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PT Hartadinata Abadi Tbk (HRTA.JK)

1,415.00 -15.00 (-1.05%)
As of 9:55:42 AM GMT+7. Market Open.
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Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
63,303,233,662.38
44,548,424,151.15
18,228,628,989.77
12,857,028,724.56
6,918,453,560.51
Cost of Revenue
60,879,933,822.65
42,626,749,035.72
17,131,863,817.70
11,910,293,090.37
6,175,631,540.63
Gross Profit
2,423,299,839.73
1,921,675,115.43
1,096,765,172.07
946,735,634.20
742,822,019.87
Operating Expense
393,912,999.25
325,308,706.80
219,557,792.09
240,079,856.30
193,425,220.13
Operating Income
2,029,386,840.48
1,596,366,408.63
877,207,379.98
706,655,777.90
549,396,799.75
Net Non Operating Interest Income Expense
-325,482,378.38
-338,372,342.15
-307,535,028.69
-302,499,456.27
-223,032,300.29
Pretax Income
1,706,585,760.05
1,259,989,403.57
567,083,271.57
396,158,030.73
326,183,131.52
Tax Provision
375,052,842.03
280,385,844.64
124,363,244.07
89,889,475.13
72,055,541.74
Net Income Common Stockholders
1,329,997,259.50
978,493,183.52
442,180,750.22
305,804,872.43
253,521,017.63
Diluted NI Available to Com Stockholders
1,329,997,259.50
978,493,183.52
442,180,750.22
305,804,872.43
253,521,017.63
Basic EPS
288.79
212.47
96.02
66.40
55.05
Diluted EPS
288.79
212.47
96.02
66.40
55.05
Basic Average Shares
4,605,262.40
4,605,262.40
4,605,262.40
4,605,262.40
4,605,262.40
Diluted Average Shares
4,605,262.40
4,605,262.40
4,605,262.40
4,605,262.40
4,605,262.40
Rent Expense Supplemental
9,299,649.25
9,321,783.94
818,073.31
1,283,914.30
2,482,426.29
Total Expenses
61,273,846,821.90
42,952,057,742.52
17,351,421,609.79
12,150,372,946.67
6,369,056,760.76
Net Income from Continuing & Discontinued Operation
1,329,997,259.50
978,493,183.52
442,180,750.22
305,804,872.43
253,521,017.63
Normalized Income
1,329,893,488.64
978,389,780.06
442,003,672.18
305,803,303.69
253,521,017.63
Interest Income
9,670,107.24
5,801,415.72
2,681,680.76
2,318,960.39
2,217,045.79
Interest Expense
303,601,040.26
314,123,524.81
289,277,522.40
267,702,741.07
214,601,118.91
Net Interest Income
-325,482,378.38
-338,372,342.15
-307,535,028.69
-302,499,456.27
-223,032,300.29
EBIT
2,010,186,800.31
1,574,112,928.38
856,360,793.96
663,860,771.79
540,784,250.43
EBITDA
2,050,416,067.99
1,609,686,778.59
881,336,435.39
684,157,931.51
552,735,433.87
Reconciled Cost of Revenue
60,879,933,822.65
42,626,749,035.72
17,131,863,817.70
11,910,293,090.37
6,175,631,540.63
Reconciled Depreciation
40,229,267.68
35,573,850.21
24,975,641.43
20,297,159.72
11,951,183.43
Net Income from Continuing Operation Net Minority Interest
1,329,997,259.50
978,493,183.52
442,180,750.22
305,804,872.43
253,521,017.63
Total Unusual Items Excluding Goodwill
133,000
133,000
226,820.54
2,029.17
--
Total Unusual Items
133,000
133,000
226,820.54
2,029.17
--
Normalized EBITDA
2,050,283,067.99
1,609,553,778.59
881,109,614.86
684,155,902.35
552,735,433.87
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
29,229.14
29,596.53
49,742.50
460.42
0
12/31/2022 - 6/22/2017

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