Hartadinata Abadi Tbk PT
IDX:HRTA
Hartadinata Abadi Tbk PT
IDX:HRTA
Price:
2 740
IDR
-7.12%
Market Cap:
Rp12.6T
Income Statement
Earnings Waterfall
Hartadinata Abadi Tbk PT
Hartadinata Abadi Tbk PT
Income Statement
Hartadinata Abadi Tbk PT
Hartadinata Abadi Tbk PT
Currency: IDR
| Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
58 606
|
123 810
|
198 650
|
267 703
|
279 692
|
283 392
|
280 907
|
289 278
|
298 771
|
0
|
0
|
|
| Revenue |
2 534 126
N/A
|
2 408 452
-5%
|
2 482 759
+3%
|
2 617 694
+5%
|
2 655 470
+1%
|
2 766 546
+4%
|
2 745 593
-1%
|
2 788 569
+2%
|
2 981 783
+7%
|
3 003 020
+1%
|
3 235 522
+8%
|
3 306 648
+2%
|
3 433 451
+4%
|
3 986 576
+16%
|
4 138 627
+4%
|
4 325 359
+5%
|
4 622 046
+7%
|
4 891 857
+6%
|
5 237 905
+7%
|
5 577 810
+6%
|
6 002 564
+8%
|
6 435 924
+7%
|
6 918 454
+7%
|
7 659 804
+11%
|
9 876 725
+29%
|
11 145 934
+13%
|
12 857 029
+15%
|
14 756 285
+15%
|
14 923 156
+1%
|
16 816 387
+13%
|
18 228 629
+8%
|
20 999 425
+15%
|
25 038 564
+19%
|
30 131 372
+20%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 314 102)
|
(2 188 208)
|
(2 257 189)
|
(2 379 643)
|
(2 406 382)
|
(2 509 200)
|
(2 487 494)
|
(2 525 998)
|
(2 700 410)
|
(2 711 548)
|
(2 919 728)
|
(2 980 638)
|
(3 110 616)
|
(3 599 708)
|
(3 716 928)
|
(3 876 927)
|
(4 135 905)
|
(4 393 080)
|
(4 665 327)
|
(4 961 573)
|
(5 303 445)
|
(5 670 123)
|
(6 175 632)
|
(6 865 542)
|
(8 996 395)
|
(10 237 170)
|
(11 910 293)
|
(13 756 091)
|
(13 961 493)
|
(15 813 008)
|
(17 131 864)
|
(19 818 211)
|
(23 713 884)
|
(28 644 760)
|
|
| Gross Profit |
220 024
N/A
|
220 244
+0%
|
225 570
+2%
|
238 051
+6%
|
249 088
+5%
|
257 346
+3%
|
258 100
+0%
|
262 570
+2%
|
281 373
+7%
|
291 472
+4%
|
315 795
+8%
|
326 010
+3%
|
322 835
-1%
|
386 868
+20%
|
421 698
+9%
|
448 432
+6%
|
486 141
+8%
|
498 777
+3%
|
572 579
+15%
|
616 238
+8%
|
699 119
+13%
|
765 801
+10%
|
742 822
-3%
|
794 261
+7%
|
880 331
+11%
|
908 765
+3%
|
946 736
+4%
|
1 000 194
+6%
|
961 662
-4%
|
1 003 379
+4%
|
1 096 765
+9%
|
1 181 215
+8%
|
1 324 681
+12%
|
1 486 612
+12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29 674)
|
(15 696)
|
(33 945)
|
(36 860)
|
(47 224)
|
(59 851)
|
(50 239)
|
(51 611)
|
(53 322)
|
(57 286)
|
(57 794)
|
(63 384)
|
(55 512)
|
(63 681)
|
(65 209)
|
(67 889)
|
(79 595)
|
(86 369)
|
(146 360)
|
(164 401)
|
(188 057)
|
(223 742)
|
(193 607)
|
(207 650)
|
(229 384)
|
(230 084)
|
(248 078)
|
(256 677)
|
(242 662)
|
(253 073)
|
(219 558)
|
(226 252)
|
(231 927)
|
(224 058)
|
|
