5,084,057,100,076 | 8,197,135,054,996 | 6,939,569,696,730 | 10,935,334,616,535 | 15,776,580,286,659 | 19,780,838,058,900 | 20,094,736,395,135 | 19,458,165,173,088 | 18,099,979,783,215 | 15,049,532,331,662 | 15,359,437,288,254 | 17,544,709,521,983 | 18,615,129,696,491 | 15,230,426,162,673 | 19,174,995,000,000 | 25,581,929,000,000 | 28,892,314,000,000 | 29,318,218,000,000 | |
Cost of Revenue | 3,936,935,238,164 | 2,439,541,968,524 | 4,383,368,612,581 | 7,115,658,497,969 | 6,029,288,081,286 | 9,530,324,580,348 | 13,787,256,396,060 | 17,328,884,481,456 | 17,604,481,004,011 | 16,827,691,872,746 | 15,352,337,918,614 | 12,383,420,122,230 | 12,289,878,787,017 | 14,117,080,050,134 | 14,910,914,172,218 | 11,874,396,432,036 | 15,481,609,000,000 | 20,755,697,000,000 | 23,061,906,000,000 | 23,776,685,000,000 | |
Gross Profit | 592,740,357,423 | 469,552,162,049 | 700,688,487,495 | 1,081,476,557,027 | 910,281,615,444 | 1,405,010,036,187 | 1,989,323,890,599 | 2,451,953,577,444 | 2,490,255,391,124 | 2,630,473,300,342 | 2,747,641,864,601 | 2,666,112,209,432 | 3,069,558,501,237 | 3,427,629,471,849 | 3,704,215,524,273 | 3,356,029,730,637 | 3,693,386,000,000 | 4,826,232,000,000 | 5,830,408,000,000 | 5,541,533,000,000 | |
Gross Profit Margin | 0.131 | 0.161 | 0.138 | 0.132 | 0.131 | 0.128 | 0.126 | 0.124 | 0.124 | 0.135 | 0.152 | 0.177 | 0.2 | 0.195 | 0.199 | 0.22 | 0.193 | 0.189 | 0.202 | 0.189 | |
R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 228,012,426 | 198,889,186 | 247,274,330 | 417,650,978 | 217,271,964 | 540,540,775 | 275,604,911 | 25,188,819,361 | 4,132,000,000 | 2,612,000,000 | 0 | 3,789,000,000 | |
General & Administrative Expenses | 372,999,121,726 | 415,614,354,021 | 431,699,460,982 | 471,349,544,571 | 435,415,151,741 | 582,752,649,709 | 606,774,473,692 | 165,431,540,597 | 213,004,417,978 | 236,335,790,781 | 256,906,112,096 | 239,174,919,795 | 233,786,817,796 | 258,621,668,751 | 283,013,109,029 | 279,336,209,543 | 284,100,000,000 | 1,710,561,000,000 | 1,995,852,000,000 | 0 | |
Selling & Marketing Expenses | 194,706,815,668 | 181,797,584,275 | 229,368,591,657 | 353,916,161,698 | 344,548,229,393 | 493,260,861,675 | 777,336,127,208 | 564,514,856,371 | 680,125,821,058 | 681,324,555,259 | 617,784,454,430 | 524,202,797,766 | 513,097,180,235 | 500,490,600,302 | 565,686,546,330 | 449,189,433,454 | 635,291,000,000 | 1,773,878,000,000 | 1,852,705,000,000 | 0 | |
SG&A Expenses | 567,705,937,394 | 597,411,938,296 | 661,068,052,639 | 825,265,706,269 | 779,963,381,134 | 1,076,013,511,384 | 1,384,110,600,900 | 729,946,396,968 | 893,130,239,036 | 917,660,346,040 | 874,690,566,526 | 763,377,717,561 | 746,883,998,031 | 759,112,269,053 | 848,699,655,359 | 728,525,642,997 | 919,391,000,000 | 2,694,959,000,000 | 3,925,247,000,000 | 3,052,153,000,000 | |
Other Expenses | 74,329,735,875 | 58,541,562,810 | 88,016,486,100 | 78,330,700,447 | 69,259,104,400 | 185,592,743,352 | -420,442,880,803 | 4,858,310,219 | 14,181,445,198 | 36,426,268,560 | 9,327,838,476 | 11,132,783,975 | 4,265,495,507 | 7,306,514,848 | 1,529,670,837,464 | 1,441,172,500,106 | 1,196,341,000,000 | -181,089,000,000 | -887,766,000,000 | 271,422,000,000 | |
