Harum Energy Tbk PT
IDX:HRUM

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Harum Energy Tbk PT Logo
Harum Energy Tbk PT
IDX:HRUM
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Price: 985 IDR -3.43% Market Closed
Market Cap: 13.3T IDR

Income Statement

Earnings Waterfall
Harum Energy Tbk PT

Revenue
1.3B USD
Cost of Revenue
-1.1B USD
Gross Profit
233.2m USD
Operating Expenses
-79.6m USD
Operating Income
153.6m USD
Other Expenses
-132.1m USD
Net Income
21.4m USD

Income Statement
Harum Energy Tbk PT

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Income Statement
Currency: USD
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
2
2
1
0
0
0
1
4
10
19
13
25
0
0
Revenue
494
N/A
568
+15%
607
+7%
735
+21%
832
+13%
958
+15%
1 075
+12%
1 081
+1%
1 043
-3%
971
-7%
925
-5%
875
-5%
837
-4%
742
-11%
635
-14%
539
-15%
478
-11%
424
-11%
366
-14%
313
-14%
249
-20%
219
-12%
179
-18%
175
-2%
217
+24%
252
+16%
302
+20%
326
+8%
326
0%
334
+2%
313
-6%
320
+2%
337
+5%
322
-4%
323
+0%
304
-6%
263
-14%
252
-4%
225
-10%
198
-12%
158
-20%
154
-3%
171
+11%
227
+33%
336
+48%
431
+28%
598
+39%
833
+39%
904
+9%
1 047
+16%
1 019
-3%
844
-17%
926
+10%
897
-3%
1 030
+15%
1 253
+22%
1 295
+3%
1 328
+3%
1 344
+1%
1 349
+0%
Gross Profit
Cost of Revenue
(318)
(358)
(374)
(436)
(489)
(588)
(681)
(712)
(724)
(705)
(699)
(685)
(664)
(579)
(499)
(439)
(391)
(350)
(302)
(255)
(203)
(178)
(141)
(128)
(148)
(167)
(203)
(218)
(211)
(218)
(204)
(213)
(232)
(232)
(235)
(225)
(192)
(187)
(164)
(145)
(111)
(99)
(100)
(115)
(162)
(178)
(223)
(310)
(363)
(408)
(442)
(418)
(543)
(607)
(752)
(944)
(1 012)
(1 056)
(1 094)
(1 116)
Gross Profit
175
N/A
210
+20%
233
+11%
298
+28%
343
+15%
370
+8%
394
+6%
369
-6%
319
-14%
266
-17%
226
-15%
190
-16%
173
-9%
163
-6%
136
-17%
100
-26%
87
-13%
74
-15%
64
-13%
58
-10%
46
-21%
41
-11%
37
-9%
47
+27%
69
+47%
85
+22%
100
+18%
108
+8%
114
+6%
116
+1%
109
-6%
107
-2%
105
-2%
90
-14%
89
-2%
79
-10%
71
-11%
65
-9%
61
-6%
53
-13%
47
-12%
55
+17%
71
+29%
112
+58%
175
+56%
253
+45%
375
+48%
524
+40%
541
+3%
638
+18%
577
-10%
426
-26%
382
-10%
290
-24%
278
-4%
309
+11%
283
-8%
273
-4%
250
-8%
233
-7%
Operating Income
Operating Expenses
(41)
(38)
(45)
(60)
(78)
(97)
(107)
(111)
(108)
(110)
(117)
(112)
(107)
(99)
(89)
(76)
(81)
(75)
(70)
(65)
(45)
(56)
(49)
(48)
(36)
(35)
(40)
(41)
(40)
(41)
(39)
(44)
(55)
(57)
(58)
(55)
(46)
(48)
(29)
(22)
19
23
4
(3)
(42)
(45)
(63)
(95)
(101)
(104)
(100)
(79)
(96)
(81)
(74)
(75)
(66)
(92)
(81)
(80)
Selling, General & Administrative
(41)
(39)
(44)
(61)
(78)
(97)
(111)
(115)
(107)
(109)
(112)
(107)
(106)
(98)
(87)
(75)
(65)
(59)
(54)
(50)
(44)
(42)
(35)
(34)
(35)
(34)
(39)
(40)
(39)
(41)
(38)
(44)
(50)
(51)
(51)
(47)
(43)
(41)
(41)
(39)
(35)
(36)
(37)
(39)
(40)
(44)
(65)
(97)
(99)
(105)
(98)
(78)
(94)
(77)
(72)
(72)
(66)
(84)
(87)
(87)
Depreciation & Amortization
0
0
0
0
0
(0)
0
(0)
(1)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(2)
(3)
(3)
(3)
Other Operating Expenses
0
0
(1)
1
0
0
4
4
0
0
(5)
(5)
0
0
0
0
(15)
(15)
(15)
(15)
0
(13)
(13)
(13)
0
0
0
0
0
0
0
0
(5)
(6)
(6)
(7)
(2)
(6)
13
19
56
61
42
37
1
1
4
4
(0)
3
(0)
1
(0)
(2)
(0)
(1)
2
(4)
9
10
Operating Income
134
N/A
172
+28%
188
+10%
238
+27%
264
+11%
273
+3%
287
+5%
259
-10%
212
-18%
156
-26%
109
-30%
78
-29%
67
-15%
64
-4%
47
-27%
25
-48%
6
-76%
(1)
N/A
(6)
-392%
(8)
-29%
1
N/A
(15)
N/A
(12)
+20%
(1)
+94%
34
N/A
50
+48%
60
+20%
67
+11%
75
+12%
75
