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Complete financial analysis of PT Jakarta International Hotels & Development Tbk (JIHD.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Jakarta International Hotels & Development Tbk, a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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PT Jakarta International Hotels & Development Tbk (JIHD.JK)
About PT Jakarta International Hotels & Development Tbk
PT Jakarta International Hotels & Development Tbk, through its subsidiaries, engages in the hotel and property businesses in Indonesia. It operates through Hotel, Real Estate, Telecommunication, and Hotel Management services. The Hotel segment owns and operates two hotels under the Hotel Borobudur Jakarta and Ritz-Carlton Pacific Place names. The Real Estate segment engages in the real estate development business and services, including the construction of office buildings, malls, apartments, commercial centers, and their facilities. The Telecommunication Services segment includes telephone, internet, leased circuits, managed service, and TV cable services. The Hotel Management Services segment manages and operates hotel borobudur jakarta, discovery kartika plaza hotel, palace hotel, and discovery ancol. The company also engages in the restaurant and tourism businesses.PT Jakarta International Hotels & Development Tbk was founded in 1969 and is headquartered in Jakarta, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,465.92B | 1,266.98B | 902.94B | 906.26B | 1,447.91B | 1,457.37B | 1,371.67B | 1,383.79B | 1,377.51B | 1,338.97B | 3,109.20B | 1,001.52B | 955.25B |
| Cost of Revenue | 316.77B | 294.15B | 256.38B | 262.95B | 383.54B | 388.73B | 353.85B | 366.41B | 416.47B | 426.24B | 528.02B | 308.86B | 308.56B |
| Gross Profit | 1,149.15B | 972.83B | 646.56B | 643.31B | 1,064.38B | 1,068.64B | 1,017.83B | 1,017.37B | 961.05B | 912.73B | 2,581.17B | 692.66B | 646.70B |
| Gross Profit Ratio | 78.39% | 76.78% | 71.61% | 70.98% | 73.51% | 73.33% | 74.20% | 73.52% | 69.77% | 68.17% | 83.02% | 69.16% | 67.70% |
| 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 | 0.00 |
| General & Administrative | 994.35B | 892.06B | 821.37B | 817.67B | 1,024.18B | 911.66B | 815.35B | 873.17B | 830.55B | 692.32B | 916.50B | 529.57B | 532.07B |
| Selling & Marketing | 27.60B | 19.22B | 14.05B | 18.48B | 33.36B | 38.09B | 29.79B | 33.17B | 36.29B | 45.77B | 41.52B | 34.68B | 26.52B |
| SG&A | 1,033.48B | 911.28B | 835.42B | 836.15B | 1,057.53B | 949.75B | 845.14B | 906.33B | 866.84B | 738.09B | 958.02B | 564.26B | 558.59B |
| Other Expenses | 66.01B | 69.38B | 51.23B | 50.81B | 68.39B | 168.64B | 150.16B | 140.51B | 120.87B | 99.28B | 40.22B | 50.01B | 51.07B |
| Operating Expenses | 1,099.49B | 980.65B | 886.65B | 886.96B | 1,125.92B | 1,013.22B | 910.41B | 970.76B | 929.32B | 738.09B | 956.43B | 565.20B | 559.63B |
| Cost & Expenses | 1,416.26B | 1,274.80B | 1,143.03B | 1,149.92B | 1,509.46B | 1,401.94B | 1,264.26B | 1,337.17B | 1,345.78B | 1,164.33B | 1,484.45B | 874.06B | 868.18B |
| Interest Income | 10.45B | 6.52B | 5.47B | 7.60B | 16.45B | 15.16B | 14.31B | 12.66B | 14.93B | 18.12B | 17.19B | 8.04B | 6.63B |
| Interest Expense | 19.96B | 33.95B | 39.01B | 5.25B | 20.98B | 29.53B | 37.81B | 37.93B | 47.74B | 14.54B | 20.32B | 38.89B | 47.19B |
| Depreciation & Amortization | 182.80B | 185.92B | 216.41B | 214.49B | 184.86B | 177.22B | 167.36B | 87.68B | 148.65B | 77.01B | 316.70B | 36.67B | 83.19B |
| EBITDA | 446.69B | 369.93B | 152.57B | 162.16B | 191.47B | 295.98B | 435.00B | 278.44B | 183.03B | 251.65B | 2,129.25B | 165.08B | 171.30B |
| EBITDA Ratio | 30.47% | 14.71% | -7.48% | -5.47% | 8.51% | 15.50% | 19.66% | 13.96% | 13.09% | 18.79% | 62.39% | 16.48% | 17.93% |
| Operating Income | 49.66B | -7.83B | -240.09B | -243.65B | -61.54B | 55.43B | 107.41B | 46.62B | 31.73B | 174.63B | 1,623.15B | 128.40B | 88.11B |
| Operating Income Ratio | 3.39% | -0.62% | -26.59% | -26.89% | -4.25% | 3.80% | 7.83% | 3.37% | 2.30% | 13.04% | 52.20% | 12.82% | 9.22% |
| Total Other Income/Expenses | 194.27B | 157.88B | 137.25B | 186.07B | 237.04B | 140.82B | 122.41B | 106.21B | 103.56B | 118.02B | 296.37B | -2.21B | 36.00B |
| Income Before Tax | 243.93B | 150.05B | -102.85B | -57.58B | 175.50B | 196.25B | 229.82B | 152.83B | 135.28B | 235.94B | 1,919.52B | 126.19B | 124.11B |
| Income Before Tax Ratio | 16.64% | 11.84% | -11.39% | -6.35% | 12.12% | 13.47% | 16.76% | 11.04% | 9.82% | 17.62% | 61.74% | 12.60% | 12.99% |
| Income Tax Expense | 29.81B | 17.48B | 10.77B | 4.96B | 31.35B | 37.87B | 37.31B | -163.57B | 43.45B | 98.65B | 153.04B | 40.83B | 54.20B |
| Net Income | 52.59B | 132.58B | -113.62B | -62.54B | 144.15B | 14.78B | 13.95B | 19.57B | 3.08B | 37.89B | 1,420.82B | 33.76B | 19.26B |
| Net Income Ratio | 3.59% | 10.46% | -12.58% | -6.90% | 9.96% | 1.01% | 1.02% | 1.41% | 0.22% | 2.83% | 45.70% | 3.37% | 2.02% |
| EPS | 22.58 | 56.92 | -48.78 | -26.85 | 61.89 | 6.35 | 6.00 | 8.40 | 1.32 | 16.35 | 610.05 | 14.50 | 9.18 |
| EPS Diluted | 22.58 | 56.92 | -48.78 | -26.85 | 61.89 | 6.35 | 6.00 | 8.40 | 1.32 | 16.35 | 610.05 | 14.50 | 9.18 |
| Weighted Avg Shares Out | 2.33B | 2.33B | 2.33B | 2.33B | 2.33B | 2.33B | 2.33B | 2.33B | 2.33B | 2.33B | 2.33B | 2.33B | 2.10B |
| Weighted Avg Shares Out (Dil) | 2.33B | 2.33B | 2.33B | 2.33B | 2.33B | 2.33B | 2.33B | 2.33B | 2.33B | 2.33B | 2.33B | 2.33B | 2.10B |
Source: https://incomestatements.info
Category: Stock Reports