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PT Hillcon Tbk
IDX:HILL

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PT Hillcon Tbk
IDX:HILL
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Price: 2 340 IDR Market Closed
Market Cap: 6.9T IDR
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Income Statement

Earnings Waterfall
PT Hillcon Tbk

Revenue
3.9T IDR
Cost of Revenue
-3.4T IDR
Gross Profit
526.2B IDR
Operating Expenses
-346.7B IDR
Operating Income
179.5B IDR
Other Expenses
-80.8B IDR
Net Income
98.7B IDR

Income Statement
PT Hillcon Tbk

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Income Statement
Currency: IDR
Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
4 196 025
N/A
5 015 801
+20%
3 981 098
-21%
4 045 748
+2%
3 904 138
-4%
3 939 124
+1%
3 889 747
-1%
Gross Profit
Cost of Revenue
(3 098 828)
(3 760 601)
(3 018 619)
(3 179 036)
(3 259 589)
(3 313 610)
(3 363 521)
Gross Profit
1 097 197
N/A
1 255 200
+14%
962 479
-23%
866 712
-10%
644 549
-26%
625 514
-3%
526 226
-16%
Operating Income
Operating Expenses
(232 633)
(279 930)
(211 476)
(494 654)
(340 797)
(355 991)
(346 705)
Selling, General & Administrative
(148 724)
(191 286)
(127 541)
(398 066)
(234 803)
(229 765)
(403 278)
Depreciation & Amortization
(7 972)
(10 092)
(8 139)
(9 082)
(10 014)
(10 875)
(11 433)
Other Operating Expenses
(75 937)
(78 552)
(75 796)
(87 506)
(95 980)
(115 351)
68 006
Operating Income
864 564
N/A
975 270
+13%
751 003
-23%
372 058
-50%
303 752
-18%
269 523
-11%
179 521
-33%
Pre-Tax Income
Interest Income Expense
(96 152)
(161 245)
(175 193)
(209 898)
(280 084)
(275 741)
(321 620)
Gain/Loss on Disposition of Assets
0
307
307
307
0
0
0
Total Other Income
(149 935)
(155 993)
(58 100)
291 604
294 384
293 802
283 869
Pre-Tax Income
618 477
N/A
658 339
+6%
518 017
-21%
454 071
-12%
318 052
-30%
287 584
-10%
141 770
-51%
Net Income
Tax Provision
(83 402)
(91 025)
(68 075)
(15 116)
(27 810)
(20 187)
(23 051)
Income from Continuing Operations
535 075
567 314
449 942
438 955
290 242
267 397
118 719
Income to Minority Interest
(110 605)
(117 946)
(92 880)
(87 877)
(58 630)
(50 758)
(20 039)
Net Income (Common)
424 470
N/A
449 368
+6%
357 062
-21%
351 078
-2%
231 612
-34%
216 639
-6%
98 680
-54%
EPS (Diluted)
143.97
N/A
152.41
+6%
122.86
-19%
119.08
-3%
78.55
-34%
73.47
-6%
33.47
-54%

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