Total Operating Expenses | 567,705,937,394 | 597,411,938,296 | 661,068,052,639 | 825,265,706,269 | 779,963,381,134 | 1,076,013,511,384 | 963,667,720,097 | 1,171,050,628,438 | 1,554,665,355,803 | 1,748,087,529,207 | 2,090,242,122,895 | 1,995,259,542,226 | 1,934,945,322,837 | 2,008,986,982,389 | 2,378,646,097,734 | 2,194,886,962,464 | 2,119,864,000,000 | 2,878,660,000,000 | 3,037,481,000,000 | 3,327,364,000,000 | |
Total Costs & Expenses | 4,504,641,175,558 | 3,036,953,906,820 | 5,044,436,665,220 | 7,940,924,204,238 | 6,809,251,462,420 | 10,606,338,091,732 | 14,750,924,116,157 | 18,499,935,109,894 | 19,159,146,359,814 | 18,575,779,401,953 | 17,442,580,041,509 | 14,378,679,664,456 | 14,224,824,109,854 | 16,126,067,032,523 | 17,289,560,269,952 | 14,069,283,394,500 | 17,601,473,000,000 | 23,634,357,000,000 | 26,099,387,000,000 | -27,104,049,000,000 | |
Interest Income | 14,433,167,157 | 25,129,922,720 | 11,901,534,831 | 22,886,431,878 | 55,448,762,634 | 32,795,206,665 | 58,151,070,841 | 80,400,988,572 | 38,710,184,439 | 49,277,475,288 | 107,783,526,736 | 142,197,671,928 | 191,496,737,076 | 197,793,193,395 | 254,637,917,212 | 433,394,377,638 | 354,769,000,000 | 271,036,000,000 | 243,741,000,000 | 316,478,000,000 | |
Interest Expense | 85,212,652,391 | 122,807,427,993 | 110,917,542,334 | 139,991,088,050 | 194,862,617,863 | 184,877,377,196 | 210,332,227,696 | 327,250,971,716 | 517,425,968,697 | 752,981,716,933 | 763,876,361,796 | 807,222,167,439 | 872,595,070,962 | 1,141,677,462,826 | 1,616,572,484,370 | 1,680,086,149,212 | 1,686,611,000,000 | 1,600,347,000,000 | 2,151,993,000,000 | 2,502,146,000,000 | |
Depreciation & Amortization | 129,823,420,448 | 145,428,258,928 | 76,378,299,538 | -3,343,974,304 | 288,458,723,315 | 496,299,929,840 | 0 | 114,136,144,257 | 165,889,145,130 | 209,890,182,193 | 229,315,460,976 | 696,812,233,964 | 417,833,025,713 | 518,234,380,079 | 624,974,737,368 | 730,691,361,844 | 872,110,000,000 | 1,131,791,000,000 | 1,297,811,000,000 | 1,430,877,000,000 | |
EBITDA | 152,493,643,948 | 18,206,090,033 | 192,532,000,000 | 252,866,876,454 | 425,839,694,304 | 825,296,454,643 | 1,025,656,170,502 | 1,514,458,479,194 | 1,278,837,342,576 | 984,713,101,298 | 1,176,621,977,064 | 1,256,978,219,388 | 1,415,248,356,780 | 1,849,864,072,280 | 2,614,659,707,583 | 1,933,612,276,017 | 2,552,608,000,000 | 3,132,263,000,000 | 4,525,338,000,000 | 4,704,826,000,000 | |
EBITDA Margin | 0.034 | 0.006 | 0.038 | 0.031 | 0.061 | 0.075 | 0.065 | 0.077 | 0.064 | 0.051 | 0.065 | 0.084 | 0.092 | 0.105 | 0.14 | 0.127 | 0.133 | 0.122 | 0.157 | 0.16 | |
Operating Income | 25,034,420,029 | -127,859,776,247 | 39,620,434,856 | 256,210,850,758 | 130,318,234,310 | 328,996,524,803 | 1,025,656,170,502 | 1,049,245,060,391 | 951,000,279,726 | 1,009,759,247,935 | 1,037,261,745,608 | 572,886,939,173 | 1,374,459,456,091 | 1,195,769,190,462 | 1,484,430,553,569 | 1,587,467,321,641 | 1,851,943,000,000 | 1,947,572,000,000 | 2,792,927,000,000 | 2,214,169,000,000 | |
Operating Income Margin | 0.006 | -0.044 | 0.008 | 0.031 | 0.019 | 0.03 | 0.065 | 0.053 | 0.047 | 0.052 | 0.057 | 0.038 | 0.089 | 0.068 | 0.08 | 0.104 | 0.097 | 0.076 | 0.097 | 0.076 | |
