Ultrajaya Milk Industry & Trading Co PT (ULTJ)

Jakarta

Currency in IDR

1,290

-15(-1.15%)

Closed·10:39:59

Fair Value

Unlock Value

Day's Range

1,290

1,305

52 wk Range

1,265

1,925

ULTJ Income Statement

Featured here, the Income Statement (earnings report) for Ultrajaya Milk Industry & Trading Co 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

5,967,362

6,616,642

7,656,252

8,302,741

8,874,202

Total Revenues Growth

aa.aa

-4.11%

+10.88%

+15.71%

+8.44%

+6.88%

Cost Of Revenues

aa.aa

3,752,723

4,273,002

5,209,372

5,612,302

5,853,709

Gross Profit

aa.aa

2,214,639

2,343,640

2,446,880

2,690,439

3,020,493

Gross Profit Growth

aa.aa

-4.62%

+5.82%

+4.41%

+9.95%

+12.27%

Gross Profit Margin %

aa.aa

37.11%

35.42%

31.96%

32.4%

34.04%

Other Operating Expenses, Total

aa.aa

892,174

719,268

1,216,793

1,194,183

1,581,888

	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	-11.89%	-19.38%	+69.17%	-1.86%	+32.47%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,004,343	958,219	1,185,036	1,234,366	1,621,486
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-112,169	-238,951	31,757	-40,183	-39,598

Operating Income

aa.aa

1,322,465

1,624,372

1,230,087

1,496,256

1,438,605

Operating Income Growth

aa.aa

+1%

+22.83%

-24.27%

+21.64%

-3.85%

EBIT Margin %

aa.aa

22.16%

24.55%

16.07%

18.02%

16.21%

Net Interest Expenses

aa.aa

52,456

-76,181

7,894

23,013

37,297

Net Interest Expenses Growth

aa.aa

-49.67%

-245.23%

+110.36%

+191.53%

+62.07%

Interest Expense, Total

aa.aa

-27,783

-232,065

-119,389

-46,848

-127

Interest And Investment Income

aa.aa

80,239

155,884

127,283

69,861

37,424

Other Non Operating Expenses, Total

aa.aa

65,544

7,932

77,201

4,179

58,084

EBT, Excl. Unusual Items

aa.aa

1,440,465

1,556,123

1,315,182

1,523,448

1,533,986

Gain (Loss) On Sale Of Assets

aa.aa

-18,948

-14,191

-26,184

-20,223

-15,761

Other Unusual Items, Total

aa.aa

4,060

-11,262

EBT, Incl. Unusual Items

aa.aa

1,421,517

1,541,932

1,288,998

1,507,285

1,506,963

EBT, Incl. Unusual Items Growth

aa.aa

+3.36%

+8.47%

-16.4%

+16.93%

-0.02%

EBT, Incl. Unusual Items Margin

aa.aa

23.82%

23.3%

16.84%

18.15%

16.98%

Income Tax Expense

aa.aa

311,851

265,139

323,512

321,124

353,047

Net Income to Company

aa.aa

1,109,666

1,276,793

965,486

1,186,161

1,153,916

Minority Interest

aa.aa

-9,970

-5,155

-4,700

-16,949

-17,292

Net Income

aa.aa

1,099,696

1,271,638

960,786

1,169,212

1,136,624

Net Income Growth

aa.aa

+6.53%

+15.64%

-24.45%

+21.69%

-2.79%

Net Income Margin %

aa.aa

18.43%

19.22%

12.55%

14.08%

12.81%

Preferred Dividend and Other Adjustments

aa.aa

Net Income to Common Excl. Extra Items

aa.aa

1,099,696

1,271,638

960,786

1,169,212

1,136,624

Basic EPS - Continuing Operations

aa.aa

99.53

122.29

92.4

112.44

109.31

Basic EPS - Continuing Operations Growth

aa.aa

+11.4%

+22.87%

-24.45%

+21.69%

-2.79%

Diluted EPS - Continuing Operations

aa.aa

99.53

122.29

92.4

112.44

109.31

Diluted EPS - Continuing Operations Growth

aa.aa

+11.4%

+22.87%

-24.45%

+21.69%

-2.79%

Basic Weighted Average Shares Outstanding

aa.aa

11,048.94

10,398.18

Diluted Weighted Average Shares Outstanding

aa.aa

11,048.94

10,398.18

Dividend Per Share

aa.aa

Dividend Per Share Growth

aa.aa

+608.33%

-70.59%

+20%

+33.33%

+12.5%

EBITDA

aa.aa

1,474,629

1,785,629

1,385,252

1,643,335

1,573,304

EBITDA Growth

aa.aa

+1.44%

+21.09%

-22.42%

+18.63%

-4.26%

EBITDA Margin %

aa.aa

24.71%

26.99%

18.09%

19.79%

17.73%

EBIT

aa.aa

1,322,465

1,624,372

1,230,087

1,496,256

1,438,605

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

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