Ramayana Lestari Sentosa Tbk PT
IDX:RALS

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Ramayana Lestari Sentosa Tbk PT Logo
Ramayana Lestari Sentosa Tbk PT
IDX:RALS
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Price: 372 IDR -1.06% Market Closed
Market Cap: 2.2T IDR
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Income Statement

Earnings Waterfall
Ramayana Lestari Sentosa Tbk PT

Revenue
2.7T IDR
Cost of Revenue
-1.4T IDR
Gross Profit
1.4T IDR
Operating Expenses
-1.1T IDR
Operating Income
243.5B IDR
Other Expenses
54.9B IDR
Net Income
298.4B IDR

Income Statement
Ramayana Lestari Sentosa 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
5 928 110
N/A
5 861 348
-1%
5 795 967
-1%
5 733 564
-1%
5 500 788
-4%
5 533 004
+1%
5 499 787
-1%
6 161 462
+12%
5 826 426
-5%
5 857 037
+1%
5 849 158
0%
6 166 055
+5%
5 714 753
-7%
5 622 728
-2%
5 594 599
-1%
5 653 873
+1%
5 721 461
+1%
5 739 553
+0%
5 735 307
0%
5 732 372
0%
5 649 056
-1%
5 596 398
-1%
5 466 480
-2%
3 581 321
-34%
3 072 028
-14%
2 527 951
-18%
2 102 758
-17%
2 771 057
+32%
2 604 199
-6%
2 592 682
0%
2 702 274
+4%
2 731 857
+1%
3 017 135
+10%
2 996 613
-1%
2 979 831
-1%
2 804 764
-6%
2 734 178
-3%
2 744 427
+0%
2 989 770
+9%
2 746 211
-8%
2 718 067
-1%
Gross Profit
Cost of Revenue
(3 834 926)
(3 813 511)
(3 800 755)
(3 736 020)
(3 542 286)
(3 537 000)
(3 466 170)
(3 826 010)
(3 642 974)
(3 654 539)
(3 666 320)
(3 815 374)
(3 537 507)
(3 410 434)
(3 341 345)
(3 231 764)
(3 236 637)
(3 232 948)
(3 200 504)
(3 210 289)
(3 145 831)
(3 102 317)
(3 042 608)
(2 042 937)
(1 775 900)
(1 450 362)
(1 184 907)
(1 543 455)
(1 433 104)
(1 382 622)
(1 434 645)
(1 367 901)
(1 522 237)
(1 484 784)
(1 453 066)
(1 340 746)
(1 309 626)
(1 352 630)
(1 489 279)
(1 380 210)
(1 353 205)
Gross Profit
2 093 184
N/A
2 047 837
-2%
1 995 212
-3%
1 997 544
+0%
1 958 502
-2%
1 996 004
+2%
2 033 617
+2%
2 335 452
+15%
2 183 452
-7%
2 202 498
+1%
2 182 838
-1%
2 350 681
+8%
2 177 246
-7%
2 212 294
+2%
2 253 254
+2%
2 422 109
+7%
2 484 824
+3%
2 506 605
+1%
2 534 803
+1%
2 522 083
-1%
2 503 225
-1%
2 494 081
0%
2 423 872
-3%
1 538 384
-37%
1 296 128
-16%
1 077 589
-17%
917 851
-15%
1 227 602
+34%
1 171 095
-5%
1 210 060
+3%
1 267 629
+5%
1 363 956
+8%
1 494 898
+10%
1 511 829
+1%
1 526 765
+1%
1 464 018
-4%
1 424 552
-3%
1 391 797
-2%
1 500 491
+8%
1 366 001
-9%
1 364 862
0%
Operating Income
Operating Expenses
(1 760 922)
(1 750 877)
(1 763 441)
(1 755 403)
(1 770 345)
(1 761 070)
(1 781 214)
(1 862 631)
(1 819 596)
(1 834 344)
(1 818 265)
(1 824 758)
(1 795 534)
(1 836 856)
(1 867 835)
(1 900 205)
(1 918 734)
(1 910 777)
