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PT Timah Tbk (TIH1.MU)

Munich - Munich Delayed Price. Currency in EUR
0.0690-0.0005 (-0.72%)
At close: 08:00AM CET
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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
15,089,520,000
14,607,003,000
15,215,980,000
19,302,627,000
11,049,946,000
Cost of Revenue
11,381,502,000
11,172,514,000
14,096,099,000
18,167,065,000
9,372,416,000
Gross Profit
3,708,018,000
3,434,489,000
1,119,881,000
1,135,562,000
1,677,530,000
Operating Expense
1,229,133,000
1,317,498,000
973,810,000
1,259,633,000
945,690,000
Operating Income
2,478,885,000
2,116,991,000
146,071,000
-124,071,000
731,840,000
Net Non Operating Interest Income Expense
-178,414,000
-313,000,000
-576,888,000
-701,954,000
-265,722,000
Pretax Income
2,330,394,000
1,728,705,000
-269,760,000
-722,414,000
766,482,000
Tax Provision
493,435,000
425,449,000
66,646,000
-113,638,000
191,669,000
Net Income Common Stockholders
1,836,898,000
1,302,795,000
-340,599,000
-611,284,000
531,359,000
Diluted NI Available to Com Stockholders
1,836,898,000
1,302,795,000
-340,599,000
-611,284,000
531,359,000
Basic EPS
-
175.00
-46.00
-82.00
71.00
Diluted EPS
-
175.00
-46.00
-82.00
71.00
Basic Average Shares
-
7,447,753
7,447,753
7,447,753
7,447,753
Diluted Average Shares
-
7,447,753
7,447,753
7,447,753
7,447,753
Rent Expense Supplemental
-
-
-
2,757,357,000
262,583,000
Total Expenses
12,610,635,000
12,490,012,000
15,069,909,000
19,426,698,000
10,318,106,000
Net Income from Continuing & Discontinued Operation
1,836,898,000
1,302,795,000
-340,599,000
-611,284,000
531,359,000
Normalized Income
1,940,948,469
1,402,721,678
-308,701,000
-612,405,495
547,778,782
Interest Income
34,984,000
27,668,000
30,482,000
26,894,000
38,919,000
Interest Expense
213,398,000
340,668,000
607,370,000
720,969,000
299,360,000
Net Interest Income
-178,414,000
-313,000,000
-576,888,000
-701,954,000
-265,722,000
EBIT
2,543,792,000
2,069,373,000
337,610,000
-1,445,000
1,065,842,000
EBITDA
2,579,675,000
-
-
-
-
Reconciled Cost of Revenue
11,381,502,000
11,172,514,000
14,096,099,000
18,167,065,000
9,372,416,000
Reconciled Depreciation
35,883,000
44,241,000
48,935,000
54,664,000
33,384,000
Net Income from Continuing Operation Net Minority Interest
1,836,898,000
1,303,208,000
-336,403,000
-608,776,000
574,823,000
Total Unusual Items Excluding Goodwill
-132,000,000
-132,000,000
-36,936,000
4,307,000
36,062,000
Total Unusual Items
-132,000,000
-132,000,000
-36,936,000
4,307,000
36,062,000
Normalized EBITDA
2,711,675,000
2,245,614,000
423,481,000
48,912,000
1,063,164,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-27,949,531
-32,486,322
-9,234,000
677,505
9,017,782
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