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Complete financial analysis of PT Himalaya Energi Perkasa Tbk (HADE.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Himalaya Energi Perkasa Tbk, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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PT Himalaya Energi Perkasa Tbk (HADE.JK)
About PT Himalaya Energi Perkasa Tbk
PT Himalaya Energi Perkasa Tbk operates LPG bulk filling and transporting stations. The company was formerly known as PT HD Capital Tbk and changed its name to PT Himalaya Energi Perkasa Tbk. PT Himalaya Energi Perkasa Tbk was incorporated in 1989 and is headquartered in Semarang, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.02B | 3.92B | 3.82B | 3.71B | 3.61B | 3.44B | 1.74B | 3.11B | 16.82B | 27.65B | 24.95B | 21.00B |
| Cost of Revenue | 3.32B | 3.03B | 3.09B | 3.16B | 2.84B | 2.89B | 1.08B | 0.00 | 497.80M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 697.63M | 885.57M | 728.01M | 549.53M | 769.48M | 547.82M | 659.01M | 3.11B | 16.32B | 27.65B | 24.95B | 21.00B |
| Gross Profit Ratio | 17.36% | 22.60% | 19.07% | 14.80% | 21.33% | 15.92% | 37.88% | 100.00% | 97.04% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 543.77M | 273.76M | 429.75M | 454.32M | 578.62M | 555.02M | 2.96B | 48.15B | 3.80B | 1.77B | 2.29B | 1.47B |
| Selling & Marketing | 438.01M | 412.48M | 404.64M | 2.48M | 7.74M | 8.62M | 6.83M | 75.47M | 23.40M | 28.44M | 83.53M | 151.22M |
| SG&A | 981.78M | 1.03B | 1.11B | 2.77B | 55.86B | -3.28B | 28.41B | 48.23B | 14.04B | 11.63B | 16.44B | 12.82B |
| Other Expenses | 3.70B | -48.33M | -47.24M | -95.91M | -101.91M | -67.37M | -28.88B | -48.34B | -19.08B | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 4.69B | 1.08B | 1.16B | 2.87B | 55.96B | -3.21B | 28.88B | 48.34B | 19.08B | 28.63B | 15.93B | 15.01B |
| Cost & Expenses | 4.69B | 4.11B | 4.25B | 6.03B | 58.80B | -318.09M | 29.96B | 48.34B | 19.58B | 28.63B | 15.93B | 15.01B |
| Interest Income | 8.83M | 12.07M | 13.24M | 11.37M | 10.14M | 0.00 | 0.00 | 23.52M | 2.31B | 485.92M | 370.71M | 323.35M |
| Interest Expense | 0.00 | 0.00 | 4.14M | 3.85M | 4.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 649.37M | 631.99M | 647.88M | 682.18M | 623.96M | 545.21M | 225.67M | 46.07B | 497.80M | -13.36B | -4.97B | -4.72B |
| EBITDA | -11.87M | 433.84M | 230.66M | -1.62B | -54.61B | 4.27B | -25.06B | -45.23B | -682.14M | -13.85B | 4.42B | 1.59B |
| EBITDA Ratio | -0.30% | 11.21% | 5.69% | -44.00% | -1,512.35% | 125.09% | -1,609.01% | -1,452.55% | -13.45% | -50.10% | 17.71% | 7.59% |
| Operating Income | -667.15M | -192.59M | -430.46M | -2.32B | -55.19B | 3.76B | -28.22B | -45.23B | -2.76B | 13.36B | 4.97B | 4.72B |
| Operating Income Ratio | -16.60% | -4.91% | -11.27% | -62.37% | -1,529.64% | 109.25% | -1,621.98% | -1,452.55% | -16.41% | 48.32% | 19.91% | 22.46% |
| Total Other Income/Expenses | 5.91M | -5.56M | 9.10M | 7.52M | -48.77M | -41.03M | 2.93B | -799.49M | 1.14B | -13.85B | 4.42B | 1.60B |
| Income Before Tax | -661.24M | -198.15M | -421.36M | -2.31B | -55.24B | 3.72B | -25.29B | -46.07B | -1.63B | -493.50M | 9.39B | 6.31B |
| Income Before Tax Ratio | -16.45% | -5.06% | -11.04% | -62.16% | -1,530.99% | 108.05% | -1,453.87% | -1,479.56% | -9.66% | -1.78% | 37.63% | 30.06% |
| Income Tax Expense | 16.29M | 84.04M | -108.73M | 132.61M | 9.65M | 9.44M | 4.03B | 23.72B | 280.35M | 1.60B | 1.90B | 353.99M |
| Net Income | -445.40M | -165.90M | -146.79M | -1.76B | -55.26B | 3.81B | -29.26B | -70.00B | -1.92B | -2.10B | 7.49B | 5.96B |
| Net Income Ratio | -11.08% | -4.23% | -3.84% | -47.29% | -1,531.75% | 110.75% | -1,681.96% | -2,248.29% | -11.39% | -7.58% | 30.01% | 28.37% |
| EPS | -0.21 | -0.08 | -0.07 | -0.83 | -26.07 | 1.80 | -13.80 | -33.02 | -0.90 | -0.99 | 3.53 | 2.81 |
| EPS Diluted | -0.21 | -0.08 | -0.07 | -0.83 | -26.07 | 1.80 | -13.80 | -33.02 | -0.90 | -0.99 | 3.53 | 2.81 |
| Weighted Avg Shares Out | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B |
| Weighted Avg Shares Out (Dil) | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B | 2.12B |
Source: https://incomestatements.info
Category: Stock Reports