PT Indo Tambangraya Megah Tbk logo ITMG.JK - PT Indo Tambangraya Megah Tbk

Price: -- --
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Revenue
Revenue 2,304.5 2,374.3 3,636.2 2,076.8 1,185.3 1,715.6 2,007.6 1,689.5 1,367.5 1,589.4
Cost of Revenue 1,605.7 1,631.8 1,741.8 1,156.8 986.2 1,388.9 1,423.7 1,184.1 1,036.8 1,239.2
Gross Profit 698.8 742.5 1,894.4 920.0 199.2 326.7 584.0 505.4 330.7 350.2
Operating Expenses
R&D Expenses 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SG&A Expenses 185.3 92.0 163.6 85.7 58.4 128.7 133.7 94.9 95.0 128.9
Other Expenses 35.4 0.0 47.0 44.8 40.4 19.3 1.2 (1.6) (10.0) (29.6)
Operating Expenses 220.6 143.5 210.6 130.5 98.8 148.0 157.6 137.8 122.1 156.6
Operating Income
Operating Income 478.2 656.6 1,660.1 796.3 98.6 188.8 426.3 367.6 208.6 193.6
Interest Expense 3.5 2.0 2.7 2.7 3.5 1.5 1.3 0.8 0.9 1.1
Interest Income 41.3 34.5 8.9 7.4 3.0 6.2 4.8 11.5 2.4 4.4
Profitability
EBITDA 499.6 665.2 1,569.6 642.7 96.6 253.4 422.7 412.1 198.6 257.6
EBIT 498.3 646.1 1,547.5 623.1 76.0 187.4 368.7 362.8 192.9 193.6
Income Before Tax 494.8 644.1 1,544.8 621.1 72.6 185.9 367.4 362.1 192.0 139.4
Income Tax Expense 119.2 144.5 345.4 145.7 34.7 59.4 108.6 109.4 61.3 76.3
Net Income 374.1 500.3 1,200.1 475.6 39.5 129.4 262.0 252.6 130.7 63.1
Per Share Data
EPS (Basic) 0.33 0.44 1.07 0.43 0.04 0.12 0.24 0.23 0.12 0.06
EPS (Diluted) 0.33 0.44 1.07 0.43 0.04 0.12 0.24 0.23 0.12 0.06
Shares Outstanding 1,129.9 1,129.9 1,123.8 1,096.6 1,096.6 1,096.6 1,096.6 1,096.6 1,108.0 1,129.9
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Current Assets
Cash & Cash Equivalents 990.4 851.1 1,430.3 691.0 231.5 159.2 368.2 374.2 328.1 267.8
Short-Term Investments 0.0 0.4 1.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Receivables 197.0 220.6 291.4 186.8 74.7 133.6 217.4 176.3 125.2 111.9
Inventory 84.5 98.0 96.1 62.4 60.2 102.6 107.9 108.7 62.0 117.4
Other Current Assets 106.1 115.1 84.7 31.3 31.7 44.5 54.1 122.1 21.9 6.9
Total Current Assets 1,404.8 1,279.9 1,908.5 988.0 419.9 472.5 766.5 797.0 539.0 512.3
Non-Current Assets
Property, Plant & Equipment 536.6 335.4 185.3 191.7 230.2 236.8 242.3 238.0 240.2 271.7
Goodwill 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Intangible Assets 0.0 0.0 0.0 0.0 1.0 0.7 0.4 0.5 0.1 0.0
Long-Term Investments 0.0 0.0 0.0 0.0 437.3 414.5 368.1 273.9 381.7 0.0
Other Non-Current Assets 426.6 572.5 495.9 429.7 13.0 18.3 18.9 13.4 12.5 357.7
Total Non-Current Assets 1,001.8 908.0 731.6 678.2 738.7 736.5 676.3 561.7 670.8 666.0
Total Assets 2,406.5 2,187.8 2,640.2 1,666.2 1,158.6 1,209.0 1,442.7 1,358.7 1,209.8 1,178.4
Current Liabilities
Account Payables 132.9 110.0 144.3 85.3 62.3 77.7 194.2 153.0 94.0 120.6
Short-Term Debt 24.6 40.3 13.2 9.9 7.7 10.6 0.0 0.0 0.0 0.0
Deferred Revenue 0.0 0.0 0.0 233.3 111.3 144.8 0.0 0.0 0.0 0.0
Other Current Liabilities 120.5 45.2 258.3 163.7 32.1 50.5 64.7 66.7 47.1 55.2
Total Current Liabilities 313.9 294.3 585.6 364.7 207.3 233.3 389.9 327.5 238.8 284.3
Non-Current Liabilities
Long-Term Debt 44.9 7.6 12.8 25.8 35.7 0.0 0.0 0.0 0.0 0.0
Deferred Tax Liabilities 2.3 2.1 1.7 2.0 1.8 3.3 4.4 3.9 4.7 5.7
Other Non-Current Liabilities 111.0 95.4 89.4 3.1 6.3 91.3 83.0 73.0 63.5 59.5
Total Non-Current Liabilities 158.9 105.1 104.3 99.9 105.0 91.3 83.0 73.0 63.5 59.5
Total Liabilities 472.7 399.3 689.9 464.7 312.3 324.6 472.9 400.5 302.4 343.8
Stockholders' Equity
