Jakarta - Delayed Quote • IDR
PT TIMAH Tbk (TINS.JK)
At close: April 26 at 4:14 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,391,907,000.00
8,391,907,000.00
12,504,297,000.00
14,607,003,000.00
15,215,980,000.00
Cost of Revenue
7,925,966,000.00
7,925,966,000.00
9,978,260,000.00
11,167,770,000.00
14,096,099,000.00
Gross Profit
465,941,000.00
465,941,000.00
2,526,037,000.00
3,439,233,000.00
1,119,881,000.00
Operating Expense
838,786,000.00
838,786,000.00
1,155,670,000.00
1,318,969,000.00
973,810,000.00
Operating Income
-372,845,000.00
-372,845,000.00
1,370,367,000.00
2,120,264,000.00
146,071,000.00
Net Non Operating Interest Income Expense
-164,879,000.00
-164,879,000.00
-169,992,000.00
-313,000,000.00
-576,888,000.00
Pretax Income
-446,698,000.00
-446,698,000.00
1,406,628,000.00
1,728,705,000.00
-269,760,000.00
Tax Provision
2,974,000.00
2,974,000.00
365,065,000.00
425,449,000.00
66,646,000.00
Net Income Common Stockholders
-449,690,000.00
-449,690,000.00
1,041,484,000.00
1,302,795,000.00
-340,599,000.00
Diluted NI Available to Com Stockholders
-449,690,000.00
-449,690,000.00
1,041,484,000.00
1,302,795,000.00
-340,599,000.00
Basic EPS
-60.00
-60.00
140.00
175.00
-46.00
Diluted EPS
-60.00
-60.00
140.00
175.00
-46.00
Basic Average Shares
7,447,753.45
7,447,753.45
7,447,753.45
7,447,753.45
7,447,753.45
Diluted Average Shares
7,447,753.45
7,447,753.45
7,447,753.45
7,447,753.45
7,447,753.45
Total Expenses
8,764,752,000.00
8,764,752,000.00
11,133,930,000.00
12,486,739,000.00
15,069,909,000.00
Net Income from Continuing & Discontinued Operation
-449,690,000.00
-449,690,000.00
1,041,484,000.00
1,302,795,000.00
-340,599,000.00
Normalized Income
-486,568,400.00
-486,568,400.00
964,804,837.87
1,402,721,677.58
-308,701,000.00
Interest Income
20,905,000.00
20,905,000.00
22,256,000.00
27,668,000.00
30,482,000.00
Interest Expense
185,784,000.00
185,784,000.00
192,248,000.00
339,146,000.00
607,370,000.00
Net Interest Income
-164,879,000.00
-164,879,000.00
-169,992,000.00
-313,000,000.00
-576,888,000.00
EBIT
-260,914,000.00
-260,914,000.00
1,598,876,000.00
2,067,851,000.00
337,610,000.00
EBITDA
-205,069,000.00
-205,069,000.00
1,650,113,000.00
2,112,092,000.00
386,545,000.00
Reconciled Cost of Revenue
7,925,966,000.00
7,925,966,000.00
9,978,260,000.00
11,167,770,000.00
14,096,099,000.00
Reconciled Depreciation
55,845,000.00
55,845,000.00
51,237,000.00
44,241,000.00
48,935,000.00
Net Income from Continuing Operation Net Minority Interest
-449,690,000.00
-449,690,000.00
1,041,484,000.00
1,303,208,000.00
-336,403,000.00
Total Unusual Items Excluding Goodwill
47,280,000.00
47,280,000.00
103,555,000.00
-132,000,000.00
-36,936,000.00
Total Unusual Items
47,280,000.00
47,280,000.00
103,555,000.00
-132,000,000.00
-36,936,000.00
Normalized EBITDA
-252,349,000.00
-252,349,000.00
1,546,558,000.00
2,244,092,000.00
423,481,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
10,401,600.00
10,401,600.00
26,875,837.87
-32,486,322.42
-9,234,000.00
12/31/2020 - 3/14/2001
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