Investing.com - Financial Markets Worldwide

Zyrexindo Mandiri Buana PT Tbk (ZYRX)

Jakarta
Currency in IDR
130
-2(-1.52%)
Closed·

ZYRX Income Statement

Period Ending:
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.aaaa.aaaa.aaaa.aaaa.aa770,370.21289,633.3364,238.67
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+18.37%-62.4%+25.76%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa626,487.71198,332.06296,495.06
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa143,882.591,301.2467,743.62
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+22.75%-36.54%-25.8%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa18.68%31.52%18.6%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa19,832.2815,658.0330,466.89
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-10.19%-21.05%+94.58%
aa.aaaa.aaaa.aaaa.aaaa.aa---
aa.aaaa.aaaa.aaaa.aaaa.aa22,563.2924,736.9431,520.58
aa.aaaa.aaaa.aaaa.aaaa.aa-2,731.01-9,078.91-1,053.69
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa124,050.2275,643.2137,276.73
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+30.4%-39.02%-50.72%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa16.1%26.12%10.23%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-5,948.04-13,372.58-9,149.48
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-73.41%-124.82%+31.58%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-6,103.2-13,559.74-9,241.19
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa155.16187.1691.71
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-16,749.4-5,809.04-3,480.92
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa101,352.7856,461.5924,646.33
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa---
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa---
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa101,352.7856,461.5924,646.33
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+11.95%-44.29%-56.35%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa13.16%19.49%6.77%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa22,725.3623,508.79,474.43
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa78,627.4232,952.8915,171.89
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa---
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa78,627.4232,952.8915,171.89
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+12.73%-58.09%-53.96%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa10.21%11.38%4.17%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa---
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa78,627.4232,952.8915,171.89
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa58.9724.7111.38
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.93%-58.09%-53.96%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa58.9724.7111.38
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.93%-58.09%-53.96%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,333.331,333.331,333.33
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,333.331,333.331,333.33
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa8.853.7-
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+12.74%-58.19%-
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa126,197.4677,211.238,767.82
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+29.94%-38.82%-49.79%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa16.38%26.66%10.64%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa124,050.2275,643.2137,276.73
* In Millions of IDR (except for per share items)
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