Hanjaya Mandala Sampoerna Tbk PT
IDX:HMSP

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Hanjaya Mandala Sampoerna Tbk PT
IDX:HMSP
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Price: 660 IDR Market Closed
Market Cap: 76.8T IDR
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Income Statement

Earnings Waterfall
Hanjaya Mandala Sampoerna Tbk PT

Revenue
117.2T IDR
Cost of Revenue
-98.5T IDR
Gross Profit
18.6T IDR
Operating Expenses
-10.7T IDR
Operating Income
7.9T IDR
Other Expenses
-824B IDR
Net Income
7.1T IDR

Income Statement
Hanjaya Mandala Sampoerna Tbk PT

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Income Statement
Currency: IDR
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
Revenue
Revenue
79 937 987
N/A
80 690 139
+1%
83 939 191
+4%
85 339 171
+2%
86 601 356
+1%
89 069 306
+3%
89 428 834
+0%
92 662 884
+4%
93 827 022
+1%
95 466 657
+2%
96 121 089
+1%
94 720 165
-1%
97 485 092
+3%
99 091 484
+2%
99 651 792
+1%
101 659 371
+2%
104 332 417
+3%
106 741 891
+2%
107 411 289
+1%
108 304 124
+1%
106 714 331
-1%
106 055 176
-1%
105 938 413
0%
100 068 453
-6%
96 326 610
-4%
92 425 210
-4%
92 294 501
0%
95 320 273
+3%
97 165 760
+2%
98 874 784
+2%
101 477 812
+3%
104 752 137
+3%
109 753 664
+5%
111 211 321
+1%
112 015 871
+1%
113 860 473
+2%
115 110 078
+1%
115 983 384
+1%
118 124 919
+2%
117 645 738
0%
117 154 568
0%
Gross Profit
Cost of Revenue
(59 243 880)
(60 190 077)
(62 854 951)
(64 431 121)
(65 368 147)
(67 304 917)
(67 479 910)
(69 597 377)
(70 628 618)
(71 611 981)
(72 112 974)
(71 031 229)
(73 220 428)
(74 875 642)
(75 746 573)
(77 409 929)
(79 399 434)
(81 251 100)
(81 531 380)
(81 916 022)
(80 640 386)
(79 932 195)
(79 833 264)
(76 532 571)
(74 860 841)
(73 653 975)
(74 353 477)
(77 453 421)
(79 893 461)
(81 955 013)
(85 335 217)
(88 686 234)
(93 063 249)
(94 053 123)
(94 262 099)
(95 442 090)
(96 016 221)
(96 652 987)
(98 894 641)
(98 868 044)
(98 506 151)
Gross Profit
20 694 107
N/A
20 500 062
-1%
21 084 240
+3%
20 908 050
-1%
21 233 209
+2%
21 764 389
+3%
21 948 924
+1%
23 065 507
+5%
23 198 404
+1%
23 854 676
+3%
24 008 115
+1%
23 688 936
-1%
24 264 664
+2%
24 215 842
0%
23 905 219
-1%
24 249 442
+1%
24 932 983
+3%
25 490 791
+2%
25 879 909
+2%
26 388 102
+2%
26 073 945
-1%
26 122 981
+0%
26 105 149
0%
23 535 882
-10%
21 465 769
-9%
18 771 235
-13%
17 941 024
-4%
17 866 852
0%
17 272 299
-3%
16 919 771
-2%
16 142 595
-5%
16 065 903
0%
16 690 415
+4%
17 158 198
+3%
17 753 772
+3%
18 418 383
+4%
19 093 857
+4%
19 330 397
+1%
19 230 278
-1%
18 777 694
-2%
18 648 417
-1%
Operating Income
Operating Expenses
(6 065 205)
(6 805 927)
(7 180 613)
(7 221 226)
(7 529 313)
(7 778 127)
(7 863 485)
(8 058 718)
(8 027 642)
(7 675 358)
(7 645 545)
(7 638 902)
(7 741 877)
(8 118 742)
(8 199 312)
(8 141 765)
(8 482 523)
(8 510 008)
(8 729 329)
(8 790 466)
