Jakarta - Delayed Quote • IDR
PT Adira Dinamika Multi Finance Tbk (ADMF.JK)
At close: April 26 at 4:06 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,627,043,000.00
7,627,043,000.00
6,607,917,000.00
6,658,276,000.00
7,769,138,000.00
Cost of Revenue
3,242,382,000.00
3,242,382,000.00
2,872,083,000.00
3,004,106,000.00
3,607,311,000.00
Gross Profit
4,384,661,000.00
4,384,661,000.00
3,735,834,000.00
3,654,170,000.00
4,161,827,000.00
Operating Expense
3,746,166,000.00
3,746,166,000.00
3,398,125,000.00
3,819,051,000.00
4,115,086,000.00
Operating Income
638,495,000.00
638,495,000.00
337,709,000.00
-164,881,000.00
46,741,000.00
Net Non Operating Interest Income Expense
30,939,000.00
30,939,000.00
29,998,000.00
52,100,000.00
75,334,000.00
Pretax Income
2,472,669,000.00
2,472,669,000.00
2,039,724,000.00
1,601,894,000.00
1,476,435,000.00
Tax Provision
528,622,000.00
528,622,000.00
434,169,000.00
388,578,000.00
450,862,000.00
Net Income Common Stockholders
1,944,047,000.00
1,944,047,000.00
1,605,555,000.00
1,213,316,000.00
1,025,573,000.00
Diluted NI Available to Com Stockholders
1,944,047,000.00
1,944,047,000.00
1,605,555,000.00
1,213,316,000.00
1,025,573,000.00
Basic EPS
1.94k
--
1.61k
1.21k
1.03k
Diluted EPS
1.94k
--
1.61k
1.21k
1.03k
Basic Average Shares
1,000,000.00
--
1,000,000.00
1,000,000.00
1,000,000.00
Diluted Average Shares
1,000,000.00
--
1,000,000.00
1,000,000.00
1,000,000.00
Rent Expense Supplemental
167,313,000.00
167,313,000.00
143,155,000.00
118,745,000.00
94,969,000.00
Total Expenses
6,988,548,000.00
6,988,548,000.00
6,270,208,000.00
6,823,157,000.00
7,722,397,000.00
Net Income from Continuing & Discontinued Operation
1,944,047,000.00
1,944,047,000.00
1,605,555,000.00
1,213,316,000.00
1,025,573,000.00
Normalized Income
1,738,465,403.07
1,738,465,403.07
1,331,015,173.58
918,454,642.82
885,307,475.06
Interest Income
32,201,000.00
32,201,000.00
31,362,000.00
53,120,000.00
76,856,000.00
Interest Expense
--
--
--
--
752,547,000.00
Net Interest Income
30,939,000.00
30,939,000.00
29,998,000.00
52,100,000.00
75,334,000.00
EBIT
638,495,000.00
638,495,000.00
337,709,000.00
-164,881,000.00
46,741,000.00
EBITDA
837,625,000.00
837,625,000.00
545,768,000.00
55,318,000.00
263,230,000.00
Reconciled Cost of Revenue
3,242,382,000.00
3,242,382,000.00
2,872,083,000.00
3,004,106,000.00
3,607,311,000.00
Reconciled Depreciation
199,130,000.00
199,130,000.00
208,059,000.00
220,199,000.00
216,489,000.00
Net Income from Continuing Operation Net Minority Interest
1,944,047,000.00
1,944,047,000.00
1,605,555,000.00
1,213,316,000.00
1,025,573,000.00
Total Unusual Items Excluding Goodwill
261,483,000.00
261,483,000.00
348,780,000.00
389,294,000.00
201,929,000.00
Total Unusual Items
261,483,000.00
261,483,000.00
348,780,000.00
389,294,000.00
201,929,000.00
Normalized EBITDA
576,142,000.00
576,142,000.00
196,988,000.00
-333,976,000.00
61,301,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
55,901,403.07
55,901,403.07
74,240,173.58
94,432,642.82
61,663,475.06
12/31/2020 - 3/31/2004
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