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PT Adira Dinamika Multi Finance Tbk (ADMF.JK)

Jakarta - Jakarta Delayed Price. Currency in IDR
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8,325.00+25.00 (+0.30%)
As of 11:24AM WIB. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
6,609,734,000
6,658,276,000
7,770,766,000
9,201,956,000
8,396,605,000
Cost of Revenue
2,981,873,000
3,004,106,000
3,608,939,000
3,899,920,000
3,766,502,000
Gross Profit
3,627,861,000
3,654,170,000
4,161,827,000
5,302,036,000
4,630,103,000
Operating Expense
3,020,378,000
3,270,247,000
3,620,910,000
3,439,625,000
3,084,469,000
Operating Income
607,483,000
383,923,000
540,917,000
1,862,411,000
1,545,634,000
Net Non Operating Interest Income Expense
28,546,000
52,100,000
75,334,000
26,541,000
17,613,000
Pretax Income
1,826,724,000
1,598,203,000
1,476,435,000
2,879,136,000
2,484,569,000
Tax Provision
426,341,000
385,503,000
450,862,000
770,445,000
669,306,000
Net Income Common Stockholders
1,400,383,000
1,212,700,000
1,025,573,000
2,108,691,000
1,815,263,000
Diluted NI Available to Com Stockholders
1,400,383,000
1,212,700,000
1,025,573,000
2,108,691,000
1,815,263,000
Basic EPS
-
1.21k
1.03k
2.11k
1.81k
Diluted EPS
-
1.21k
1.03k
2.11k
1.81k
Basic Average Shares
-
1,000,000
1,000,000
1,000,000
1,000,000
Diluted Average Shares
-
1,000,000
1,000,000
1,000,000
1,000,000
Rent Expense Supplemental
127,850,000
118,745,000
94,969,000
225,849,000
197,016,000
Total Expenses
6,002,251,000
6,274,353,000
7,229,849,000
7,339,545,000
6,850,971,000
Net Income from Continuing & Discontinued Operation
1,400,383,000
1,212,700,000
1,025,573,000
2,108,691,000
1,815,263,000
Normalized Income
1,073,464,906
917,307,716
885,307,475
1,926,345,817
1,663,013,094
Interest Income
29,653,000
53,120,000
76,856,000
28,770,000
26,266,000
Interest Expense
-
-
752,547,000
873,682,000
850,178,000
Net Interest Income
28,546,000
52,100,000
75,334,000
26,541,000
17,613,000
EBIT
607,483,000
383,923,000
540,917,000
1,862,411,000
1,545,634,000
EBITDA
818,177,000
-
-
-
-
Reconciled Cost of Revenue
2,981,873,000
3,004,106,000
3,608,939,000
3,899,920,000
3,766,502,000
Reconciled Depreciation
210,694,000
220,199,000
216,489,000
95,594,000
92,751,000
Net Income from Continuing Operation Net Minority Interest
1,400,383,000
1,212,700,000
1,025,573,000
2,108,691,000
1,815,263,000
Total Unusual Items Excluding Goodwill
426,447,000
389,294,000
201,929,000
248,968,000
208,386,000
Total Unusual Items
426,447,000
389,294,000
201,929,000
248,968,000
208,386,000
Normalized EBITDA
391,730,000
214,828,000
555,477,000
1,709,037,000
1,429,999,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
99,528,906
93,901,716
61,663,475
66,622,817
56,136,094
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