H

Habco Trans Maritima Tbk PT
IDX:HATM

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Habco Trans Maritima Tbk PT
IDX:HATM
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Price: 268 IDR
Market Cap: 1.9T IDR
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Income Statement

Earnings Waterfall
Habco Trans Maritima Tbk PT

Revenue
747.4B IDR
Cost of Revenue
-497.7B IDR
Gross Profit
249.7B IDR
Operating Expenses
-41.4B IDR
Operating Income
208.3B IDR
Other Expenses
-16.7B IDR
Net Income
191.6B IDR

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
Revenue
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%
Gross Profit
Cost of Revenue
(197 297)
(197 388)
(209 547)
(274 331)
(338 721)
(216 411)
(361 860)
(497 682)
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%
Operating Income
Operating Expenses
(8 073)
(14 191)
(17 541)
(24 012)
(27 545)
(17 687)
(31 053)
(41 384)
Selling, General & Administrative
(8 073)
(14 191)
(17 541)
(23 914)
(27 126)
(17 473)
(30 732)
(40 956)
Depreciation & Amortization
0
0
0
(98)
(419)
(214)
(321)
(428)
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%
Pre-Tax Income
Interest Income Expense
403
1 551
2 737
4 396
(4 329)
(2 272)
(2 703)
(8 455)
Total Other Income
(4 155)
(4 120)
(4 456)
(6 373)
(6 908)
(7 945)
(6 183)
(6 207)
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%
Net Income
Tax Provision
0
0
0
0
0
4 696
290
(2 060)
Income from Continuing Operations
137 087
129 190
142 519
167 215
198 172
94 725
149 973
191 563
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%
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%

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