+0%
70
-6%
63
-11%
50
-20%
33
-34%
30
-8%
25
-19%
25
+2%
17
-33%
32
+90%
31
-3%
66
+112%
79
+19%
75
-5%
109
+46%
133
+22%
208
+56%
312
+50%
428
+37%
440
+3%
534
+21%
477
-11%
347
-27%
287
-17%
209
-27%
203
-3%
233
+15%
217
-7%
181
-17%
170
-6%
154
-9%
Pre-Tax Income
Interest Income Expense
1
(3)
(4)
(8)
0
6
4
13
10
7
9
5
(1)
6
7
8
3
(4)
(5)
(7)
(3)
(0)
1
4
1
0
0
(1)
3
2
1
1
4
5
7
8
6
6
5
5
4
12
(5)
(1)
(4)
(2)
28
24
36
41
37
(26)
(23)
(76)
(92)
(30)
(37)
(9)
(15)
(41)
Non-Reccuring Items
0
0
0
0
0
0
0
0
6
0
0
0
(1)
0
0
0
0
0
0
0
(13)
0
0
0
(1)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
(1)
(4)
(3)
(4)
(5)
0
(8)
(11)
(13)
3
(31)
(27)
(20)
4
4
4
1
(46)
(50)
(46)
(46)
Gain/Loss on Disposition of Assets
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
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
Total Other Income
0
(0)
1
(1)
0
(2)
2
(4)
(15)
(11)
(12)
(10)
(4)
(4)
(4)
(4)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(5)
(4)
(4)
(3)
(2)
(2)
(3)
(3)
(3)
(2)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(2)
(2)
(2)
(3)
(1)
(1)
(1)
(0)
(2)
(3)
(4)
(4)
(5)
(4)
(4)
(7)
(20)
(21)
(22)
(20)
Pre-Tax Income
135
N/A
169
+25%
184
+9%
230
+25%
264
+15%
278
+5%
293
+5%
268
-8%
213
-21%
152
-29%
106
-30%
72
-32%
61
-15%
65
+8%
50
-23%
28
-44%
7
-75%
(6)
N/A
(12)
-110%
(16)
-28%
(18)
-13%
(18)
-2%
(15)
+18%
(1)
+92%
29
N/A
47
+60%
58
+23%
64
+11%
73
+14%
74
+1%
68
-9%
61
-10%
48
-21%
37
-24%
36
0%
31
-14%
26
-18%
21
-18%
36
+70%
34
-6%
64
+90%
86
+34%
63
-27%
101
+59%
128
+27%
197
+54%
328
+66%
438
+34%
478
+9%
542
+13%
484
-11%
297
-39%
263
-11%
132
-50%
111
-16%
197
+79%
115
-42%
102
-12%
87
-14%
46
-47%
Net Income
Tax Provision
(27)
(35)
(39)
(49)
(62)
(65)
(68)
(64)
(51)
(37)
(27)
(19)
(13)
(14)
(9)
(3)
(4)
(2)
(1)
(1)
(1)
(2)
(3)
(6)
(11)
(15)
(18)
(19)
(17)
(18)
(17)
(16)
(8)
(5)
(4)
(3)
(6)
(6)
(6)
(4)
(4)
(6)
(8)
(16)
(29)
(43)
(65)
(91)
(98)
(111)
(101)
(74)
(67)
(54)
(48)
(52)
(37)
(27)
(25)
(21)
Income from Continuing Operations
108
134
145
182
203
213
224
205
162
115
79
53
48
52
42
25
3
(8)
(14)
(17)
(19)
(20)
(17)
(7)
18
32
40
45
56
56
50
45
40
31
33
29
20
15
30
29
60
80
56
85
98
154
263
348
380
430
383
223
196
78
63
145
78
75
62
25
Income to Minority Interest
(17)
(23)
(25)
(32)
(36)
(38)
(40)
(36)
(30)
(22)
(15)
(10)
(7)
(8)
(5)
(2)
(2)
(1)
(1)
(1)
(0)
0
(1)
(2)
(5)
(7)
(9)
(10)
(10)
(11)
(10)
(10)
(8)
(6)
(5)
(4)
(2)
(2)
(2)
(1)
(1)
(5)
(8)
(14)
(24)
(34)
(53)
(74)
(78)
(88)
(76)
(52)
(45)
(29)
(25)
(32)
(24)
(16)
(16)
(4)
Net Income (Common)
91
N/A
111
+23%
121
+8%
150
+24%
167
+11%
175
+5%
184
+5%
168
-9%
132
-22%
93
-29%
64
-31%
43
-33%
41
-5%
44
+10%
37
-17%
23
-36%
0
-98%
(9)
N/A
(15)
-72%
(18)
-20%
(19)
-9%
(20)
-2%
(18)
+10%
(9)
+47%
13
N/A
25
+84%
31
+28%
35
+12%
45
+28%
46
+0%
40
-12%
35
-12%
32
-10%
26
-19%
27
+7%
25
-8%
19
-26%
13
-30%
28
+114%
28
+2%
59
+109%
76
+28%
47
-37%
71
+49%
74
+5%
119
+61%
210
+76%
274
+31%
302
+10%
342
+13%
306
-10%
172
-44%
151
-12%
49
-68%
38
-23%
114
+201%
54
-52%
59
+8%
46
-21%
21
-54%
EPS (Diluted)
0.04
N/A
0.04
N/A
0.04
N/A
0.05
+25%
0.06
+20%
0.07
+17%
0.08
+14%
0.07
-13%
0.05
-29%
0.03
-40%
0.02
-33%
0.02
N/A
0.01
-50%
0.02
+100%
0.01
-50%
0
N/A
0
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.01
-50%
0.01
N/A
0.02
+100%
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.01
-50%
0.01
N/A
0
N/A
0
N/A
0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A