(1 883 854)
(1 860 480)
(1 873 596)
(1 905 378)
(1 920 027)
(1 632 150)
(1 500 103)
(1 315 663)
(1 234 057)
(1 310 540)
(1 149 733)
(1 042 302)
(987 778)
(1 023 326)
(1 085 163)
(1 125 948)
(1 147 192)
(1 128 071)
(1 134 325)
(1 136 335)
(1 151 946)
(1 124 908)
(1 121 355)
Selling, General & Administrative
(1 568 853)
(1 557 460)
(1 572 739)
(1 569 184)
(1 586 580)
(1 576 895)
(1 597 114)
(1 679 804)
(1 625 179)
(1 658 420)
(1 659 952)
(1 658 920)
(1 643 822)
(1 672 257)
(1 687 886)
(1 729 162)
(1 742 771)
(1 723 421)
(1 724 812)
(1 702 003)
(1 720 948)
(1 742 004)
(1 605 644)
(1 291 015)
(1 096 353)
(926 400)
(862 908)
(935 085)
(826 361)
(848 397)
(884 599)
(918 317)
(1 007 181)
(925 920)
(1 005 257)
(999 542)
(998 469)
(913 728)
(979 681)
(1 006 786)
(989 466)
Depreciation & Amortization
(195 779)
(196 871)
(194 064)
(189 852)
(187 058)
(185 583)
(185 535)
(186 248)
(185 896)
(186 687)
(187 651)
(187 153)
(186 000)
(183 684)
(181 130)
(177 754)
(176 233)
(175 362)
(176 671)
(174 919)
(174 217)
(180 595)
(303 022)
(330 365)
(392 666)
(447 231)
(437 402)
(471 937)
(433 900)
(430 072)
(382 944)
(381 325)
(438 528)
(392 153)
(410 580)
(402 832)
(344 329)
(322 689)
(308 304)
(289 534)
(290 449)
Other Operating Expenses
3 710
3 454
3 362
3 633
3 293
1 408
1 435
3 421
(8 521)
10 763
29 338
21 315
34 288
19 085
1 181
6 711
270
(11 994)
17 629
16 442
21 569
17 221
(11 361)
(10 770)
(11 084)
57 968
66 253
96 482
110 528
236 167
279 765
276 316
360 546
192 125
268 645
274 303
208 473
100 082
136 039
171 412
158 560
Operating Income
332 262
N/A
296 960
-11%
231 771
-22%
242 141
+4%
188 157
-22%
234 934
+25%
252 403
+7%
472 821
+87%
363 856
-23%
368 154
+1%
364 573
-1%
525 923
+44%
381 712
-27%
375 438
-2%
385 419
+3%
521 904
+35%
566 090
+8%
595 828
+5%
650 949
+9%
661 603
+2%
629 629
-5%
588 703
-7%
503 845
-14%
(93 766)
N/A
(203 975)
-118%
(238 074)
-17%
(316 206)
-33%
(82 938)
+74%
21 362
N/A
167 758
+685%
279 851
+67%
340 630
+22%
409 735
+20%
385 881
-6%
379 573
-2%
335 947
-11%
290 227
-14%
255 462
-12%
348 545
+36%
241 093
-31%
243 507
+1%
Pre-Tax Income
Interest Income Expense
87 887
91 164
118 927
120 420
143 728
157 405
147 918
147 042
126 811
119 834
117 757
116 430
110 687
110 871
116 553
130 423
145 744
145 821
153 311
164 622
172 271
179 749
202 863
165 250
161 106
100 066
58 220
60 246
23 669
38 324
37 758
42 841
46 871
49 335
52 982
59 791
67 281
93 763
101 562
117 565
106 026
Non-Reccuring Items
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
(18 541)
0
0
0
(17 063)
0
0
0
(10 110)
(8 995)
(8 995)
(11 575)
(10 700)
(14 668)
(16 506)
(13 926)
