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Complete financial analysis of PT. Saraswati Griya Lestari Tbk (HOTL.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT. Saraswati Griya Lestari Tbk, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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PT. Saraswati Griya Lestari Tbk (HOTL.JK)
About PT. Saraswati Griya Lestari Tbk
PT. Saraswati Griya Lestari Tbk operates in the field of hospitality in Indonesia. It operates in two segments, Hotel and Property. It operates hotels, condotels, and resorts. The company was founded in 2006 and is headquartered in South Jakarta, Indonesia. PT. Saraswati Griya Lestari Tbk is a subsidiary of PT Tiara Realty.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.11B | 62.87B | 58.35B | 124.40B | 124.08B | 101.29B | 118.98B | 114.44B | 139.22B | 149.19B | 126.60B |
| Cost of Revenue | 803.52M | 49.73B | 48.43B | 57.75B | 54.51B | 32.15B | 28.72B | 58.26B | 68.14B | 72.79B | 57.41B |
| Gross Profit | 1.31B | 13.14B | 9.92B | 66.65B | 69.57B | 69.14B | 90.26B | 56.18B | 71.09B | 76.40B | 69.18B |
| Gross Profit Ratio | 61.91% | 20.90% | 17.00% | 53.58% | 56.07% | 68.26% | 75.86% | 49.09% | 51.06% | 51.21% | 54.65% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 135.40M | 2.76B | 7.38B | 20.92B | 25.41B | 12.95B | 42.84B | 40.95B | 13.56B | 15.96B | 12.61B |
| Selling & Marketing | 0.00 | 18.78M | 0.00 | 0.00 | 0.00 | 0.00 | 75.87M | 108.31M | 177.15M | 539.60M | 1.18B |
| SG&A | 135.40M | 21.54B | 7.38B | 20.92B | 25.41B | 12.95B | 42.91B | 41.05B | 13.74B | 16.50B | 13.79B |
| Other Expenses | 1.58B | 0.00 | 36.32B | 42.53B | -189.55M | -185.46M | -14.20B | -106.12M | 223.99M | 219.16M | 90.08M |
| Operating Expenses | 1.71B | 45.11B | 43.70B | 63.45B | 61.16B | 49.20B | 42.91B | 41.05B | 41.97B | 47.12B | 37.62B |
| Cost & Expenses | 2.52B | 94.84B | 92.14B | 121.21B | 115.66B | 81.35B | 71.64B | 99.32B | 110.10B | 119.91B | 95.03B |
| Interest Income | 891.29K | 1.09M | 1.40M | 4.77M | 4.93M | 18.94B | 39.98M | 22.07M | 2.53B | 1.50B | 156.31M |
| Interest Expense | 394.44M | 886.58M | 15.30B | 6.65B | 19.79B | 25.98B | 45.58B | 14.76B | 24.41B | 17.52B | 8.09B |
| Depreciation & Amortization | 268.87M | 17.97M | 17.11B | 16.33B | 404.36M | 612.92M | -14.29B | -953.60M | 2.16B | 2.14B | 1.60B |
| EBITDA | -575.77M | -14.01B | -16.68B | 16.13B | 8.45B | 39.38B | 34.02B | 15.01B | 33.14B | 32.16B | 32.75B |
| EBITDA Ratio | -27.29% | -18.00% | -28.58% | 12.89% | 6.77% | 38.87% | 27.78% | 12.38% | 23.80% | 21.55% | 25.87% |
| Operating Income | -408.75M | -27.71B | -33.78B | -302.01M | 8.42B | 19.94B | 47.35B | 15.13B | 29.12B | 29.28B | 31.56B |
| Operating Income Ratio | -19.37% | -44.07% | -57.89% | -0.24% | 6.78% | 19.69% | 39.79% | 13.22% | 20.92% | 19.63% | 24.93% |
| Total Other Income/Expenses | -830.33M | -5.15B | -14.67B | -6.55B | -20.15B | -7.16B | -59.79B | -14.88B | -22.55B | -16.78B | -8.51B |
| Income Before Tax | -1.24B | -32.86B | -48.45B | -6.86B | -11.74B | 12.78B | -12.44B | 243.89M | 6.57B | 12.50B | 23.06B |
| Income Before Tax Ratio | -58.73% | -52.27% | -83.03% | -5.51% | -9.46% | 12.62% | -10.46% | 0.21% | 4.72% | 8.38% | 18.21% |
| Income Tax Expense | -1.10B | 211.08M | -500.57M | 1.26B | -580.36M | -654.65M | 1.48B | 1.62B | 4.79B | 2.82B | 5.93B |
| Net Income | -141.64M | -33.40B | -47.95B | -8.11B | -11.08B | 13.40B | -13.73B | -1.40B | 1.79B | 9.68B | 17.13B |
| Net Income Ratio | -6.71% | -53.14% | -82.17% | -6.52% | -8.93% | 13.23% | -11.54% | -1.22% | 1.28% | 6.49% | 13.53% |
| EPS | 0.00 | -9.41 | -13.51 | -2.29 | -3.12 | 3.78 | -3.87 | -0.39 | 0.50 | 2.80 | 4.82 |
| EPS Diluted | 0.00 | -9.41 | -13.51 | -2.29 | -3.12 | 3.78 | -3.87 | -0.39 | 0.50 | 2.80 | 4.82 |
| Weighted Avg Shares Out | 0.00 | 3.55B | 3.55B | 3.55B | 3.55B | 3.55B | 3.55B | 3.55B | 3.55B | 3.46B | 3.55B |
| Weighted Avg Shares Out (Dil) | 0.00 | 3.55B | 3.55B | 3.55B | 3.55B | 3.55B | 3.55B | 3.55B | 3.55B | 3.46B | 3.55B |
Source: https://incomestatements.info
Category: Stock Reports