PT Hanjaya Mandala Sampoerna Tbk financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
Rp17.65T | Rp24.66T | Rp29.55T | Rp29.79T | Rp21.26T | Rp23.90T | Rp26.86T | Rp31.96T | Rp38.34T | Rp44.52T | Rp38.67T | Rp42.10T | Rp43.73T | Rp44.10T | Rp45.96T | Rp45.87T | Rp35.70T | Rp41.51T | Rp45.62T | Rp53.11T | Rp0.00M |
| GM % | Gross Margin % |
|
32.91% | 29.65% | 28.61% | 29.41% | 46.97% | 46.98% | 47.12% | 47.54% | 48.27% | 45.08% | 53.02% | 51.70% | 54.55% | 54.91% | 55.47% | 56.95% | 52.59% | 40.76% | 37.61% | 36.40% | 0.00% |
| OM | Operating Margin |
|
18.04% | 15.98% | 17.52% | 18.68% | 29.11% | 30.24% | 32.44% | 33.22% | 34.82% | 32.79% | 35.70% | 33.37% | 36.64% | 36.53% | 36.73% | 37.23% | 29.14% | 20.68% | 17.00% | 16.88% | 0.00% |
| EPS | Earnings Per Share |
|
Rp21.76 | Rp46.46 | Rp92.92 | Rp93.04 | Rp110.00 | Rp109.00 | Rp116.00 | Rp118.00 | Rp74.00 | Rp61.00 | Rp54.00 | Rp70.00 | Rp0.00 | ||||||||
| Div. | Dividends |
|
Rp26.80 | Rp24.60 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp161.80 | Rp107.70 | Rp107.30 | Rp117.20 | Rp117.20 | Rp119.80 | Rp72.80 | Rp63.30 | Rp55.74 | Rp0.00 |
| PR % | Payout Ratio % |
|
147.58% | 113.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173.90% | 97.91% | 98.44% | 101.03% | 99.32% | 161.89% | 119.34% | 117.22% | 79.63% | 0 |
| Sha. | Shares |
|
109,575m | 109,575m | 109,575m | 109,575m | 109,575m | 109,575m | 109,575m | 109,575m | 109,575m | 109,575m | 109,575m | 116311.55m | 116318.08m | 116318.08m | 116318.08m | 116318.08m | 116318.08m | 116318.08m | 116318.08m | 0m | 116318.08m |
| OCF | Operating Cash Flow |
|
Rp2.87T | Rp2.06T | Rp3.54T | Rp1.79T | Rp4.75T | Rp4.31T | Rp7.06T | Rp11.09M | Rp4.09T | Rp10.80M | Rp11.10M | Rp811.16B | Rp14.08M | Rp15.38M | Rp20.19M | Rp17.15M | Rp11.95M | Rp10.30M | Rp7.36T | Rp6.28T | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp2.46T | Rp1.51T | Rp2.81T | Rp623.19B | Rp3.55T | Rp3.73T | Rp6.66T | Rp-443934.91M | Rp3.40T | Rp-1268919.20M | Rp-1492989.90M | Rp-21821.00M | Rp13.03T | Rp14.23T | Rp19.21T | Rp16.19T | Rp11.39T | Rp9.89T | Rp5.18T | Rp6.58T | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp22.67 | Rp11.87 | Rp25.64 | Rp5.69 | Rp32.40 | Rp34.04 | Rp60.80 | Rp99.85 | Rp31.03 | Rp87.00 | Rp87.07 | Rp-0.20 | Rp111.99 | Rp122.37 | Rp165.14 | Rp139.16 | Rp97.89 | Rp85.03 | Rp44.50 | Rp39.38 | Rp0.00 |