See more : Wah Fu Education Group Limited (WAFU) Income Statement Analysis – Financial Results
Complete financial analysis of PT Trisula International Tbk (TRIS.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Trisula International Tbk, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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PT Trisula International Tbk (TRIS.JK)
About PT Trisula International Tbk
PT Trisula International Tbk, together with its subsidiaries, designs and manufactures garments in Indonesia. It operates through four segments: Manufacturing, Distribution, Uniform, and Retail. The company manufactures garments for products, such as jackets, ladies bottom, casual wear, men's trousers, corporate uniform, and functional clothing; lower garment products and golf sportswear; and corporate uniforms for banks, hotels, governmental agencies, and airlines. It owns and operates 160 outlets; and distributes garments to department stores and retail outlets. The company also markets its products through yukshopping.com; and e-commerce platforms such as Shopee, Lazada, Zalora, Tokopedia, Blibli, Bukalapak, and JD.id. It also exports its products. The company was founded in 1968 and is headquartered in West Jakarta, Indonesia. PT Trisula International Tbk is a subsidiary of PT Trisula Insan Tiara.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1,472.86B | 1,498.01B | 1,098.35B | 1,141.27B | 1,478.74B | 1,396.78B | 773.81B | 901.91B | 859.74B | 746.83B | 709.95B |
Cost of Revenue | 1,113.23B | 1,174.41B | 883.79B | 925.18B | 1,141.93B | 1,066.05B | 601.40B | 696.14B | 636.42B | 559.60B | 524.00B |
Gross Profit | 359.63B | 323.60B | 214.57B | 216.09B | 336.81B | 330.73B | 172.41B | 205.77B | 223.32B | 187.23B | 185.95B |
Gross Profit Ratio | 24.42% | 21.60% | 19.54% | 18.93% | 22.78% | 23.68% | 22.28% | 22.81% | 25.98% | 25.07% | 26.19% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 154.35B | 132.40B | 114.67B | 118.63B | 130.07B | 129.54B | 73.77B | 87.36B | 77.15B | 57.88B | 59.93B |
Selling & Marketing | 106.30B | 94.13B | 66.33B | 78.27B | 122.95B | 120.57B | 73.01B | 79.35B | 84.73B | 74.87B | 62.12B |
SG&A | 265.61B | 221.41B | 160.66B | 174.06B | 240.00B | 234.84B | 141.35B | 161.36B | 154.93B | 133.71B | 122.41B |
Other Expenses | -5.38B | -3.03B | -5.38B | -6.59B | -4.81B | -5.83B | 135.00M | 75.78M | 0.00 | 0.00 | 0.00 |
Operating Expenses | 260.23B | 224.44B | 166.04B | 180.65B | 244.80B | 240.67B | 141.21B | 161.28B | 154.93B | 133.59B | 114.93B |
Cost & Expenses | 1,373.47B | 1,398.85B | 1,049.83B | 1,105.83B | 1,386.73B | 1,306.72B | 742.61B | 857.42B | 791.35B | 693.19B | 638.93B |
Interest Income | 6.62B | 1.30B | 375.90M | 824.09M | 615.05M | 1.09B | 856.25M | 937.31M | 601.18M | 5.20B | 2.94B |
Interest Expense | 17.34B | 18.90B | 23.17B | 34.08B | 33.19B | 30.39B | 12.95B | 13.05B | 12.56B | 0.00 | 0.00 |
Depreciation & Amortization | 44.27B | 41.88B | 41.33B | 44.94B | 38.71B | 33.57B | 22.60B | 23.30B | 21.12B | 16.93B | 11.82B |
EBITDA | 152.66B | 152.48B | 98.04B | 90.91B | 135.85B | 120.00B | 57.39B | 67.79B | 89.51B | 70.29B | 86.01B |
EBITDA Ratio | 10.36% | 9.42% | 8.18% | 7.04% | 8.84% | 8.85% | 6.95% | 7.52% | 10.41% | 9.41% | 10.61% |
Operating Income | 99.39B | 99.16B | 48.53B | 35.44B | 92.00B | 90.06B | 31.20B | 44.49B | 68.39B | 53.36B | 63.54B |
Operating Income Ratio | 6.75% | 6.62% | 4.42% | 3.11% | 6.22% | 6.45% | 4.03% | 4.93% | 7.96% | 7.14% | 8.95% |
Total Other Income/Expenses | -7.93B | -15.39B | -14.98B | -23.56B | -28.06B | -31.04B | -9.36B | 1.12B | -9.58B | -4.91B | 4.54B |
Income Before Tax | 91.46B | 91.70B | 33.54B | 11.88B | 63.95B | 56.04B | 21.83B | 47.95B | 58.81B | 48.44B | 68.07B |
Income Before Tax Ratio | 6.21% | 6.12% | 3.05% | 1.04% | 4.32% | 4.01% | 2.82% | 5.32% | 6.84% | 6.49% | 9.59% |
Income Tax Expense | 23.28B | 27.18B | 15.52B | 15.87B | 22.46B | 11.20B | 7.64B | 22.73B | 14.63B | 11.92B | 16.09B |
Net Income | 38.09B | 34.16B | 4.67B | -10.61B | 795.75M | 5.92B | 1.49B | 5.58B | 24.42B | 24.87B | 35.39B |
Net Income Ratio | 2.59% | 2.28% | 0.43% | -0.93% | 0.05% | 0.42% | 0.19% | 0.62% | 2.84% | 3.33% | 4.99% |
EPS | 12.23 | 10.91 | 1.49 | -3.38 | 0.71 | 5.66 | 1.42 | 5.34 | 23.37 | 23.97 | 34.59 |
EPS Diluted | 12.23 | 10.91 | 1.49 | -3.38 | 0.71 | 5.66 | 1.42 | 5.34 | 23.31 | 23.97 | 34.59 |
Weighted Avg Shares Out | 3.11B | 3.13B | 3.14B | 3.14B | 1.12B | 1.05B | 1.05B | 1.05B | 1.05B | 1.04B | 1.02B |
Weighted Avg Shares Out (Dil) | 3.11B | 3.13B | 3.14B | 3.14B | 1.12B | 1.05B | 1.05B | 1.05B | 1.05B | 1.04B | 1.02B |
Source: https://incomestatements.info
Category: Stock Reports