| Selling, General & Administrative |
(30 869)
|
(30 909)
|
(33 877)
|
(36 775)
|
(46 280)
|
(45 381)
|
(50 097)
|
(51 433)
|
(53 462)
|
(55 153)
|
(57 469)
|
(64 764)
|
(56 104)
|
(63 739)
|
(59 052)
|
(63 014)
|
(75 192)
|
(82 134)
|
(138 215)
|
(155 859)
|
(178 945)
|
(214 111)
|
(182 773)
|
(195 801)
|
(212 399)
|
(214 317)
|
(218 782)
|
(225 641)
|
(214 805)
|
(214 563)
|
(194 715)
|
(197 691)
|
(197 670)
|
(191 650)
|
|
| Depreciation & Amortization |
(122)
|
(216)
|
(311)
|
(416)
|
(542)
|
(670)
|
(798)
|
(875)
|
(923)
|
(1 086)
|
(1 087)
|
(1 717)
|
(2 221)
|
(2 912)
|
(7 155)
|
(7 556)
|
(8 062)
|
(8 301)
|
(8 638)
|
(8 895)
|
(9 260)
|
(9 760)
|
(11 951)
|
(12 957)
|
(13 487)
|
(14 201)
|
(20 297)
|
(20 551)
|
(21 449)
|
(22 378)
|
(24 976)
|
(30 000)
|
(35 756)
|
(41 567)
|
|
| Other Operating Expenses |
1 317
|
15 429
|
243
|
331
|
(402)
|
(13 801)
|
656
|
697
|
1 063
|
(1 048)
|
762
|
3 097
|
2 813
|
2 970
|
998
|
2 680
|
3 660
|
4 066
|
493
|
353
|
148
|
129
|
1 118
|
1 108
|
(3 499)
|
(1 566)
|
(8 999)
|
(10 486)
|
(6 408)
|
(16 131)
|
133
|
1 439
|
1 500
|
9 159
|
|
| Operating Income |
190 350
N/A
|
204 548
+7%
|
191 625
-6%
|
201 192
+5%
|
201 865
+0%
|
197 495
-2%
|
207 861
+5%
|
210 959
+1%
|
228 052
+8%
|
234 185
+3%
|
258 000
+10%
|
262 626
+2%
|
267 324
+2%
|
323 188
+21%
|
356 490
+10%
|
380 543
+7%
|
406 546
+7%
|
412 408
+1%
|
426 218
+3%
|
451 836
+6%
|
511 062
+13%
|
542 058
+6%
|
549 215
+1%
|
586 611
+7%
|
650 946
+11%
|
678 681
+4%
|
698 657
+3%
|
743 517
+6%
|
719 000
-3%
|
750 306
+4%
|
877 207
+17%
|
954 963
+9%
|
1 092 754
+14%
|
1 262 554
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(60 825)
|
(44 440)
|
(54 508)
|
(64 726)
|
(40 127)
|
(42 077)
|
(41 555)
|
(46 037)
|
(50 164)
|
(37 899)
|
(47 010)
|
(50 920)
|
(72 464)
|
(110 328)
|
(124 939)
|
(140 666)
|
(141 802)
|
(150 096)
|
(166 058)
|
(188 189)
|
(204 764)
|
(214 918)
|
(230 961)
|
(238 844)
|
(257 841)
|
(265 384)
|
(273 587)
|
(280 256)
|
(279 769)
|
(289 412)
|
(300 451)
|
(308 508)
|
(312 183)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
227
|
0
|
0
|
0
|
|
| Total Other Income |
(50 753)
|
11 824
|
0
|
11 825
|
24 995
|
0
|
0
|
0
|
0
|
2
|
(19 980)
|
(24 459)
|
(33 417)
|
(40 138)
|
(27 957)
|
(30 197)
|
(27 957)
|
(27 957)
|
(27 957)
|
(27 957)
|
(22 134)
|
(15 415)
|
(8 114)
|
(1 395)
|
(17 032)
|
(23 964)
|
(37 116)
|
(31 540)
|
(17 831)
|
(20 650)
|
(20 939)
|
(27 949)
|
(33 130)
|
(32 286)
|
|
| Pre-Tax Income |
139 597
N/A
|
155 547
+11%
|
