Munich - Delayed Quote EUR

PT Indo Tambangraya Megah Tbk (3IB.MU)

1.4900

-0.0100

(-0.67%)

At close: April 26 at 8:11 AM GMT+2

Currency in USD All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

Total Revenue

2,374,315.0000

3,636,213.0000

2,076,813.0000

1,185,336.0000

Cost of Revenue

1,631,773.0000

1,741,821.0000

1,160,280.0000

981,652.0000

Gross Profit

742,542.0000

1,894,392.0000

916,533.0000

203,684.0000

Operating Expense

141,489.0000

211,744.0000

120,974.0000

103,336.0000

Operating Income

601,053.0000

1,682,648.0000

795,559.0000

100,348.0000

Net Non Operating Interest Income Expense

31,627.0000

5,515.0000

293.0000

-489.0000

Pretax Income

644,112.0000

1,544,792.0000

621,089.0000

72,553.0000

Tax Provision

144,492.0000

345,447.0000

145,699.0000

34,725.0000

Net Income Common Stockholders

500,331.0000

1,200,071.0000

475,570.0000

39,469.0000

Diluted NI Available to Com Stockholders

500,331.0000

1,200,071.0000

475,570.0000

39,469.0000

Basic EPS

0.44

1.07

0.43

0.04

Diluted EPS

0.44

1.07

0.43

0.04

Basic Average Shares

1,129,925.0000

1,123,767.0000

1,096,556.0000

Diluted Average Shares

1,129,925.0000

1,123,767.0000

1,096,556.0000

Rent Expense Supplemental

37,971.0000

26,791.0000

26,092.0000

24,947.0000

Total Expenses

1,773,262.0000

1,953,565.0000

1,281,254.0000

1,084,988.0000

Net Income from Continuing & Discontinued Operation

500,331.0000

1,200,071.0000

475,570.0000

39,469.0000

Normalized Income

494,923.0110

1,287,440.8786

607,605.3859

56,387.5000

Interest Income

34,541.0000

8,869.0000

2,982.0000

2,984.0000

Interest Expense

2,148.0000

2,745.0000

1,975.0000

3,473.0000

Net Interest Income

31,627.0000

5,515.0000

293.0000

-489.0000

EBIT

646,260.0000

1,547,537.0000

623,064.0000

76,026.0000

EBITDA

665,189.0000

1,569,581.0000

642,674.0000

96,569.0000

Reconciled Cost of Revenue

1,631,773.0000

1,741,821.0000

1,160,280.0000

981,652.0000

Reconciled Depreciation

18,929.0000

22,044.0000

19,610.0000

20,543.0000

Net Income from Continuing Operation Net Minority Interest

500,331.0000

1,200,071.0000

475,570.0000

39,469.0000

Total Unusual Items Excluding Goodwill

6,972.0000

-112,535.0000

-172,502.0000

-22,558.0000

Total Unusual Items

6,972.0000

-112,535.0000

-172,502.0000

-22,558.0000

Normalized EBITDA

658,217.0000

1,682,116.0000

815,176.0000

119,127.0000

Tax Rate for Calcs

0.0002

0.0003

Tax Effect of Unusual Items

1,564.0110

-25,165.1214

-40,466.6141

-5,639.5000

12/31/2020 - 12/27/2007

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