See more : Nippon Kayaku Co., Ltd. (NPKYF) Income Statement Analysis – Financial Results
Complete financial analysis of PT Solusi Bangun Indonesia Tbk (PTHIY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Solusi Bangun Indonesia Tbk, a leading company in the Construction Materials industry within the Basic Materials sector.
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PT Solusi Bangun Indonesia Tbk (PTHIY)
About PT Solusi Bangun Indonesia Tbk
PT Solusi Bangun Indonesia Tbk, together with its subsidiaries, produces and distributes cement, ready-mixed concrete, and aggregates in Indonesia and internationally. It operates through three segments: Cement, Ready-mix Concrete and Aggregates Quarry, and Other Construction Services. The company also provides other construction and consulting services. In addition, it engages in mining activities; limestone and siltstone mining; and aggregate quarry and construction activities. The company was formerly known as PT Holcim Indonesia Tbk and changed its name to PT Solusi Bangun Indonesia Tbk in March 2019. The company was founded in 1971 and is headquartered in Jakarta, Indonesia. PT Solusi Bangun Indonesia Tbk is a subsidiary of PT Semen Indonesia Industri Bangunan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,371.33B | 12,262.05B | 11,218.18B | 10,108.22B | 11,057.84B | 10,377.73B | 9,382.12B | 9,458.40B | 9,239.02B | 10,528.72B | 9,686.26B | 9,011.08B | 7,523.96B | 5,960.59B | 5,943.88B | 4,803.38B | 3,754.91B | 2,993.20B | 3,017.60B |
| Cost of Revenue | 9,597.27B | 9,330.14B | 8,364.33B | 7,124.69B | 8,172.76B | 8,734.39B | 7,507.99B | 7,527.54B | 7,099.58B | 7,502.76B | 6,330.94B | 5,725.47B | 4,672.44B | 3,711.23B | 3,694.15B | 2,933.05B | 2,492.81B | 2,356.04B | 2,298.01B |
| Gross Profit | 2,774.06B | 2,931.91B | 2,853.86B | 2,983.53B | 2,885.09B | 1,643.34B | 1,874.13B | 1,930.87B | 2,139.45B | 3,025.96B | 3,355.32B | 3,285.61B | 2,851.53B | 2,249.36B | 2,249.73B | 1,870.32B | 1,262.10B | 637.16B | 719.59B |
| Gross Profit Ratio | 22.42% | 23.91% | 25.44% | 29.52% | 26.09% | 15.84% | 19.98% | 20.41% | 23.16% | 28.74% | 34.64% | 36.46% | 37.90% | 37.74% | 37.85% | 38.94% | 33.61% | 21.29% | 23.85% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 72.81B | 80.91B | 67.38B | 99.50B | 133.56B | 72.75B | 131.54B | 154.66B | 255.29B | 236.11B | 137.56B | 175.00B | 445.46B | 317.33B | 352.92B | 317.31B | 305.71B | 237.50B | 215.74B |
| Selling & Marketing | 875.30B | 882.59B | 778.78B | 799.35B | 859.01B | 1,231.47B | 930.42B | 909.44B | 1,060.04B | 923.03B | 781.91B | 634.87B | 705.02B | 598.68B | 498.62B | 566.81B | 435.93B | 393.48B | 360.75B |
| SG&A | 948.11B | 963.50B | 846.16B | 898.84B | 992.57B | 1,304.23B | 1,061.96B | 1,064.10B | 1,315.33B | 1,159.14B | 919.47B | 809.87B | 1,150.48B | 916.01B | 851.54B | 884.12B | 741.64B | 630.98B | 576.49B |
| Other Expenses | 0.00 | 417.76B | 438.39B | 459.50B | 714.70B | -35.56B | 24.77B | -14.84B | -1.72B | -190.00M | 211.00M | -10.86B | 21.00B | 29.29B | -425.28B | -590.45B | -58.08B | -42.81B | -24.17B |
| Operating Expenses | 1,298.13B | 1,381.26B | 1,284.55B | 1,358.34B | 1,707.27B | 1,626.13B | 1,679.71B | 1,654.76B | 1,812.62B | 1,705.78B | 1,320.83B | 1,194.95B | 1,171.48B | 916.01B | 851.54B | 884.12B | 741.64B | 630.98B | 576.49B |
| Cost & Expenses | 10,898.37B | 10,711.40B | 9,648.88B | 8,483.03B | 9,880.03B | 10,360.53B | 9,187.71B | 9,182.30B | 8,912.19B | 9,208.54B | 7,651.77B | 6,920.42B | 5,843.92B | 4,627.24B | 4,545.69B | 3,817.17B | 3,234.44B | 2,987.02B | 2,874.50B |
