Jakarta - Delayed Quote IDR

PT Habco Trans Maritima Tbk (HATM.JK)

258.00
0.00
(0.00%)
At close: May 9 at 4:00:02 PM GMT+7
Currency in IDR All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
843,048,505.98
748,198,618.72
575,675,705.81
371,326,582.17
252,933,150.47
Cost of Revenue
610,006,840.96
539,170,864.36
338,721,497.60
209,547,365.14
157,947,375.56
Gross Profit
233,041,665.02
209,027,754.36
236,954,208.21
161,779,217.03
94,985,774.92
Operating Expense
47,261,899.53
46,155,402.74
27,545,311.18
17,541,431.77
3,263,074.28
Operating Income
185,779,765.49
162,872,351.61
209,408,897.03
144,237,785.26
91,722,700.64
Net Non Operating Interest Income Expense
-8,962,829.95
-5,618,389.52
-7,314,240.67
2,779,361.55
782,131.43
Pretax Income
160,328,519.59
141,530,675.93
198,171,538.60
142,519,044.28
90,156,413.41
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
160,328,519.59
141,530,675.93
198,171,538.60
142,519,044.28
90,156,413.41
Diluted NI Available to Com Stockholders
160,328,519.59
141,530,675.93
198,171,538.60
142,519,044.28
90,156,413.41
Basic EPS
22.91
--
28.31
22.96
13.22
Diluted EPS
22.91
--
28.31
22.96
13.22
Basic Average Shares
7,000,000
--
7,000,000
6,207,692.31
6,820,000
Diluted Average Shares
7,000,000
--
7,000,000
6,207,692.31
6,820,000
Total Operating Income as Reported
185,779,765.49
162,872,351.61
209,408,897.03
144,237,785.26
91,722,700.64
Rent Expense Supplemental
90,363,065.04
83,828,926.50
15,003,740.14
2,851,296.30
30,025,062.86
Total Expenses
657,268,740.49
585,326,267.10
366,266,808.78
227,088,796.91
161,210,449.83
Net Income from Continuing & Discontinued Operation
160,328,519.59
141,530,675.93
198,171,538.60
142,519,044.28
90,156,413.41
Normalized Income
160,328,519.59
141,530,675.93
198,171,538.60
142,519,044.28
90,156,413.41
Interest Income
6,865,524.60
6,666,157.48
2,099,978.08
4,074,621.82
882,734.17
Interest Expense
15,715,437.88
12,187,880.33
9,345,468.75
1,295,260.27
100,602.74
Net Interest Income
-8,962,829.95
-5,618,389.52
-7,314,240.67
2,779,361.55
782,131.43
EBIT
176,043,957.47
153,718,556.26
207,517,007.35
143,814,304.55
90,257,016.15
EBITDA
176,616,792.25
154,218,804.68
207,936,498.46
143,844,108.56
90,257,016.15
Reconciled Cost of Revenue
610,006,840.96
539,170,864.36
338,721,497.60
209,547,365.14
157,947,375.56
Reconciled Depreciation
572,834.79
500,248.42
419,491.11
29,804.01
0
Net Income from Continuing Operation Net Minority Interest
160,328,519.59
141,530,675.93
198,171,538.60
142,519,044.28
90,156,413.41
Normalized EBITDA
176,616,792.25
154,218,804.68
207,936,498.46
143,844,108.56
90,257,016.15
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2021 - 7/26/2022

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