Total Other Income
0
0
0
0
0
(27 719)
(34 114)
(39 037)
(46 267)
(22 923)
(21 170)
(20 362)
(18 275)
(19 717)
(20 146)
(21 091)
(22 895)
(24 477)
(27 171)
(31 469)
(34 318)
(35 291)
(35 618)
(31 179)
(28 926)
(24 896)
(20 985)
(20 083)
(15 883)
0
(13 120)
(12 218)
(11 848)
0
2 857
5 972
8 945
0
0
0
0
Pre-Tax Income
420 149
N/A
388 124
-8%
350 698
-10%
362 561
+3%
331 885
-8%
364 620
+10%
366 207
+0%
580 826
+59%
444 400
-23%
465 065
+5%
461 160
-1%
621 991
+35%
474 124
-24%
466 592
-2%
481 826
+3%
631 236
+31%
688 939
+9%
717 172
+4%
777 089
+8%
794 756
+2%
767 582
-3%
733 161
-4%
671 090
-8%
40 305
-94%
(71 795)
N/A
(181 445)
-153%
(278 971)
-54%
(42 775)
+85%
29 148
N/A
189 019
+548%
304 489
+61%
371 253
+22%
444 758
+20%
425 106
-4%
426 417
+0%
392 715
-8%
354 878
-10%
338 525
-5%
435 439
+29%
342 152
-21%
335 607
-2%
Net Income
Tax Provision
(34 499)
(33 049)
(30 398)
(19 716)
(12 048)
(28 566)
(27 606)
(81 542)
(51 178)
(56 586)
(58 214)
(98 790)
(59 498)
(60 012)
(63 446)
(107 344)
(122 883)
(130 067)
(127 153)
(103 909)
(95 328)
(85 263)
(87 399)
23 122
12 053
42 571
41 134
36 365
30 012
(22 858)
(18 240)
(52 470)
(78 876)
(73 108)
(74 253)
(80 078)
(46 303)
(38 162)
(58 432)
(40 598)
(37 203)
Income from Continuing Operations
385 650
355 075
320 300
342 845
319 837
336 054
338 601
499 284
393 222
408 479
402 946
523 201
414 626
406 580
418 380
523 892
566 056
587 105
649 936
690 847
672 254
647 898
583 691
63 427
(59 742)
(138 874)
(237 837)
(6 410)
59 160
166 161
286 249
318 783
365 882
351 998
352 164
312 637
308 575
300 363
377 007
301 554
298 404
Net Income (Common)
385 650
N/A
355 075
-8%
320 300
-10%
342 845
+7%
319 837
-7%
336 054
+5%
338 601
+1%
499 284
+47%
393 222
-21%
408 479
+4%
402 946
-1%
523 201
+30%
414 626
-21%
406 580
-2%
418 380
+3%
523 892
+25%
566 056
+8%
587 105
+4%
649 936
+11%
690 847
+6%
672 254
-3%
647 898
-4%
583 691
-10%
63 427
-89%
(59 742)
N/A
(138 874)
-132%
(237 837)
-71%
(6 410)
+97%
59 160
N/A
166 161
+181%
286 249
+72%
318 783
+11%
365 882
+15%
351 998
-4%
352 164
+0%
312 637
-11%
308 575
-1%
300 363
-3%
377 007
+26%
301 554
-20%
298 404
-1%
EPS (Diluted)
54.35
N/A
50.04
-8%
45.14
-10%
48.31
+7%
45.07
-7%
47.64
+6%
49.17
+3%
72.52
+47%
57.75
-20%
60.02
+4%
59.93
0%
77.82
+30%
61.67
-21%
60.48
-2%
62.23
+3%
77.92
+25%
84.2
+8%
87.33
+4%
96.48
+10%
102.45
+6%
99.69
-3%
96.12
-4%
86.57
-10%
9.41
-89%
-8.86
N/A
-20.6
-133%
-35.28
-71%
-0.95
+97%
9.21
N/A
25.44
+176%
45.36
+78%
50.8
+12%
58.42
+15%
56.17
-4%
57.08
+2%
50.87
-11%
50.85
0%
49.3
-3%
63.31
+28%
50.84
-20%
50.31
-1%

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