See more : Insas Berhad (3379.KL) Income Statement Analysis – Financial Results
Complete financial analysis of PT Rukun Raharja Tbk (RAJA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Rukun Raharja Tbk, a leading company in the Regulated Gas industry within the Utilities sector.
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PT Rukun Raharja Tbk (RAJA.JK)
About PT Rukun Raharja Tbk
PT Rukun Raharja Tbk, together with its subsidiaries, operates as an integrated energy provider in Indonesia. It is involved in the distribution and storage of natural gas and fuel; maintenance and operations of clean water, gas infrastructure, and compression, as well as management of LPG terminal facilities. The company also offers supporting services for oil and natural gas mining; consultations on energy and mining; port services; containers loading-unloading services; leasing and management of building; supporting utilities of property companies; and planning and construction supervision services. In addition, it is involved fuel and gas transmission pipeline capacity trading. The company was founded in 1993 and is headquartered in Jakarta Pusat, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 203.75M | 126.69M | 98.15M | 98.76M | 122.13M | 118.11M | 148.89M | 186.91M | 193.57M | 197.12M | 137.19M | 116.09M | 87.97M | 86.97M | 1.58M |
| Cost of Revenue | 137.81M | 101.63M | 82.73M | 82.67M | 105.03M | 97.60M | 124.42M | 162.67M | 159.14M | 165.94M | 112.89M | 92.16M | 69.11M | 69.25M | 1.33M |
| Gross Profit | 65.94M | 25.06M | 15.42M | 16.09M | 17.10M | 20.51M | 24.47M | 24.24M | 34.44M | 31.18M | 24.30M | 23.93M | 18.85M | 17.72M | 243.72K |
| Gross Profit Ratio | 32.36% | 19.78% | 15.71% | 16.29% | 14.00% | 17.36% | 16.43% | 12.97% | 17.79% | 15.82% | 17.71% | 20.61% | 21.43% | 20.38% | 15.45% |
| 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 |
| General & Administrative | 14.81M | 3.51M | 3.01M | 2.51M | 2.62M | 2.69M | 9.68M | 12.46M | 3.11M | 12.82M | 13.29M | 3.53M | 9.42M | 7.01M | 312.27K |
| Selling & Marketing | 1.40M | 0.00 | 0.00 | 193.17K | 1.62M | 971.92K | 922.10K | 134.20K | 158.50K | 202.69K | 433.51K | 571.89K | 262.33K | 386.69K | 39.03K |
| SG&A | 16.21M | 3.51M | 3.01M | 2.70M | 4.24M | 3.66M | 10.60M | 12.60M | 3.27M | 13.03M | 13.73M | 4.10M | 9.68M | 7.40M | 351.30K |
| Other Expenses | -184.44K | 10.52M | 9.58M | 7.73M | 10.01M | 15.41M | -568.36K | 3.31M | -1.37M | 1.49M | 3.22M | 451.16K | -1.44M | 1.14M | 131.82K |
| Operating Expenses | 16.03M | 14.04M | 12.59M | 10.43M | 14.25M | 14.28M | 22.59M | 12.60M | 14.27M | 13.01M | 13.17M | 11.38M | 8.24M | 7.40M | 351.30K |
| Cost & Expenses | 153.83M | 115.66M | 95.31M | 93.10M | 119.28M | 111.88M | 147.01M | 175.27M | 173.41M | 178.95M | 126.06M | 103.54M | 77.36M | 76.64M | 1.68M |
| Interest Income | 686.64K | 136.74K | 125.80K | 679.03K | 2.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.18K | 2.86K |
| Interest Expense | 9.27M | 2.71M | 2.46M | 2.22M | 2.08M | 4.68M | 2.51M | 2.92M | 2.60M | 2.98M | 4.18M | 3.40M | 5.38M | 4.07M | 0.00 |
| Depreciation & Amortization | 1.80M | 1.78M | 1.68M | 1.50M | 618.43K | 417.17K | 457.00K | 6.58M | 1.13M | 1.06M | 1.95M | 638.56K | -398.34K | 2.52M | 134.43K |
| EBITDA | 51.71M | 17.51M | 8.31M | 8.45M | 11.75M | 21.00M | -1.25M | 18.22M | 18.74M | 19.23M | 14.96M | 14.97M | 11.87M | 432.67K | 26.85K |
| EBITDA Ratio | 25.38% | 14.01% | 8.46% | 7.40% | 9.59% | 17.79% | -0.84% | 7.38% | 9.68% | 9.75% | 9.53% | 10.49% | 11.61% | 14.77% | 1.70% |
| Operating Income | 49.91M | 15.83M | 6.62M | 6.70M | 11.10M | 6.22M | 1.88M | 11.64M | 20.16M | 18.16M | 11.13M | 12.55M | 10.61M | 10.33M | -107.58K |
| Operating Income Ratio | 24.50% | 12.50% | 6.75% | 6.79% | 9.09% | 5.27% | 1.26% | 6.23% | 10.42% | 9.21% | 8.11% | 10.81% | 12.06% | 11.87% | -6.82% |
| Total Other Income/Expenses | -9.27M | -2.71M | -2.46M | -1.18M | -2.05M | 8.84M | 16.38M | -753.60K | -4.95M | -4.62M | -344.51K | -980.04K | -5.58M | -10.62M | 134.43K |
| Income Before Tax | 40.65M | 13.02M | 4.65M | 4.48M | 9.05M | 15.07M | 18.27M | 10.89M | 15.18M | 13.81M | 10.78M | 11.57M | 4.99M | 8.78M | 26.85K |
| Income Before Tax Ratio | 19.95% | 10.28% | 4.74% | 4.54% | 7.41% | 12.76% | 12.27% | 5.83% | 7.84% | 7.00% | 7.86% | 9.97% | 5.67% | 10.09% | 1.70% |
| Income Tax Expense | 13.50M | 2.18M | 1.25M | 1.96M | 2.71M | 2.63M | 4.47M | 3.16M | 5.95M | 4.87M | 3.29M | 4.18M | 2.31M | 2.58M | 12.61K |
| Net Income | 25.61M | 8.82M | 3.40M | 2.52M | 5.71M | 11.43M | 11.66M | 6.51M | 7.87M | 7.80M | 5.76M | 5.24M | 1.79M | 101.49K | 14.01K |
| Net Income Ratio | 12.57% | 6.96% | 3.46% | 2.55% | 4.67% | 9.68% | 7.83% | 3.48% | 4.06% | 3.96% | 4.20% | 4.52% | 2.03% | 0.12% | 0.89% |
| EPS | 0.01 | 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 |
| EPS Diluted | 0.01 | 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 |
| Weighted Avg Shares Out | 4.23B | 4.23B | 4.23B | 4.23B | 4.23B | 4.12B | 4.08B | 4.08B | 4.08B | 4.08B | 4.08B | 14.25B | 2.72B | 2.79B | 2.79B |
| Weighted Avg Shares Out (Dil) | 4.23B | 4.23B | 4.23B | 4.23B | 4.23B | 4.12B | 4.08B | 4.08B | 4.08B | 4.08B | 4.08B | 14.25B | 2.72B | 3.12B | 2.79B |
Source: https://incomestatements.info
Category: Stock Reports