Hanjaya Mandala Sampoerna Tbk PT (HMSP)

Jakarta

Currency in IDR

610

+10(+1.67%)

Closed·10:39:59

Fair Value

Unlock Value

Day's Range

595

615

52 wk Range

496

805

HMSP Income Statement

Featured here, the Income Statement (earnings report) for Hanjaya Mandala Sampoerna Tbk PT, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Period Ending:

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

2024

31/12

Total Revenues

aa.aa

40,252,223

41,512,611

45,616,356

53,106,365

53,604,073

Total Revenues Growth

aa.aa

-12.24%

+3.13%

+9.89%

+16.42%

+0.94%

Cost Of Revenues

aa.aa

21,480,988

24,699,264

28,458,158

33,775,968

35,070,289

Gross Profit

aa.aa

18,771,235

16,813,347

17,158,198

19,330,397

18,533,784

Gross Profit Growth

aa.aa

-28.14%

-10.43%

+2.05%

+12.66%

-4.12%

Gross Profit Margin %

aa.aa

46.63%

40.5%

37.61%

36.4%

34.58%

Other Operating Expenses, Total

aa.aa

8,369,079

8,447,624

9,405,015

10,366,322

10,836,568

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-7.48%	+0.94%	+11.33%	+10.22%	+4.54%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	8,369,079	8,447,624	9,405,015	10,366,322	10,836,568
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

aa.aa

10,402,156

8,365,723

7,753,183

8,964,075

7,697,216

Operating Income Growth

aa.aa

-39.09%

-19.58%

-7.32%

+15.62%

-14.13%

EBIT Margin %

aa.aa

25.84%

20.15%

17%

16.88%

14.36%

Net Interest Expenses

aa.aa

736,086

453,345

441,852

715,647

693,235

Net Interest Expenses Growth

aa.aa

-36.99%

-38.41%

-2.54%

+61.97%

-3.13%

Interest Expense, Total

aa.aa

-29,470

-30,230

-22,046

-24,732

-27,500

Interest And Investment Income

aa.aa

765,556

483,575

463,898

740,379

720,735

Other Non Operating Expenses, Total

aa.aa

23,224

333,098

78,024

631,491

295,166

EBT, Excl. Unusual Items

aa.aa

11,161,466

9,152,166

8,273,059

10,311,213

8,685,617

Gain (Loss) On Sale Of Assets

aa.aa

Other Unusual Items, Total

aa.aa

EBT, Incl. Unusual Items

aa.aa

11,161,466

9,152,166

8,273,059

10,311,213

8,685,617

EBT, Incl. Unusual Items Growth

aa.aa

-38.87%

-18%

-9.61%

+24.64%

-15.77%

EBT, Incl. Unusual Items Margin

aa.aa

27.73%

22.05%

18.14%

19.42%

16.2%

Income Tax Expense

aa.aa

2,580,088

2,015,069

1,949,315

2,214,402

2,039,843

Net Income to Company

aa.aa

8,581,378

7,137,097

6,323,744

8,096,811

6,645,774

Minority Interest

aa.aa

Net Income

aa.aa

8,581,378

7,137,097

6,323,744

8,096,811

6,645,774

Net Income Growth

aa.aa

-37.46%

-16.83%

-11.4%

+28.04%

-17.92%

Net Income Margin %

aa.aa

21.32%

17.19%

13.86%

15.25%

12.4%

Preferred Dividend and Other Adjustments

aa.aa

Net Income to Common Excl. Extra Items

aa.aa

8,581,378

7,137,097

6,323,744

8,096,811

6,645,774

Basic EPS - Continuing Operations

aa.aa

73.78

61.36

54.37

69.61

57.13

Basic EPS - Continuing Operations Growth

aa.aa

-37.46%

-16.83%

-11.4%

+28.04%

-17.92%

Diluted EPS - Continuing Operations

aa.aa

73.78

61.36

54.37

69.61

57.13

Diluted EPS - Continuing Operations Growth

aa.aa

-37.46%

-16.83%

-11.4%

+28.04%

-17.92%

Basic Weighted Average Shares Outstanding

aa.aa

116,318.08

Diluted Weighted Average Shares Outstanding

aa.aa

116,318.08

Dividend Per Share

aa.aa

72.8

63.3

54.7

69.3

Dividend Per Share Growth

aa.aa

-39.23%

-13.05%

-13.59%

+26.69%

EBITDA

aa.aa

11,509,070

9,357,242

8,666,985

9,867,018

8,669,243

EBITDA Growth

aa.aa

-36.85%

-18.7%

-7.38%

+13.85%

-12.14%

EBITDA Margin %

aa.aa

28.59%

22.54%

19%

18.58%

16.17%

EBIT

aa.aa

10,402,156

8,365,723

7,753,183

8,964,075

7,697,216

* In Millions of IDR (except for per share items)

NSE 30

5,110.26

+51.12

+1.01%

NSE All Share

139,278.67

+1,365.80

+0.99%

US 30

44,639.80

+6.8

+0.02%

US 500

6,378.10

+7.2

+0.11%

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9,137.65

+1.33

+0.01%

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24,298.68

+100.40

+0.41%

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+34.23

+0.04%

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HMSP Income Statement

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