Total Other Income/Expenses (Net) | 42,246,571,528 | 23,258,438,287 | -9,062,011,719 | -87,770,013,422 | 22,969,274,028 | -113,471,430,962 | -152,181,156,855 | 23,826,302,830 | -355,478,050,977 | -1,017,353,707,053 | -853,954,889,080 | -820,621,703,116 | -1,256,220,109,614 | -1,009,812,991,774 | -1,112,157,955,369 | -1,279,099,410,574 | -1,874,518,000,000 | -1,074,607,000,000 | -1,687,531,000,000 | -1,442,366,000,000 | |
Income Before Tax | 67,280,991,557 | -104,601,337,960 | 30,558,423,137 | 168,440,837,336 | 230,977,076,441 | 645,898,118,905 | 1,188,361,708,091 | 1,073,071,363,221 | 595,522,228,749 | 18,888,760,812 | 183,306,856,528 | -247,734,763,943 | 117,560,110,761 | 253,260,461,709 | 372,272,598,200 | -484,892,410,574 | -22,575,000,000 | 919,695,000,000 | 1,105,396,000,000 | 771,803,000,000 | |
Pre-Tax Income Margin | 0.015 | -0.036 | 0.006 | 0.021 | 0.033 | 0.059 | 0.075 | 0.054 | 0.03 | 0.001 | 0.01 | -0.016 | 0.008 | 0.014 | 0.02 | -0.032 | -0.001 | 0.036 | 0.038 | 0.026 | |
Income Tax Expense | 19,441,983,365 | -71,739,167,912 | 11,988,942,629 | 99,879,796,943 | 76,811,479,583 | 99,259,968,768 | 217,470,376,348 | 173,980,477,691 | -25,617,533,080 | 85,982,108,712 | 205,796,287,059 | 65,146,241,841 | 181,856,921,861 | 154,485,841,369 | 250,502,826,414 | 190,818,034,928 | 232,765,000,000 | 357,144,000,000 | 328,054,000,000 | 408,871,000,000 | |
Net Income | 38,358,377,183 | 1,247,961,945 | 1,382,852,849 | 23,046,929,947 | 117,593,451,463 | 448,671,163,584 | 812,967,575,161 | 801,730,101,599 | 532,456,406,907 | -128,191,730,970 | -45,726,385,458 | -289,419,917,738 | -109,626,741,798 | 23,261,733,002 | 121,769,771,786 | -675,710,445,502 | -255,340,000,000 | 443,499,000,000 | 632,522,000,000 | 233,738,000,000 | |
Net Income Margin | 0.008 | 0 | 0 | 0.003 | 0.017 | 0.041 | 0.052 | 0.041 | 0.026 | -0.007 | -0.003 | -0.019 | -0.007 | 0.001 | 0.007 | -0.044 | -0.013 | 0.017 | 0.022 | 0.008 | |
Earnings Per Share (EPS) | 17.99 | 0.47 | 0.47 | 10.89 | 55.86 | 212.57 | 330.83 | 276.21 | 183.44 | -46.36 | -16.54 | -104.66 | -39.64 | 8.41 | 41.95 | -217.9 | -63.93 | 111.04 | 158.36 | 58.52 | |
Diluted Earnings Per Share (EPS) | 17.99 | 0.47 | 0.47 | 10.89 | 55.86 | 212.57 | 330.83 | 276.21 | 183.44 | -44.16 | -15.75 | -99.71 | -37.77 | 8.01 | 41.95 | -217.9 | -63.93 | 111.04 | 158.36 | 58.52 | |
Weighted Average Shares Outstanding | 2,104,859,982 | 2,104,859,982 | 2,104,859,982 | 2,104,859,982 | 2,104,859,982 | 2,108,842,027 | 2,457,339,289 | 2,765,278,420 | 2,765,278,424 | 2,765,278,429 | 2,765,278,507 | 2,765,278,413 | 2,765,278,447 | 2,765,278,511 | 2,902,683,603 | 3,101,074,212 | 3,994,000,000 | 3,994,000,000 | 3,994,291,039 | 3,994,000,000 | |
Weighted Average Shares Outstanding (Diluted) | 2,104,859,982 | 2,104,859,982 | 2,104,859,982 | 2,104,859,982 | 2,104,859,982 | 2,108,842,027 | 2,457,339,289 | 2,902,682,331 | 2,902,682,331 | 2,902,682,331 | 2,902,682,331 | 2,902,682,331 | 2,902,682,331 | 2,902,682,331 | 2,902,683,603 | 3,101,074,212 | 3,994,000,000 | 3,994,000,000 | 3,994,291,039 | 3,994,000,000 |