PT United Tractors 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 |
|
Rp8.90T | Rp13.28T | Rp13.72T | Rp18.17T | Rp27.90T | Rp29.24T | Rp37.32T | Rp55.05T | Rp55.95T | Rp51.01T | Rp53.14T | Rp49.35T | Rp45.54T | Rp64.56T | Rp84.62T | Rp84.43T | Rp60.35T | Rp79.46T | Rp123.61T | Rp128.58T | Rp0.00M |
| GM % | Gross Margin % |
|
25.06% | 19.46% | 17.20% | 17.75% | 19.57% | 22.70% | 18.21% | 18.52% | 18.80% | 18.66% | 22.71% | 23.59% | 21.21% | 22.44% | 24.94% | 25.15% | 21.52% | 24.75% | 28.12% | 27.83% | 0.00% |
| OM | Operating Margin |
|
13.40% | 12.88% | 9.75% | 13.20% | 14.90% | 18.01% | 13.83% | 13.83% | 13.52% | 13.21% | 11.50% | 7.24% | 14.73% | 16.26% | 19.14% | 19.58% | 12.81% | 18.22% | 23.29% | 22.93% | 0.00% |
| EPS | Earnings Per Share |
|
Rp353.07 | Rp311.92 | Rp501.37 | Rp884.00 | Rp1.15k | Rp1.16k | Rp1.66k | Rp1.55k | Rp1.30k | Rp1.98k | Rp1.97k | Rp1.34k | Rp1.99k | Rp2.98k | Rp3.03k | Rp1.61k | Rp2.76k | Rp5.68k | Rp5.68k | Rp0.00 | |
| Div. | Dividends |
|
Rp19.14 | Rp33.49 | Rp148.31 | Rp200.93 | Rp229.00 | Rp460.00 | Rp430.00 | Rp455.00 | Rp620.00 | Rp518.00 | Rp535.00 | Rp527.00 | Rp536.00 | Rp893.00 | Rp976.00 | Rp1.21k | Rp171.00 | Rp1.24k | Rp1.84k | Rp3.14k | Rp0.00 |
| PR % | Payout Ratio % |
|
4.22% | 9.49% | 47.55% | 40.08% | 25.90% | 40.10% | 36.94% | 27.46% | 40.03% | 39.97% | 27.05% | 26.73% | 39.97% | 44.99% | 32.72% | 39.99% | 10.63% | 44.99% | 32.35% | 55.29% | 0 |
| Sha. | Shares |
|
2838.53m | 2851.61m | 2851.61m | 2851.61m | 2851.61m | 3326.88m | 3326.88m | 3730.14m | 3730.14m | 3730.14m | 3730.14m | 3730.14m | 3730.14m | 3730.14m | 3730.14m | 3730.14m | 3730.14m | 3730.14m | 3661.76m | 0m | 3631.81m |
| OCF | Operating Cash Flow |
|
Rp2.06T | Rp997.02B | Rp1.62T | Rp2.66T | Rp4.25T | Rp5.10T | Rp2.42T | Rp10.44M | Rp6.31T | Rp12.22M | Rp9.36T | Rp12.04M | Rp10.01M | Rp11.95M | Rp19.21M | Rp9.44T | Rp18.56M | Rp23.28M | Rp32.89T | Rp26.35T | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp1.01T | Rp-1120036.00M | Rp360.81B | Rp1.42T | Rp748.75B | Rp1.60T | Rp-799689.00M | Rp5.18T | Rp1.06T | Rp9.00T | Rp6.30T | Rp9.44T | Rp7.41T | Rp5.37T | Rp8.63T | Rp214.68B | Rp15.68T | Rp20.24T | Rp24.00T | Rp13.77T | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp434.71 | Rp-392.91 | Rp352.98 | Rp496.49 | Rp-258.00 | Rp585.62 | Rp-280.69 | Rp1.45k | Rp283.25 | Rp2.41k | Rp1.69k | Rp2.53k | Rp1.99k | Rp1.44k | Rp2.38k | Rp57.55 | Rp4.20k | Rp5.43k | Rp6.49k | Rp2.07k | Rp0.00 |