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Complete financial analysis of PT Hartadinata Abadi Tbk (HRTA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Hartadinata Abadi Tbk, a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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PT Hartadinata Abadi Tbk (HRTA.JK)
About PT Hartadinata Abadi Tbk
PT Hartadinata Abadi Tbk manufactures and sells gold jewelry products in Indonesia. The company offers necklaces, rings, pendants, earrings, and bracelets. It sells its products through its retail and online stores. The company also provides franchising opportunities for its stores. As of December 31, 2021, the company operated 69 stores under the Aurum Colection Center (ACC) name, 3 outlets under the Claudia Perfect Jewelery name, and 2 outlets under the Celine Jewelery name. The company was founded in 1989 and is headquartered in Bandung, Indonesia. PT Hartadinata Abadi Tbk is a subsidiary of PT Terang Anugrah Abadi.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,857.03B | 6,918.45B | 5,237.91B | 4,138.63B | 3,235.52B | 2,745.59B | 2,482.76B | 2,193.71B | 1,733.58B | 1,335.72B |
| Cost of Revenue | 11,930.59B | 6,175.63B | 4,665.33B | 3,716.93B | 2,919.73B | 2,487.49B | 2,257.19B | 1,990.92B | 1,576.14B | 1,215.37B |
| Gross Profit | 926.44B | 742.82B | 572.58B | 421.70B | 315.79B | 258.10B | 225.57B | 202.79B | 157.44B | 120.35B |
| Gross Profit Ratio | 7.21% | 10.74% | 10.93% | 10.19% | 9.76% | 9.40% | 9.09% | 9.24% | 9.08% | 9.01% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 115.51B | 105.44B | 83.12B | 18.16B | 14.66B | 19.42B | 11.05B | 14.92B | 5.68B | 5.42B |
| Selling & Marketing | 23.66B | 23.12B | 11.55B | 13.27B | 20.47B | 17.02B | 12.47B | 11.11B | 9.30B | 6.72B |
| SG&A | 210.01B | 128.57B | 94.67B | 31.42B | 35.12B | 36.44B | 23.52B | 26.02B | 14.98B | 12.14B |
| Other Expenses | 0.00 | 65.04B | 51.69B | 34.19B | 22.67B | 20.06B | 11.14B | -1.69B | 829.42M | -47.79M |
| Operating Expenses | 210.01B | 193.61B | 146.36B | 65.61B | 57.79B | 48.66B | 32.37B | 24.33B | 15.81B | 12.09B |
| Cost & Expenses | 12,140.60B | 6,369.24B | 4,811.69B | 3,782.54B | 2,977.52B | 2,536.16B | 2,289.56B | 2,015.25B | 1,591.95B | 1,227.47B |
| Interest Income | 2.32B | 2.22B | 819.36M | 3.76B | 4.09B | 269.81M | 991.68M | 367.50M | 0.00 | 0.00 |
| Interest Expense | 267.70B | 214.60B | 150.91B | 114.08B | 41.99B | 42.35B | 45.43B | 51.18B | 48.45B | 31.22B |
| Depreciation & Amortization | 30.70B | 20.36B | 17.13B | 15.75B | 8.35B | 7.82B | 6.30B | 6.40B | 6.27B | 30.79M |
| EBITDA | 731.67B | 571.79B | 403.99B | 376.00B | 266.11B | 215.50B | 197.91B | 184.49B | 147.41B | 108.25B |
| EBITDA Ratio | 5.69% | 7.99% | 7.78% | 8.19% | 7.52% | 7.67% | 7.83% | 8.13% | 8.17% | 8.10% |
| Operating Income | 716.43B | 540.78B | 399.08B | 356.08B | 258.00B | 207.86B | 191.62B | 178.08B | 141.63B | 108.22B |
| Operating Income Ratio | 5.57% | 7.82% | 7.62% | 8.60% | 7.97% | 7.57% | 7.72% | 8.12% | 8.17% | 8.10% |
| Total Other Income/Expenses | -320.27B | -221.91B | -177.56B | -137.88B | -57.88B | -42.08B | -44.44B | -50.44B | -48.45B | -31.19B |
| Income Before Tax | 396.16B | 326.18B | 248.17B | 217.80B | 200.12B | 165.78B | 147.19B | 127.28B | 93.18B | 77.03B |
| Income Before Tax Ratio | 3.08% | 4.71% | 4.74% | 5.26% | 6.19% | 6.04% | 5.93% | 5.80% | 5.37% | 5.77% |
| Income Tax Expense | 89.89B | 72.06B | 53.73B | 47.12B | 50.13B | 42.39B | 36.88B | -44.30B | 23.15B | 18.94B |
| Net Income | 305.80B | 253.52B | 193.98B | 171.17B | 150.11B | 123.40B | 110.30B | 171.58B | 70.02B | 58.09B |
| Net Income Ratio | 2.38% | 3.66% | 3.70% | 4.14% | 4.64% | 4.49% | 4.44% | 7.82% | 4.04% | 4.35% |
| EPS | 66.40 | 55.05 | 42.12 | 37.17 | 32.60 | 26.80 | 26.99 | 37.26 | 15.21 | 12.61 |
| EPS Diluted | 66.40 | 55.05 | 42.12 | 37.17 | 32.60 | 26.80 | 26.99 | 37.26 | 15.21 | 12.61 |
| Weighted Avg Shares Out | 4.61B | 4.61B | 4.61B | 4.61B | 4.61B | 4.61B | 4.09B | 4.61B | 4.61B | 4.61B |
| Weighted Avg Shares Out (Dil) | 4.61B | 4.61B | 4.61B | 4.61B | 4.61B | 4.61B | 4.09B | 4.61B | 4.61B | 4.61B |
Source: https://incomestatements.info
Category: Stock Reports