147 185
-5%
|
158 509
+8%
|
162 135
+2%
|
157 370
-3%
|
165 784
+5%
|
169 404
+2%
|
182 015
+7%
|
184 023
+1%
|
200 121
+9%
|
191 158
-4%
|
182 987
-4%
|
210 585
+15%
|
218 205
+4%
|
225 407
+3%
|
237 923
+6%
|
242 649
+2%
|
248 165
+2%
|
257 822
+4%
|
300 740
+17%
|
321 879
+7%
|
326 183
+1%
|
354 255
+9%
|
395 070
+12%
|
396 875
+0%
|
396 158
0%
|
438 390
+11%
|
420 913
-4%
|
449 887
+7%
|
567 083
+26%
|
626 563
+10%
|
751 116
+20%
|
918 085
+22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
41 236
|
36 172
|
(36 884)
|
(39 755)
|
(42 225)
|
(39 856)
|
(42 390)
|
(43 492)
|
(45 318)
|
(45 522)
|
(50 130)
|
(45 021)
|
(40 609)
|
(43 657)
|
(47 120)
|
(48 857)
|
(51 132)
|
(52 885)
|
(53 733)
|
(55 065)
|
(67 631)
|
(73 750)
|
(72 056)
|
(81 074)
|
(88 792)
|
(89 442)
|
(89 889)
|
(99 334)
|
(94 503)
|
(101 525)
|
(124 363)
|
(136 635)
|
(165 290)
|
(201 024)
|
|
| Income from Continuing Operations |
180 834
|
191 720
|
110 301
|
118 754
|
119 909
|
117 513
|
123 394
|
125 912
|
136 697
|
138 501
|
149 991
|
146 137
|
142 378
|
166 928
|
171 085
|
176 550
|
186 791
|
189 763
|
194 432
|
202 756
|
233 108
|
248 129
|
254 128
|
273 181
|
306 278
|
307 433
|
306 269
|
339 055
|
326 410
|
348 362
|
442 720
|
489 928
|
585 826
|
717 062
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
119
|
183
|
223
|
225
|
86
|
(57)
|
(171)
|
(303)
|
(456)
|
(589)
|
(618)
|
(670)
|
(607)
|
(502)
|
(463)
|
(401)
|
(464)
|
(391)
|
(511)
|
(424)
|
(539)
|
(695)
|
(764)
|
(1 043)
|
|
| Net Income (Common) |
180 834
N/A
|
191 720
+6%
|
110 301
-42%
|
118 754
+8%
|
119 909
+1%
|
117 515
-2%
|
123 401
+5%
|
125 920
+2%
|
136 705
+9%
|
138 507
+1%
|
150 110
+8%
|
146 320
-3%
|
142 601
-3%
|
167 153
+17%
|
171 171
+2%
|
139 825
-18%
|
149 952
+7%
|
152 792
+2%
|
193 976
+27%
|
202 168
+4%
|
232 490
+15%
|
247 459
+6%
|
253 521
+2%
|
272 679
+8%
|
305 815
+12%
|
307 032
+0%
|
305 805
0%
|
338 665
+11%
|
325 900
-4%
|
347 938
+7%
|
442 181
+27%
|
489 234
+11%
|
585 062
+20%
|
716 019
+22%
|
|
| EPS (Diluted) |
19.95
N/A
|
41.63
+109%
|
26.99
-35%
|
25.78
-4%
|
26.03
+1%
|
25.51
-2%
|
26.8
+5%
|
27.34
+2%
|
29.68
+9%
|
30.08
+1%
|
32.6
+8%
|
31.77
-3%
|
30.96
-3%
|
36.3
+17%
|
37.17
+2%
|
30.36
-18%
|
32.56
+7%
|
33.17
+2%
|
42.12
+27%
|
43.9
+4%
|
50.48
+15%
|
53.73
+6%
|
55.05
+2%
|
59.21
+8%
|
66.41
+12%
|
66.67
+0%
|
66.4
0%
|
73.54
+11%
|
70.77
-4%
|
75.55
+7%
|
96.02
+27%
|
106.23
+11%
|
127.04
+20%
|
155.48
+22%
|
|
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