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Complete financial analysis of PT Hanjaya Mandala Sampoerna Tbk (HMSP.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Hanjaya Mandala Sampoerna Tbk, a leading company in the Tobacco industry within the Consumer Defensive sector.
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PT Hanjaya Mandala Sampoerna Tbk (HMSP.JK)
About PT Hanjaya Mandala Sampoerna Tbk
PT Hanjaya Mandala Sampoerna Tbk, together with its subsidiaries, engages in manufacture, distribution, and trading of cigarettes in Indonesia. The company engages in the general trading, property development, and expedition and warehousing businesses; and e-commerce and agency activities. It sells its products under the Dji Sam Soe Magnum, Sampoerna Kretek, Sampoerna A, Philip Morris, and Marlboro Filter Black brand names. The company was founded in 1913 and is headquartered in Surabaya, Indonesia. PT Hanjaya Mandala Sampoerna Tbk is a subsidiary of PT Philip Morris Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46,831.93B | 111,211.32B | 98,874.78B | 92,425.21B | 106,055.18B | 106,741.89B | 99,091.48B | 95,466.66B | 89,069.31B | 80,690.14B | 75,025.21B | 66,626.12B | 52,856.71B | 43,381.66B | 38,972.19B | 34,680.45B | 29,787.73B | 29,545.08B |
| Cost of Revenue | 27,814.06B | 94,053.12B | 81,955.01B | 73,653.98B | 79,932.20B | 81,251.10B | 74,875.64B | 71,611.98B | 67,304.92B | 60,190.08B | 54,953.87B | 48,118.84B | 37,661.21B | 30,725.67B | 27,737.47B | 24,695.20B | 21,005.26B | 21,092.52B |
| Gross Profit | 19,017.87B | 17,158.20B | 16,919.77B | 18,771.24B | 26,122.98B | 25,490.79B | 24,215.84B | 23,854.68B | 21,764.39B | 20,500.06B | 20,071.34B | 18,507.29B | 15,195.50B | 12,655.99B | 11,234.72B | 9,985.25B | 8,782.47B | 8,452.56B |
| Gross Profit Ratio | 40.61% | 15.43% | 17.11% | 20.31% | 24.63% | 23.88% | 24.44% | 24.99% | 24.44% | 25.41% | 26.75% | 27.78% | 28.75% | 29.17% | 28.83% | 28.79% | 29.48% | 28.61% |
| Research & Development | 55.26B | 57.29B | 53.55B | 56.92B | 43.97B | 49.50B | 54.40B | 52.91B | 49.21B | 46.93B | 47.12B | 39.31B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2,849.55B | 2,665.31B | 2,133.56B | 2,110.74B | 2,424.86B | 2,312.25B | 1,846.35B | 1,737.28B | 1,742.16B | 1,399.27B | 1,039.61B | 973.20B | 1,015.50B | 799.80B | 788.51B | 804.56B | 765.95B | 864.63B |
| Selling & Marketing | 7,516.77B | 6,739.70B | 6,202.85B | 6,258.34B | 6,621.03B | 6,296.61B | 6,258.15B | 6,097.05B | 5,974.16B | 5,295.37B | 4,431.47B | 4,183.64B | 3,562.62B | 3,145.06B | 3,148.44B | 2,955.46B | 2,439.24B | 2,412.65B |
| SG&A | 10,366.32B | 9,405.02B | 8,336.41B | 8,369.08B | 9,045.89B | 8,608.86B | 8,104.50B | 7,834.32B | 7,716.32B | 6,694.64B | 5,471.08B | 5,156.84B | 4,578.12B | 3,944.86B | 3,936.95B | 3,760.02B | 3,205.19B | 3,277.28B |
| Other Expenses | 0.00 | 101.52B | 133.80B | 40.20B | 25.35B | 98.86B | -14.25B | 158.97B | -61.81B | -111.28B | -79.79B | -55.14B | -181.56B | 13.00B | 19.34B | -45.69B | -77.98B | 115.62B |
| Operating Expenses | 10,053.79B | 9,405.02B | 8,336.41B | 8,369.08B | 9,045.89B | 8,608.86B | 8,104.50B | 7,834.32B | 7,716.32B | 6,694.64B | 5,471.08B | 5,156.84B | 4,396.56B | 3,944.86B | 3,936.95B | 3,760.02B | 3,205.19B | 3,277.28B |
| Cost & Expenses | 37,867.85B | 103,458.14B | 90,291.43B | 82,023.05B | 88,978.09B | 89,859.96B | 82,980.14B | 79,446.31B | 75,021.24B | 66,884.72B | 60,424.95B | 53,275.67B | 42,057.76B | 34,670.52B | 31,674.42B | 28,455.21B | 24,210.45B | 24,369.80B |
