Jakarta - Delayed Quote IDR
PT Hillcon Tbk (HILL.JK)
296.00
0.00
(0.00%)
At close: May 9 at 4:14:49 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,946,077,000
3,946,077,000
4,045,748,000
3,265,509,000
1,983,781,000
Cost of Revenue
3,402,281,000
3,402,281,000
3,179,036,000
2,404,161,000
1,169,657,000
Gross Profit
543,796,000
543,796,000
866,712,000
861,348,000
814,124,000
Operating Expense
259,380,000
259,380,000
232,945,000
149,619,000
99,152,000
Operating Income
284,416,000
284,416,000
633,767,000
711,729,000
714,972,000
Net Non Operating Interest Income Expense
-353,098,000
-353,098,000
-251,847,000
-178,763,000
-102,510,000
Pretax Income
103,477,000
103,477,000
454,071,000
438,535,000
571,527,000
Tax Provision
97,604,000
97,604,000
15,116,000
57,756,000
64,891,000
Net Income Common Stockholders
5,494,000
5,494,000
351,078,000
301,033,000
403,696,000
Diluted NI Available to Com Stockholders
5,494,000
5,494,000
351,078,000
301,033,000
403,696,000
Basic EPS
0.40
--
23.80
20.42
27.39
Diluted EPS
0.40
--
23.80
20.42
27.39
Basic Average Shares
14,741,500
--
14,741,500
14,741,500
14,741,500
Diluted Average Shares
14,741,500
--
14,741,500
14,741,500
14,741,500
Total Operating Income as Reported
284,416,000
284,416,000
372,058,000
675,604,000
689,972,000
Rent Expense Supplemental
94,620,000
94,620,000
62,352,000
76,182,000
13,662,000
Total Expenses
3,661,661,000
3,661,661,000
3,411,981,000
2,553,780,000
1,268,809,000
Net Income from Continuing & Discontinued Operation
5,494,000
5,494,000
351,078,000
301,033,000
403,696,000
Normalized Income
-130,437,380
-130,437,380
603,777,941
331,974,794.08
425,857,507.68
Interest Income
18,804,000
18,804,000
6,583,000
323,000
116,000
Interest Expense
337,943,000
337,943,000
229,814,000
146,088,000
91,097,000
Net Interest Income
-353,098,000
-353,098,000
-251,847,000
-178,763,000
-102,510,000
EBIT
441,420,000
441,420,000
683,885,000
584,623,000
662,624,000
EBITDA
453,251,000
453,251,000
692,967,000
590,744,000
666,525,000
Reconciled Cost of Revenue
3,402,281,000
3,402,281,000
3,179,036,000
2,404,161,000
1,169,657,000
Reconciled Depreciation
11,831,000
11,831,000
9,082,000
6,121,000
3,901,000
Net Income from Continuing Operation Net Minority Interest
5,494,000
5,494,000
351,078,000
301,033,000
403,696,000
Total Unusual Items Excluding Goodwill
174,271,000
174,271,000
-261,402,000
-35,635,000
-25,000,000
Total Unusual Items
174,271,000
174,271,000
-261,402,000
-35,635,000
-25,000,000
Normalized EBITDA
278,980,000
278,980,000
954,369,000
626,379,000
691,525,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
38,339,620
38,339,620
-8,702,059
-4,693,205.92
-2,838,492.32
12/31/2021 - 3/1/2023
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