La Opala RG financials at a glance
| Year | Year | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
Rp420.71M | Rp435.42M | Rp493.99M | Rp508.64M | Rp620.39M | Rp750.34M | Rp964.01M | Rp1.15B | Rp1.54B | Rp1.78B | Rp2.23B | Rp2.49B | Rp2.35B | Rp2.59B | Rp2.78B | Rp2.70B | Rp2.11B | Rp3.23B | Rp4.52B | Rp0.00M | Rp0.00M |
| GM % | Gross Margin % |
|
33.58% | 34.62% | 37.15% | 34.11% | 45.33% | 45.19% | 53.57% | 55.77% | 59.22% | 61.09% | 78.08% | 83.35% | 77.61% | 81.09% | 85.63% | 83.60% | 72.63% | 65.55% | 82.26% | 0.00% | 0.00% |
| OM | Operating Margin |
|
9.08% | 11.56% | 13.56% | 7.35% | 13.39% | 12.93% | 17.88% | 19.99% | 24.96% | 24.71% | 25.16% | 31.10% | 32.59% | 36.89% | 34.67% | 32.79% | 26.69% | 33.65% | 33.35% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
Rp1.19 | Rp2.16 | Rp2.83 | Rp3.83 | Rp5.29 | Rp4.95 | Rp12.95 | Rp6.67 | Rp7.59 | Rp4.47 | Rp8.36 | Rp11.08 | Rp13.00 | Rp0.00 | |||||||
| Div. | Dividends |
|
Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.65 | Rp0.90 | Rp1.00 | Rp1.10 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.80 | Rp5.00 | Rp0.00 | Rp0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.97% | 17.01% | 20.20% | 8.49% | 0 | 0 | 0 | 9.57% | 45.13% | 0 | 0 |
| Sha. | Shares |
|
105.98m | 105.98m | 105.98m | 105.98m | 105.98m | 105.98m | 105.98m | 105.98m | 105.98m | 105.98m | 111m | 111m | 111m | 111m | 111m | 111m | 111m | 111m | 111m | 111m | 0m |
| OCF | Operating Cash Flow |
|
Rp44.83M | Rp42.04M | Rp29.07M | Rp51.55M | Rp-37.37M | Rp140.78M | Rp158.06M | Rp143.30M | Rp311.12M | Rp392.70M | Rp466.91M | Rp610.21M | Rp717.84M | Rp802.40M | Rp506.21M | Rp731.82M | Rp832.84M | Rp993.91M | Rp1.09B | Rp0.00M | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp40.08M | Rp-17.10M | Rp-203.39M | Rp-109.62M | Rp-53.09M | Rp104.42M | Rp135.79M | Rp94.46M | Rp94.89M | Rp231.35M | Rp389.72M | Rp165.90M | Rp535.24M | Rp444.61M | Rp343.42M | Rp373.31M | Rp370.10M | Rp563.24M | Rp872.37M | Rp953.00M | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp0.38 | Rp-0.16 | Rp-1.92 | Rp-1.03 | Rp-0.50 | Rp0.99 | Rp1.28 | Rp0.89 | Rp0.90 | Rp2.18 | Rp3.58 | Rp1.47 | Rp5.06 | Rp4.01 | Rp3.09 | Rp3.36 | Rp3.33 | Rp5.07 | Rp7.86 | Rp0.00 | Rp0.00 |