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Complete financial analysis of PT Hillcon Tbk (HILL.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Hillcon Tbk, a leading company in the Industrial Materials industry within the Basic Materials sector.
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PT Hillcon Tbk (HILL.JK)
About PT Hillcon Tbk
PT Hillcon Tbk provides mining and civil construction services in Indonesia. The company operates as a nickel and coal mining contractor. It also provides mine planning, land clearing for mining areas, construction of mining area infrastructure, and overburden removal services; and earthwork, road, water shed, and weir construction services. The company was founded in 1995 and is based in Jakarta Timur, Indonesia. PT Hillcon Tbk is a subsidiary of PT Hillcon Equity Management.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4,249.94B | 3,265.51B | 1,983.78B | 1,021.16B | 633.85B |
| Cost of Revenue | 3,383.23B | 2,404.16B | 1,169.66B | 680.09B | 518.15B |
| Gross Profit | 866.71B | 861.35B | 814.12B | 341.08B | 115.70B |
| Gross Profit Ratio | 20.39% | 26.38% | 41.04% | 33.40% | 18.25% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 279.22B | 9.40B | 5.98B | 2.22B | 3.80B |
| Selling & Marketing | 189.93B | 0.00 | 0.00 | 0.00 | 46.16B |
| SG&A | 469.15B | 9.40B | 5.98B | 2.22B | 49.96B |
| Other Expenses | 25.51B | -5.20B | -5.84B | -3.25B | 0.00 |
| Operating Expenses | 494.65B | 149.62B | 99.15B | 63.71B | 80.51B |
| Cost & Expenses | 3,877.89B | 2,553.78B | 1,268.81B | 743.80B | 598.66B |
| Interest Income | 6.58B | 323.00M | 116.00M | 86.00M | 31.08B |
| Interest Expense | 229.81B | 146.09B | 91.10B | 46.54B | 31.12B |
| Depreciation & Amortization | 381.93B | 6.12B | 3.90B | 1.68B | 77.42B |
| EBITDA | 753.98B | 590.74B | 666.53B | 204.06B | 127.39B |
| EBITDA Ratio | 17.74% | 19.18% | 34.86% | 22.46% | 20.10% |
| Operating Income | 372.06B | 675.60B | 689.97B | 252.06B | 49.97B |
| Operating Income Ratio | 8.75% | 20.69% | 34.78% | 24.68% | 7.88% |
| Total Other Income/Expenses | 82.01B | -237.07B | -118.45B | -96.22B | -45.86B |
| Income Before Tax | 454.07B | 438.54B | 571.53B | 155.84B | 4.11B |
| Income Before Tax Ratio | 10.68% | 13.43% | 28.81% | 15.26% | 0.65% |
| Income Tax Expense | 15.12B | 57.76B | 64.89B | 28.12B | 1.64B |
| Net Income | 351.08B | 301.03B | 403.70B | 86.34B | 4.17B |
| Net Income Ratio | 8.26% | 9.22% | 20.35% | 8.46% | 0.66% |
| EPS | 119.08 | 102.10 | 136.93 | 29.29 | 64.12 |
| EPS Diluted | 119.08 | 102.10 | 136.93 | 29.29 | 64.12 |
| Weighted Avg Shares Out | 2.95B | 2.95B | 2.95B | 2.95B | 65.00M |
| Weighted Avg Shares Out (Dil) | 2.95B | 2.95B | 2.95B | 2.95B | 65.00M |
Source: https://incomestatements.info
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