Common Stock 63.9 63.9 63.9 63.9 63.9 63.9 63.9 63.9 63.9 63.9
Retained Earnings 1,480.5 1,340.9 1,514.9 841.3 472.2 500.2 587.5 571.8 519.7 429.4
Accumulated Other Comprehensive Income (2.6) 9.5 3.0 (18.7) (4.7) 2.8 (1.6) (0.5) 1.0 (0.8)
Total Stockholders' Equity 1,928.1 1,787.6 1,955.1 1,209.3 854.1 889.8 972.6 958.0 907.4 834.6
Total Liabilities & Equity 2,406.5 2,187.8 2,640.2 1,666.2 1,158.6 1,209.0 1,442.7 1,358.7 1,209.8 1,178.4
Debt Metrics
Total Debt 72.4 53.9 49.9 52.0 64.7 10.6 0.0 0.0 0.0 0.0
Net Debt (918.0) (797.3) (1,380.5) (639.0) (166.7) (148.6) (368.2) (374.2) (328.1) (267.8)
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Operating Activities
Net Income 0.0 500.3 1,200.1 475.6 39.5 129.4 262.0 252.6 130.7 63.1
Depreciation & Amortization 0.0 65.4 100.4 94.2 83.1 61.3 61.3 59.4 63.8 64.0
Stock-Based Compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Change in Working Capital 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Non-Cash Items 452.1 (344.7) 25.0 48.0 50.1 (101.3) 31.6 7.0 (49.3) 65.5
Operating Cash Flow 452.1 221.0 1,325.5 617.7 172.7 89.5 354.9 319.0 145.2 192.7
Investing Activities
Capital Expenditure (89.5) (80.7) (28.4) (11.8) (19.1) (47.5) (57.1) (47.1) (21.0) (24.8)
Acquisitions (1.2) (0.4) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Purchases of Investments (36.3) (60.0) (20.0) 0.0 (14.2) (17.0) 0.0 0.0 0.0 0.0
Sales/Maturities of Investments 10.0 13.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Investing Activities 8.0 (9.7) (22.9) (12.9) (11.5) (31.4) (51.5) (26.7) (3.5) (10.1)
Investing Cash Flow (109.1) (137.6) (71.3) (24.7) (44.8) (95.9) (108.6) (73.8) (24.5) (34.8)
Financing Activities
Net Debt Issuance 22.1 21.6 (9.9) (27.7) 20.2 10.6 0.0 0.0 0.0 0.0
Stock Repurchased 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (19.2) 0.0
Dividends Paid (216.0) (673.9) (538.4) (106.7) (64.8) (214.0) (249.4) (199.1) (41.6) (114.5)
Other Financing Activities (5.0) (13.3) (19.8) 0.3 (10.6) 0.0 0.0 0.0 0.0 0.0
Financing Cash Flow (198.9) (665.7) (504.6) (134.2) (55.2) (203.4) (249.4) (199.1) (60.8) (114.5)
Cash Position
Net Change in Cash 139.2 (579.2) 739.4 459.5 72.2 (209.0) (6.0) 46.1 60.3 41.7
Cash at Beginning 851.1 1,430.3 691.0 231.5 159.2 368.2 374.2 328.1 267.8 226.1
Cash at End 990.4 851.1 1,430.3 691.0 231.5 159.2 368.2 374.2 328.1 267.8
Free Cash Flow 362.6 140.3 1,297.1 605.9 153.6 41.9 297.8 271.9 124.2 167.9
Key Metrics 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Income Statement
Revenue 2,304.5 2,374.3 3,636.2 2,076.8 1,185.3 1,715.6 2,007.6 1,689.5 1,367.5 1,589.4
Gross Profit 698.8 742.5 1,894.4 920.0 199.2 326.7 584.0 505.4 330.7 350.2
Operating Income 478.2 656.6 1,660.1 796.3 98.6 188.8 426.3 367.6 208.6 193.6
Net Income 374.1 500.3 1,200.1 475.6 39.5 129.4 262.0 252.6 130.7 63.1
EPS (Diluted) 0.33 0.44 1.07 0.43 0.04 0.12 0.24 0.23 0.12 0.06
Balance Sheet
Cash & Equivalents 990.4 851.1 1,430.3 691.0 231.5 159.2 368.2 374.2 328.1 267.8
Total Assets 2,406.5 2,187.8 2,640.2 1,666.2 1,158.6 1,209.0 1,442.7 1,358.7 1,209.8 1,178.4
Total Debt 72.4 53.9 49.9 52.0 64.7 10.6 0.0 0.0 0.0 0.0
Stockholders' Equity 1,928.1 1,787.6 1,955.1 1,209.3 854.1 889.8 972.6 958.0 907.4 834.6
Cash Flow
Operating Cash Flow 452.1 221.0 1,325.5 617.7 172.7 89.5 354.9 319.0 145.2 192.7
Capital Expenditure (89.5) (80.7) (28.4) (11.8) (19.1) (47.5) (57.1) (47.1) (21.0) (24.8)
Free Cash Flow 362.6 140.3 1,297.1 605.9 153.6 41.9 297.8 271.9 124.2 167.9