Britannia Industries 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 |
|
Rp14.40B | Rp15.10B | Rp17.13B | Rp22.66B | Rp27.76B | Rp34.21B | Rp37.75B | Rp45.93B | Rp54.64B | Rp61.46B | Rp68.37B | Rp77.88B | Rp83.36B | Rp90.18B | Rp98.87B | Rp110.32B | Rp115.71B | Rp131.01B | Rp140.94B | Rp162.42B | Rp0.00M |
GM % | Gross Margin % |
|
58.04% | 41.20% | 41.34% | 26.10% | 30.40% | 29.03% | 27.44% | 25.89% | 26.81% | 28.08% | 29.92% | 39.19% | 39.35% | 37.50% | 37.71% | 39.90% | 39.58% | 41.29% | 37.30% | 40.37% | 0.00% |
OM | Operating Margin |
|
10.28% | 35.24% | 35.81% | 4.71% | 7.12% | 5.59% | 3.11% | 3.83% | 4.84% | 5.66% | 7.97% | 9.32% | 13.32% | 12.88% | 13.75% | 14.28% | 14.33% | 17.64% | 14.20% | 16.04% | 0.00% |
EPS | Earnings Per Share |
|
Rp5.63 | Rp8.35 | Rp10.85 | Rp16.50 | Rp24.29 | Rp33.30 | Rp36.86 | Rp41.81 | Rp48.21 | Rp58.87 | Rp77.42 | Rp63.34 | Rp84.48 | ||||||||
Div. | Dividends |
|
Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp3.25 | Rp4.25 | Rp4.25 | Rp6.00 | Rp8.00 | Rp10.00 | Rp11.00 | Rp12.50 | Rp15.00 | Rp35.00 | Rp62.00 | Rp56.50 | Rp72.00 | Rp0.00 |
PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.73% | 50.90% | 39.17% | 36.36% | 32.94% | 30.03% | 29.84% | 29.90% | 31.11% | 59.45% | 80.08% | 89.20% | 85.23% | 0 |
Sha. | Shares |
|
0m | 251.12m | 238.9m | 238.9m | 238.9m | 238.9m | 238.9m | 238.9m | 238.9m | 239.05m | 239.85m | 239.85m | 239.95m | 240m | 240.12m | 240.32m | 240.47m | 240.87m | 240.87m | 240.87m | 240.87m |
OCF | Operating Cash Flow |
|
Rp825.90M | Rp1.96B | Rp649.01M | Rp1.31B | Rp690.87M | Rp2.46B | Rp2.38B | Rp2.96B | Rp2.46B | Rp3.20B | Rp6.71B | Rp5.84B | Rp9.59B | Rp4.41B | Rp12.49B | Rp11.56B | Rp14.85B | Rp18.51B | Rp13.00B | Rp25.26B | Rp0.00M |
FCF | Free Cash Flow |
|
Rp707.48M | Rp1.53B | Rp242.38M | Rp-1224.44M | Rp-82.26M | Rp1.38B | Rp1.60B | Rp2.07B | Rp1.81B | Rp1.04B | Rp5.61B | Rp4.67B | Rp7.11B | Rp815.00M | Rp8.26B | Rp7.55B | Rp12.40B | Rp16.09B | Rp7.49B | Rp18.13B | Rp0.00M |
FCFS | Free Cash Flow Per Share |
|
Rp2.81 | Rp6.32 | Rp1.01 | Rp-5.13 | Rp-0.34 | Rp5.76 | Rp6.69 | Rp8.65 | Rp-0.83 | Rp3.97 | Rp23.43 | Rp19.46 | Rp29.53 | Rp3.40 | Rp34.40 | Rp31.41 | Rp51.60 | Rp66.84 | Rp31.11 | Rp75.34 | Rp0.00 |