H

Habco Trans Maritima Tbk PT
IDX:HATM

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Habco Trans Maritima Tbk PT
IDX:HATM
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Price: 320 IDR -1.84% Market Closed
Market Cap: Rp2.8T

Income Statement

Earnings Waterfall
Habco Trans Maritima Tbk PT

Income Statement
Habco Trans Maritima Tbk PT

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Income Statement
Currency: IDR
Jun-2022 Sep-2022 Dec-2022 Mar-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
673
830
1 295
2 205
9 345
4 847
6 878
9 709
12 188
15 697
0
0
Revenue
346 209
N/A
343 339
-1%
371 327
+8%
467 536
+26%
575 676
+23%
334 343
-42%
551 482
+65%
747 351
+36%
748 199
+0%
843 049
+13%
901 184
+7%
966 017
+7%
Gross Profit
Cost of Revenue
(197 297)
(197 388)
(209 547)
(274 331)
(338 721)
(216 411)
(361 860)
(497 682)
(539 171)
(610 007)
(661 611)
(761 964)
Gross Profit
148 912
N/A
145 950
-2%
161 779
+11%
193 205
+19%
236 954
+23%
117 933
-50%
189 621
+61%
249 669
+32%
209 028
-16%
233 042
+11%
239 574
+3%
204 053
-15%
Operating Income
Operating Expenses
(8 073)
(14 191)
(17 541)
(24 012)
(27 545)
(17 687)
(31 053)
(41 384)
(46 155)
(47 262)
(42 511)
(40 283)
Selling, General & Administrative
(8 073)
(14 191)
(17 541)
(23 914)
(27 126)
(17 473)
(30 732)
(40 956)
(45 655)
(46 689)
(41 856)
(39 100)
Depreciation & Amortization
0
0
0
(98)
(419)
(214)
(321)
(428)
(500)
(573)
(655)
(1 183)
Operating Income
140 839
N/A
131 759
-6%
144 238
+9%
169 192
+17%
209 409
+24%
100 246
-52%
158 568
+58%
208 285
+31%
162 872
-22%
185 780
+14%
197 063
+6%
163 771
-17%
Pre-Tax Income
Interest Income Expense
403
1 551
2 737
4 396
(4 329)
(2 272)
(2 703)
(8 455)
(12 267)
(15 203)
(19 230)
(14 434)
Total Other Income
(4 155)
(4 120)
(4 456)
(6 373)
(6 908)
(7 945)
(6 183)
(6 207)
(9 075)
(10 248)
(9 108)
(9 118)
Pre-Tax Income
137 087
N/A
129 190
-6%
142 519
+10%
167 215
+17%
198 172
+19%
90 029
-55%
149 683
+66%
193 623
+29%
141 531
-27%
160 329
+13%
168 725
+5%
140 218
-17%
Net Income
Tax Provision
0
0
0
0
0
4 696
290
(2 060)
0
0
(1 836)
(2 614)
Income from Continuing Operations
137 087
129 190
142 519
167 215
198 172
94 725
149 973
191 563
141 531
160 329
166 889
137 605
Net Income (Common)
137 087
N/A
129 190
-6%
142 519
+10%
167 215
+17%
198 172
+19%
94 725
-52%
149 973
+58%
191 563
+28%
141 531
-26%
160 329
+13%
166 889
+4%
137 605
-18%
EPS (Diluted)
20.4
N/A
17.08
-16%
20.36
+19%
25.51
+25%
28.31
+11%
13.53
-52%
21.42
+58%
27.37
+28%
20.22
-26%
22.9
+13%
16.1
-30%
15.85
-2%