Financials in USD. Standardized financial statements.
A compact view of how PT Hanjaya Mandala Sampoerna Tbk turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $44.38T | $117.88T | $53.11T | $111.21T | $41.51T | $92.43T | $106.06T | $106.74T | $99.09T | $95.47T |
| Revenue Growth? | -62.3% | +122.0% | -52.2% | +167.9% | -55.1% | -12.9% | -0.6% | +7.7% | +3.8% | 0.0% |
| Cost of Revenue? | $24.00T | $99.35T | $33.78T | $94.05T | $81.96T | $73.65T | $79.93T | $81.25T | $74.88T | $71.61T |
| Gross Profit? | $20.38T | $18.53T | $19.33T | $17.16T | $16.81T | $18.77T | $26.12T | $25.49T | $24.22T | $23.85T |
| Gross Margin? | +45.9% | +15.7% | +36.4% | +15.4% | +40.5% | +20.3% | +24.6% | +23.9% | +24.4% | +25.0% |
| Operating Expenses? | $11.07T | $10.84T | $10.42T | $9.41T | $8.34T | $8.37T | $9.05T | $8.61T | $8.10T | $7.83T |
| Operating Income? | $9.31T | $7.70T | $8.91T | $7.70T | $8.31T | $10.35T | $18.29T | $17.97T | $16.90T | $17.01T |
| EBITDA? | $10.65T | $8.67T | $9.87T | $8.67T | $9.36T | $11.51T | $19.66T | $17.97T | $16.90T | $17.02T |
| Income Before Tax | $9.45T | $8.69T | $10.31T | $8.27T | $9.15T | $11.16T | $18.26T | $17.96T | $16.89T | $17.01T |
| Income Tax Expense | $2.82T | $2.04T | $2.21T | $1.95T | $2.02T | $2.58T | $4.54T | $4.42T | $4.22T | $4.25T |
| Net Income? | $6.63T | $6.65T | $8.10T | $6.32T | $7.14T | $8.58T | $13.72T | $13.54T | $12.67T | $12.76T |
| EPS? | $56.83 | $57.13 | $69.61 | $54.37 | $61.36 | $73.78 | $117.97 | $116.39 | $109.00 | $110.00 |
| Diluted EPS? | $56.83 | $57.13 | $69.61 | $54.37 | $61.36 | $73.78 | $117.97 | $116.39 | $109.00 | $110.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality