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Complete financial analysis of PT Trisula Textile Industries Tbk (BELL.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Trisula Textile Industries Tbk, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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PT Trisula Textile Industries Tbk (BELL.JK)
About PT Trisula Textile Industries Tbk
PT Trisula Textile Industries Tbk, together with its subsidiaries, engages in the manufacture, distribution, and retailing of textile products in Indonesia. The company provides polyester, polyester cotton, and rayon fabrics; and corporate uniforms and ready to wear clothes with accessories, including hats, ties, scarfs, shoes, belts, and others. It offers its products under the BELLINI and CATERINA brand names. The company also exports its products to the United States, Europe, Vietnam, the Middle East, India, Sri Lanka, Myanmar, Thailand, Singapore, Japan, and Australia. The company was incorporated in 1968 and is headquartered in Cimahi, Indonesia. PT Trisula Textile Industries Tbk is a subsidiary of PT Trisula International Tbk.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 538.59B | 461.85B | 428.17B | 538.30B | 714.33B | 691.48B | 446.13B | 416.16B | 547.88B | 374.31B |
| Cost of Revenue | 376.04B | 330.85B | 317.35B | 422.74B | 515.33B | 498.89B | 343.29B | 329.35B | 439.61B | 293.27B |
| Gross Profit | 162.55B | 131.00B | 110.82B | 115.56B | 198.99B | 192.59B | 102.84B | 86.82B | 108.27B | 81.05B |
| Gross Profit Ratio | 30.18% | 28.36% | 25.88% | 21.47% | 27.86% | 27.85% | 23.05% | 20.86% | 19.76% | 21.65% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 54.27B | 50.43B | 51.17B | 59.76B | 56.77B | 53.00B | 47.60B | 44.54B | 0.00 | 0.00 |
| Selling & Marketing | 76.86B | 59.01B | 45.68B | 55.06B | 97.09B | 93.49B | 22.01B | 19.19B | 0.00 | 0.00 |
| SG&A | 136.46B | 104.49B | 83.93B | 98.57B | 148.38B | 144.17B | 68.56B | 61.76B | 68.58B | 0.00 |
| Other Expenses | -5.71B | -1.71B | -3.55B | -5.83B | -1.19B | -1.04B | -1.21B | -1.68B | 17.61B | 0.00 |
| Operating Expenses | 130.75B | 106.20B | 87.48B | 104.40B | 149.57B | 145.21B | 69.77B | 63.44B | 50.96B | 69.44B |
| Cost & Expenses | 506.79B | 437.05B | 404.83B | 527.13B | 664.90B | 644.11B | 413.06B | 392.79B | 490.57B | 362.71B |
| Interest Income | 254.23M | 204.88M | 72.98M | 247.99M | 261.25M | 14.25B | 13.36B | 14.45B | 0.00 | 0.00 |
| Interest Expense | 13.69B | 14.81B | 15.78B | 24.51B | 18.07B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 22.97B | 23.45B | 28.55B | 31.65B | 19.71B | 14.10B | 11.30B | 12.98B | 12.15B | -21.42B |
| EBITDA | 53.80B | 46.79B | 52.81B | 42.08B | 73.10B | 60.41B | 47.01B | 35.53B | 69.46B | 7.67B |
| EBITDA Ratio | 9.99% | 10.45% | 12.12% | 7.95% | 9.68% | 8.89% | 9.95% | 8.74% | 12.68% | -2.62% |
| Operating Income | 31.80B | 24.80B | 23.35B | 11.16B | 49.42B | 47.38B | 33.07B | 23.37B | 57.31B | 21.42B |
| Operating Income Ratio | 5.91% | 5.37% | 5.45% | 2.07% | 6.92% | 6.85% | 7.41% | 5.62% | 10.46% | 5.72% |
| Total Other Income/Expenses | -14.66B | -20.68B | -13.70B | -24.82B | -13.72B | -16.55B | -12.83B | -11.68B | -19.08B | -9.82B |
| Income Before Tax | 17.14B | 8.53B | 8.49B | -14.07B | 35.32B | 30.83B | 20.23B | 11.69B | 38.23B | 11.60B |
| Income Before Tax Ratio | 3.18% | 1.85% | 1.98% | -2.61% | 4.94% | 4.46% | 4.53% | 2.81% | 6.98% | 3.10% |
| Income Tax Expense | 5.67B | 4.07B | 4.31B | 2.49B | 10.31B | 6.56B | 5.28B | 4.01B | 5.46B | 3.22B |
| Net Income | 8.76B | 2.66B | 2.45B | -16.03B | 21.32B | 21.44B | 13.24B | 6.38B | 21.00B | 8.38B |
| Net Income Ratio | 1.63% | 0.58% | 0.57% | -2.98% | 2.99% | 3.10% | 2.97% | 1.53% | 3.83% | 2.24% |
| EPS | 1.21 | 0.37 | 0.34 | -2.21 | 2.94 | 2.96 | 7.49 | 0.88 | 2.90 | 5.49 |
| EPS Diluted | 1.21 | 0.37 | 0.34 | -2.21 | 2.94 | 2.96 | 7.49 | 0.88 | 2.90 | 5.49 |
| Weighted Avg Shares Out | 7.24B | 7.25B | 7.25B | 7.25B | 7.25B | 7.25B | 1.77B | 7.25B | 7.25B | 1.53B |
| Weighted Avg Shares Out (Dil) | 7.24B | 7.25B | 7.25B | 7.25B | 7.25B | 7.25B | 1.77B | 7.25B | 7.25B | 1.53B |
Source: https://incomestatements.info
Category: Stock Reports