CRISIL 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 |
|
Rp0.00M | Rp1.78B | Rp2.87B | Rp4.04B | Rp5.15B | Rp5.37B | Rp6.28B | Rp8.07B | Rp9.78B | Rp11.11B | Rp12.53B | Rp13.80B | Rp15.48B | Rp16.58B | Rp17.48B | Rp17.32B | Rp19.82B | Rp23.01B | Rp27.69B | Rp31.40B | Rp0.00M |
| GM % | Gross Margin % |
|
0.00% | 59.95% | 58.94% | 61.67% | 62.50% | 58.32% | 56.23% | 53.60% | 52.85% | 51.41% | 52.69% | 49.71% | 49.10% | 48.99% | 49.25% | 49.32% | 46.09% | 44.06% | 43.91% | 44.33% | 0.00% |
| OM | Operating Margin |
|
0.00% | 24.95% | 25.73% | 26.69% | 33.73% | 34.90% | 31.43% | 28.98% | 30.08% | 29.05% | 28.12% | 26.27% | 25.16% | 25.61% | 25.94% | 25.68% | 21.25% | 22.54% | 22.67% | 24.82% | 0.00% |
| EPS | Earnings Per Share |
|
Rp19.46 | Rp22.25 | Rp28.81 | Rp28.98 | Rp31.25 | Rp35.62 | Rp37.41 | Rp39.61 | Rp45.31 | Rp42.32 | Rp50.33 | Rp47.55 | Rp48.90 | Rp59.22 | Rp77.26 | Rp90.07 | Rp0.00 | ||||
| Div. | Dividends |
|
Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp20.00 | Rp11.00 | Rp16.00 | Rp19.00 | Rp20.00 | Rp23.00 | Rp27.00 | Rp28.00 | Rp30.00 | Rp32.00 | Rp33.00 | Rp46.00 | Rp48.00 | Rp54.00 | Rp0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 0 | 69.42% | 37.96% | 51.20% | 53.34% | 53.46% | 58.07% | 59.59% | 66.16% | 59.61% | 67.30% | 67.48% | 77.68% | 62.13% | 59.95% | 0 |
| Sha. | Shares |
|
62.44m | 63.66m | 65.83m | 67.55m | 72.25m | 72.25m | 70.97m | 70.07m | 70.21m | 70.65m | 71.36m | 71.21m | 71.34m | 71.7m | 72.12m | 72.3m | 72.59m | 72.68m | 72.87m | 0m | 73.11m |
| OCF | Operating Cash Flow |
|
Rp0.00M | Rp399.58M | Rp624.86M | Rp708.85M | Rp1.65B | Rp1.74B | Rp1.46B | Rp2.60B | Rp2.23B | Rp2.54B | Rp2.65B | Rp2.70B | Rp2.79B | Rp2.91B | Rp3.79B | Rp4.46B | Rp5.00B | Rp4.03B | Rp4.56B | Rp7.80B | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp0.00M | Rp301.82M | Rp481.09M | Rp455.62M | Rp1.43B | Rp982.41M | Rp960.95M | Rp2.34B | Rp1.80B | Rp2.36B | Rp2.43B | Rp2.44B | Rp2.56B | Rp2.53B | Rp3.45B | Rp4.17B | Rp4.66B | Rp3.80B | Rp4.15B | Rp4.51B | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp0.00 | Rp4.67 | Rp7.25 | Rp6.41 | Rp19.75 | Rp13.60 | Rp13.37 | Rp32.97 | Rp25.70 | Rp33.51 | Rp34.32 | Rp34.28 | Rp35.88 | Rp35.93 | Rp47.99 | Rp57.69 | Rp64.22 | Rp52.28 | Rp56.87 | Rp98.14 | Rp0.00 |