Sanghvi Movers 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 |
|
Rp753.84M | Rp1.49B | Rp1.79B | Rp2.54B | Rp3.58B | Rp3.32B | Rp3.61B | Rp4.50B | Rp3.34B | Rp2.43B | Rp3.08B | Rp5.31B | Rp5.53B | Rp2.28B | Rp2.82B | Rp3.23B | Rp2.24B | Rp3.36B | Rp4.56B | Rp0.00M | Rp0.00M |
| GM % | Gross Margin % |
|
69.41% | 74.84% | 80.69% | 83.34% | 84.55% | 85.08% | 81.21% | 83.79% | 82.06% | 74.28% | 63.23% | 69.49% | 70.21% | 43.35% | 38.48% | 54.76% | 50.20% | 48.63% | 63.40% | 0.00% | 0.00% |
| OM | Operating Margin |
|
32.44% | 42.31% | 53.40% | 54.53% | 57.69% | 52.52% | 45.10% | 47.11% | 34.06% | 9.34% | 20.47% | 41.58% | 39.19% | -22.74% | -18.25% | 5.06% | -8.28% | 13.64% | 29.79% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
Rp12.00 | Rp17.75 | Rp23.34 | Rp18.66 | Rp25.89 | Rp35.57 | Rp0.00 | ||||||||||||||
| Div. | Dividends |
|
Rp0.00 | Rp0.00 | Rp2.50 | Rp3.00 | Rp2.00 | Rp3.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 20.83% | 16.90% | 8.57% | 16.08% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sha. | Shares |
|
35.89m | 35.89m | 35.89m | 40.29m | 43.29m | 43.29m | 43.29m | 43.29m | 43.29m | 43.29m | 43.29m | 43.29m | 43.29m | 43.29m | 43.29m | 43.29m | 43.29m | 43.29m | 43.29m | 43.29m | 0m |
| OCF | Operating Cash Flow |
|
Rp240.47M | Rp505.77M | Rp700.34M | Rp1.04B | Rp1.22B | Rp1.71B | Rp2.07B | Rp2.17B | Rp2.02B | Rp2.08B | Rp2.08B | Rp2.58B | Rp3.11B | Rp1.26B | Rp1.28B | Rp1.63B | Rp1.19B | Rp1.30B | Rp2.57B | Rp0.00M | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp-605.31M | Rp-1287.81M | Rp-1062.00M | Rp-1212.25M | Rp-1113.17M | Rp72.81M | Rp-1228.16M | Rp-143.33M | Rp1.93B | Rp1.98B | Rp1.58B | Rp-2326.61M | Rp867.50M | Rp326.06M | Rp1.11B | Rp1.62B | Rp-1056.04M | Rp720.27M | Rp251.86M | Rp0.00M | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp-16.87 | Rp-35.89 | Rp-28.92 | Rp-29.57 | Rp-25.72 | Rp1.68 | Rp-28.37 | Rp-3.31 | Rp44.56 | Rp45.77 | Rp36.39 | Rp-53.75 | Rp20.04 | Rp7.53 | Rp25.66 | Rp37.39 | Rp27.24 | Rp16.64 | Rp5.82 | Rp0.00 | Rp0.00 |