| Interest Income | -118.00M | 6.68B | 3.57B | 6.97B | 3.85B | 5.44B | 2.96B | 10.14B | 5.74B | 6.22B | 9.20B | 16.25B | 45.66B | 18.14B | 24.54B | 14.14B | 15.62B | 11.30B | 7.13B |
| Interest Expense | 245.87B | 282.49B | 454.86B | 673.92B | 842.37B | 646.79B | 590.52B | 604.76B | 427.92B | 334.48B | 197.90B | 121.24B | 192.45B | 232.82B | 444.89B | 205.85B | 117.71B | 157.85B | 137.83B |
| Depreciation & Amortization | 12.75B | 833.98B | 860.99B | 829.96B | 526.45B | 1,043.61B | 1,024.34B | 1,145.65B | 1.81B | 1.24B | 2.55B | 3.32B | 45.66B | 47.43B | 343.67B | -476.89B | -216.26B | 154.93B | -238.38B |
| EBITDA | 1,485.24B | 2,286.34B | 2,402.66B | 2,485.96B | 1,776.43B | 1,086.20B | 1,241.15B | 1,580.84B | 780.15B | 1,351.48B | 1,537.00B | 1,997.27B | 1,727.92B | 1,380.78B | 2,205.48B | 512.54B | 304.21B | 363.53B | -49.96B |
| EBITDA Ratio | 12.01% | 11.97% | 14.50% | 16.66% | 11.71% | -1.33% | -0.94% | 4.85% | 2.13% | 12.84% | 15.86% | 22.44% | 22.94% | 23.17% | 29.31% | 10.60% | 8.10% | 13.23% | -1.66% |
| Operating Income | 1,472.96B | 1,452.78B | 1,609.62B | 1,668.58B | 1,290.91B | 17.20B | 194.41B | -172.03B | 350.42B | 1,291.97B | 1,848.67B | 2,038.46B | 1,680.05B | 1,333.35B | 1,398.20B | 986.20B | 520.46B | 241.16B | 188.42B |
| Operating Income Ratio | 11.91% | 11.85% | 14.35% | 16.51% | 11.67% | 0.17% | 2.07% | -1.82% | 3.79% | 12.27% | 19.09% | 22.62% | 22.33% | 22.37% | 23.52% | 20.53% | 13.86% | 8.06% | 6.24% |
| Total Other Income/Expenses | -242.33B | -374.29B | -407.20B | -643.12B | -770.20B | -692.34B | -884.87B | -447.71B | 0.00 | -363.22B | -512.12B | -165.75B | -146.79B | -185.39B | -101.22B | -687.56B | -333.96B | 234.98B | -376.85B |
| Income Before Tax | 1,230.63B | 1,169.87B | 1,088.31B | 977.90B | 407.61B | -684.20B | -690.46B | -172.03B | 350.42B | 1,007.40B | 1,336.55B | 1,872.71B | 1,533.26B | 1,147.96B | 1,296.98B | 303.47B | 186.50B | 241.16B | -188.42B |
| Income Before Tax Ratio | 9.95% | 9.54% | 9.70% | 9.67% | 3.69% | -6.59% | -7.36% | -1.82% | 3.79% | 9.57% | 13.80% | 20.78% | 20.38% | 19.26% | 21.82% | 6.32% | 4.97% | 8.06% | -6.24% |
| Income Tax Expense | 335.98B | 330.59B | 367.37B | 326.91B | -91.44B | 143.79B | 67.59B | 112.55B | 150.93B | 338.53B | 384.24B | 521.92B | 469.70B | 317.58B | 384.67B | 21.25B | 17.09B | 65.21B | 145.66B |
| Net Income | 894.65B | 839.28B | 713.34B | 650.99B | 499.05B | -827.99B | -758.05B | -284.58B | 175.13B | 668.36B | 952.11B | 1,350.25B | 1,063.56B | 830.38B | 912.31B | 282.22B | 169.41B | 175.95B | -334.08B |
| Net Income Ratio | 7.23% | 6.84% | 6.36% | 6.44% | 4.51% | -7.98% | -8.08% | -3.01% | 1.90% | 6.35% | 9.83% | 14.98% | 14.14% | 13.93% | 15.35% | 5.88% | 4.51% | 5.88% | -11.07% |
| EPS | 99.19 | 4.65K | 4.34K | 4.25K | 3.26K | -5.40K | -4.95K | -1.86K | 1.15K | 4.30K | 6.20K | 8.80K | 6.95K | 5.40K | 5.85K | 1.85K | 1.10K | 1.15K | -2.18K |
| EPS Diluted | 99.19 | 4.65K | 4.34K | 4.25K | 3.26K | -5.40K | -4.95K | -1.86K | 1.15K | 4.30K | 6.20K | 8.80K | 6.95K | 5.40K | 5.85K | 1.85K | 1.10K | 1.15K | -2.18K |
| Weighted Avg Shares Out | 9.02B | 180.39M | 164.51M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M |
| Weighted Avg Shares Out (Dil) | 9.02B | 180.39M | 164.51M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M | 153.26M |
Source: https://incomestatements.info
Category: Stock Reports