| Interest Income | 740.38B | 463.04B | 461.15B | 654.56B | 1,175.60B | 924.56B | 783.03B | 562.04B | 68.96B | 57.47B | 48.87B | 120.03B | 123.79B | 79.37B | 50.33B | 37.42B | 57.73B | 87.10B |
| Interest Expense | 41.75B | 22.05B | 30.23B | 29.47B | 30.59B | 11.66B | 9.39B | 7.64B | 120.13B | 9.44B | 24.65B | 20.47B | 21.67B | 30.08B | 143.50B | 145.39B | 178.89B | 226.73B |
| Depreciation & Amortization | 1,110.36B | 1,107.06B | 1,157.81B | 1,328.21B | 1,374.44B | 952.89B | 864.85B | 724.16B | 120.13B | 37.16B | 55.43B | 20.47B | 0.00 | -17.42B | -50.24B | -213.15B | -22.26B | 204.93B |
| EBITDA | 11,463.32B | 9,430.17B | 10,366.50B | 12,539.65B | 19,687.32B | 18,944.66B | 17,785.19B | 17,757.93B | 14,052.78B | 13,755.46B | 14,565.14B | 13,403.73B | 10,798.94B | 8,703.70B | 7,264.52B | 6,012.08B | 5,584.98B | 5,855.69B |
| EBITDA Ratio | 24.48% | 7.46% | 9.29% | 12.11% | 17.25% | 16.84% | 17.05% | 17.64% | 15.78% | 17.05% | 19.41% | 20.12% | 20.43% | 20.04% | 18.60% | 17.34% | 18.65% | 18.21% |
| Operating Income | 8,964.08B | 8,295.11B | 9,182.40B | 11,190.94B | 18,290.01B | 16,881.93B | 16,111.35B | 17,011.45B | 13,932.64B | 13,718.30B | 14,509.71B | 13,383.26B | 10,798.94B | 8,711.13B | 7,297.77B | 6,225.23B | 5,577.28B | 5,175.28B |
| Operating Income Ratio | 19.14% | 7.46% | 9.29% | 12.11% | 17.25% | 15.82% | 16.26% | 17.82% | 15.64% | 17.00% | 19.34% | 20.09% | 20.43% | 20.08% | 18.73% | 17.95% | 18.72% | 17.52% |
| Total Other Income/Expenses | 1,347.14B | 519.88B | -30.23B | -29.47B | -30.59B | 1,079.34B | 783.46B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 102.12B | 35.17B | -84.30B | -427.94B | -232.21B | 169.61B |
| Income Before Tax | 10,311.21B | 8,273.06B | 9,152.17B | 11,161.47B | 18,259.42B | 17,961.27B | 16,894.81B | 17,011.45B | 13,932.64B | 13,718.30B | 14,509.71B | 13,383.26B | 10,911.08B | 8,748.23B | 7,213.47B | 5,797.29B | 5,345.07B | 5,344.90B |
| Income Before Tax Ratio | 22.02% | 7.44% | 9.26% | 12.08% | 17.22% | 16.83% | 17.05% | 17.82% | 15.64% | 17.00% | 19.34% | 20.09% | 20.64% | 20.17% | 18.51% | 16.72% | 17.94% | 18.09% |
| Income Tax Expense | 2,214.40B | 1,949.32B | 2,015.07B | 2,580.09B | 4,537.91B | 4,422.85B | 4,224.27B | 4,249.22B | 3,569.34B | 3,537.22B | 3,691.22B | 3,437.96B | 2,846.66B | 2,325.48B | 2,124.16B | 1,900.17B | 1,712.23B | 1,787.40B |
| Net Income | 8,096.81B | 6,323.74B | 7,137.10B | 8,581.38B | 13,721.51B | 13,538.42B | 12,670.53B | 12,762.23B | 10,363.31B | 10,181.08B | 10,818.49B | 9,945.30B | 8,065.41B | 6,421.43B | 5,087.34B | 3,895.28B | 3,624.02B | 3,530.49B |
| Net Income Ratio | 17.29% | 5.69% | 7.22% | 9.28% | 12.94% | 12.68% | 12.79% | 13.37% | 11.64% | 12.62% | 14.42% | 14.93% | 15.26% | 14.80% | 13.05% | 11.23% | 12.17% | 11.95% |
| EPS | 69.61 | 54.37 | 61.36 | 73.78 | 117.97 | 116.39 | 109.00 | 110.00 | 93.00 | 86.90 | 93.00 | 85.50 | 69.34 | 55.21 | 43.75 | 33.50 | 31.16 | 30.33 |
| EPS Diluted | 69.61 | 54.37 | 61.36 | 73.78 | 117.97 | 116.39 | 109.00 | 110.00 | 93.00 | 86.90 | 93.00 | 85.50 | 69.34 | 55.21 | 43.75 | 33.50 | 31.16 | 30.33 |
| Weighted Avg Shares Out | 116.32B | 116.32B | 116.32B | 116.32B | 116.32B | 116.32B | 116.32B | 116.32B | 111.37B | 117.16B | 116.31B | 116.31B | 116.31B | 116.31B | 116.31B | 116.31B | 116.31B | 116.31B |
| Weighted Avg Shares Out (Dil) | 116.32B | 116.32B | 116.32B | 116.32B | 116.32B | 116.32B | 116.32B | 116.32B | 111.37B | 117.16B | 116.31B | 116.31B | 116.31B | 116.31B | 116.31B | 116.31B | 116.31B | 116.31B |
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Source: https://incomestatements.info
Category: Stock Reports