(8 707 251)
(9 020 547)
(8 945 779)
(8 824 312)
(8 511 422)
(8 328 881)
(8 319 325)
(8 235 513)
(8 452 733)
(8 202 617)
(8 211 734)
(8 550 905)
(8 629 509)
(9 405 015)
(9 785 725)
(10 071 218)
(10 305 202)
(10 366 322)
(10 292 425)
(10 515 140)
(10 708 356)
Selling, General & Administrative
(6 045 801)
(6 544 990)
(6 805 908)
(7 002 736)
(7 144 039)
(7 552 820)
(7 730 456)
(7 909 208)
(8 010 561)
(7 659 235)
(7 569 479)
(7 530 225)
(7 602 787)
(7 904 192)
(7 964 872)
(8 008 706)
(8 324 306)
(8 373 523)
(8 546 918)
(8 517 167)
(8 458 733)
(8 621 336)
(8 597 715)
(8 429 139)
(8 068 838)
(7 951 737)
(7 930 998)
(7 949 397)
(8 226 763)
(8 006 196)
(8 032 011)
(8 297 252)
(8 349 040)
(9 087 987)
(9 453 743)
(9 751 975)
(9 990 373)
(10 053 790)
(9 985 984)
(10 208 647)
(10 408 168)
Depreciation & Amortization
(146 247)
(149 653)
(153 874)
(158 521)
(162 473)
(163 498)
(165 314)
(166 239)
(167 420)
(175 089)
(178 713)
(183 338)
(190 553)
(200 305)
(214 615)
(227 457)
(234 802)
(235 340)
(294 378)
(327 172)
(375 325)
(424 558)
(410 959)
(425 437)
(422 558)
(417 342)
(401 785)
(380 473)
(355 948)
(330 216)
(317 552)
(311 956)
(313 560)
(317 028)
(319 955)
(319 243)
(314 829)
(312 532)
(306 441)
(306 493)
(300 188)
Other Operating Expenses
126 843
(111 284)
(220 831)
(59 969)
(222 801)
(61 809)
32 285
16 729
150 339
158 966
102 647
74 661
51 463
(14 245)
(19 825)
94 398
76 585
98 855
111 967
53 873
126 807
25 347
62 895
30 264
(20 026)
40 198
13 458
94 357
129 978
133 795
137 829
58 303
33 091
0
(12 027)
0
0
0
0
0
0
Operating Income
14 628 902
N/A
13 694 135
-6%
13 903 627
+2%
13 686 824
-2%
13 703 896
+0%
13 986 262
+2%
14 085 439
+1%
15 006 789
+7%
15 170 762
+1%
16 179 318
+7%
16 362 570
+1%
16 050 034
-2%
16 522 787
+3%
16 097 100
-3%
15 705 907
-2%
16 107 677
+3%
16 450 460
+2%
16 980 783
+3%
17 150 580
+1%
17 597 636
+3%
17 366 694
-1%
17 102 434
-2%
17 159 370
+0%
14 711 570
-14%
12 954 347
-12%
10 442 354
-19%
9 621 699
-8%
9 631 339
+0%
8 819 566
-8%
8 717 154
-1%
7 930 861
-9%
7 514 998
-5%
8 060 906
+7%
7 753 183
-4%
7 968 047
+3%
8 347 165
+5%
8 788 655
+5%
8 964 075
+2%
8 937 853
0%
8 262 554
-8%
7 940 061
-4%
Pre-Tax Income
Interest Income Expense
33 345
34 420
26 706
3 500
(77 086)
(35 326)
141 246
412 095
666 431
846 810
848 960
812 560
814 809
813 846
832 240
845 429
900 437
999 321
1 133 165
1 174 065
1 183 470
1 156 660
1 117 909
932 428
772 708
628 631
460 778
460 809
470 186
438 889
402 920
374 582
329 097
445 494
499 520
327 542
466 726
719 150
511 979
774 752
751 100
Total Other Income
(11 520)
(10 256)
(14 041)
(14 006)
(15 639)
(18 292)
(16 453)
(12 563)
(9 039)
(14 681)
(3 675)
(8 291)
(11 556)
(16 140)
(16 578)
(15 114)
(17 264)
(18 835)
(6 062)
(1 354)
(1 741)
329
894
91 701
92 044
90 481
81 533
(1 974)
1 303
(3 877)
(9 974)
(24 905)
53 422
74 382
107 404
418 974
