Jakarta - Delayed Quote IDR

PT TIMAH Tbk (TINS.JK)

1,120.00
-20.00
(-1.75%)
At close: May 9 at 4:13:25 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
10,897,717,000
10,856,422,000
8,391,907,000
12,504,297,000
14,607,003,000
Cost of Revenue
7,980,215,000
8,025,961,000
7,925,966,000
9,978,260,000
11,167,770,000
Gross Profit
2,917,502,000
2,830,461,000
465,941,000
2,526,037,000
3,439,233,000
Operating Expense
1,093,657,000
1,084,082,000
819,472,000
1,155,670,000
1,318,969,000
Operating Income
1,823,845,000
1,746,379,000
-353,531,000
1,370,367,000
2,120,264,000
Net Non Operating Interest Income Expense
-116,329,000
-153,694,000
-184,193,000
-169,992,000
-313,000,000
Pretax Income
1,715,929,000
1,602,671,000
-446,698,000
1,406,628,000
1,728,705,000
Tax Provision
441,920,000
415,974,000
2,974,000
365,065,000
425,449,000
Net Income Common Stockholders
1,273,963,000
1,186,646,000
-449,690,000
1,041,484,000
1,302,795,000
Diluted NI Available to Com Stockholders
1,273,963,000
1,186,646,000
-449,690,000
1,041,484,000
1,302,795,000
Basic EPS
171.00
159.00
-60.00
140.00
175.00
Diluted EPS
171.00
159.00
-60.00
140.00
175.00
Basic Average Shares
7,447,753.45
7,447,753.45
7,447,753.45
7,447,753.45
7,447,753.45
Diluted Average Shares
7,447,753.45
7,447,753.45
7,447,753.45
7,447,753.45
7,447,753.45
Total Expenses
9,073,872,000
9,110,043,000
8,745,438,000
11,133,930,000
12,486,739,000
Net Income from Continuing & Discontinued Operation
1,273,963,000
1,186,646,000
-449,690,000
1,041,484,000
1,302,795,000
Normalized Income
1,271,062,207.97
1,183,298,427.64
-486,568,400
964,804,837.87
1,402,721,677.58
Interest Income
61,231,000
51,899,000
20,905,000
22,256,000
27,668,000
Interest Expense
164,493,000
192,526,000
185,784,000
192,248,000
339,146,000
Net Interest Income
-116,329,000
-153,694,000
-184,193,000
-169,992,000
-313,000,000
EBIT
1,880,422,000
1,795,197,000
-260,914,000
1,598,876,000
2,067,851,000
EBITDA
1,931,598,000
1,848,104,000
-205,069,000
1,650,113,000
2,112,092,000
Reconciled Cost of Revenue
7,980,215,000
8,025,961,000
7,925,966,000
9,978,260,000
11,167,770,000
Reconciled Depreciation
51,176,000
52,907,000
55,845,000
51,237,000
44,241,000
Net Income from Continuing Operation Net Minority Interest
1,273,963,000
1,186,646,000
-449,690,000
1,041,484,000
1,303,208,000
Total Unusual Items Excluding Goodwill
3,907,000
4,521,000
47,280,000
103,555,000
-132,000,000
Total Unusual Items
3,907,000
4,521,000
47,280,000
103,555,000
-132,000,000
Normalized EBITDA
1,927,691,000
1,843,583,000
-252,349,000
1,546,558,000
2,244,092,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,006,207.97
1,173,427.64
10,401,600
26,875,837.87
-32,486,322.42
12/31/2021 - 3/14/2001

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