473 304
627 988
942 403
690 978
436 693
Pre-Tax Income
14 650 727
N/A
13 718 299
-6%
13 916 292
+1%
13 676 318
-2%
13 611 171
0%
13 932 644
+2%
14 210 232
+2%
15 406 321
+8%
15 828 154
+3%
17 011 447
+7%
17 207 855
+1%
16 854 303
-2%
17 326 040
+3%
16 894 806
-2%
16 521 569
-2%
16 937 992
+3%
17 333 633
+2%
17 961 269
+4%
18 277 683
+2%
18 770 347
+3%
18 548 423
-1%
18 259 423
-2%
18 278 173
+0%
15 735 699
-14%
13 819 099
-12%
11 161 466
-19%
10 164 010
-9%
10 090 174
-1%
9 291 055
-8%
9 152 166
-1%
8 323 807
-9%
7 864 675
-6%
8 443 425
+7%
8 273 059
-2%
8 574 971
+4%
9 093 681
+6%
9 728 685
+7%
10 311 213
+6%
10 392 235
+1%
9 728 284
-6%
9 127 854
-6%
Net Income
Tax Provision
(3 723 765)
(3 537 216)
(3 591 359)
(3 514 705)
(3 489 768)
(3 569 336)
(3 627 606)
(3 906 773)
(3 980 079)
(4 249 218)
(4 273 325)
(4 189 809)
(4 307 245)
(4 224 272)
(4 109 616)
(4 204 827)
(4 310 732)
(4 422 851)
(4 486 037)
(4 574 857)
(4 500 150)
(4 537 910)
(4 520 669)
(3 897 777)
(3 386 938)
(2 580 088)
(2 317 999)
(2 261 227)
(2 065 986)
(2 015 069)
(1 858 028)
(1 813 418)
(1 958 765)
(1 949 315)
(2 006 150)
(2 068 034)
(2 101 823)
(2 214 402)
(2 208 422)
(2 064 788)
(2 011 768)
Income from Continuing Operations
10 926 962
10 181 083
10 324 933
10 161 613
10 121 403
10 363 308
10 582 626
11 499 548
11 848 075
12 762 229
12 934 530
12 664 494
13 018 795
12 670 534
12 411 953
12 733 165
13 022 901
13 538 418
13 791 646
14 195 490
14 048 273
13 721 513
13 757 504
11 837 922
10 432 161
8 581 378
7 846 011
7 828 947
7 225 069
7 137 097
6 465 779
6 051 257
6 484 660
6 323 744
6 568 821
7 025 647
7 626 862
8 096 811
8 183 813
7 663 496
7 116 086
Income to Minority Interest
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
Net Income (Common)
10 926 962
N/A
10 181 083
-7%
10 324 933
+1%
10 161 613
-2%
10 121 403
0%
10 363 308
+2%
10 582 626
+2%
11 499 548
+9%
11 848 075
+3%
12 762 229
+8%
12 934 530
+1%
12 664 494
-2%
13 018 795
+3%
12 670 534
-3%
12 411 953
-2%
12 733 165
+3%
13 022 901
+2%
13 538 418
+4%
13 791 646
+2%
14 195 490
+3%
14 048 273
-1%
13 721 513
-2%
13 757 504
+0%
11 837 922
-14%
10 432 161
-12%
8 581 378
-18%
7 846 011
-9%
7 828 947
0%
7 225 069
-8%
7 137 097
-1%
6 465 779
-9%
6 051 257
-6%
6 484 660
+7%
6 323 744
-2%
6 568 821
+4%
7 025 647
+7%
7 626 862
+9%
8 096 811
+6%
8 183 813
+1%
7 663 496
-6%
7 116 086
-7%
EPS (Diluted)
99
N/A
92.24
-7%
93.54
+1%
92.06
-2%
91.7
0%
93.06
+1%
90.98
-2%
98.86
+9%
101.85
+3%
109.72
+8%
111.19
+1%
108.87
-2%
111.91
+3%
108.93
-3%
106.7
-2%
109.46
+3%
111.96
+2%
116.39
+4%
118.56
+2%
122.04
+3%
120.77
-1%
117.97
-2%
118.27
+0%
101.77
-14%
89.69
-12%
73.78
-18%
67.45
-9%
67.31
0%
62.11
-8%
61.36
-1%
55.59
-9%
52.02
-6%
55.75
+7%
54.37
-2%
56.47
+4%
60.4
+7%
65.57
+9%
69.61
+6%
70.36
+1%
65.88
-6%
61.18
-7%

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