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PT Ultrajaya Milk Industry & Trading Company Tbk (ULTJ.JK)

Jakarta - Jakarta Delayed price. Currency in IDR
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1,860.00-15.00 (-0.80%)
At close: 04:14PM WIB
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
7,502,691,000
8,302,741,000
7,656,252,000
6,616,642,000
5,967,362,000
Cost of revenue
4,967,198,000
5,611,170,000
5,199,164,000
4,241,696,000
3,738,835,000
Gross profit
2,535,493,000
2,691,571,000
2,457,088,000
2,374,946,000
2,228,527,000
Operating expenses
Selling general and administrative
838,791,000
934,010,000
901,974,000
679,533,000
715,667,000
Total operating expenses
1,089,201,000
1,235,488,000
1,194,837,000
921,009,000
1,015,826,000
Operating income or loss
1,446,292,000
1,456,083,000
1,262,251,000
1,453,937,000
1,212,701,000
Interest expense
144,102,000
46,848,000
119,389,000
232,065,000
27,783,000
Income before tax
1,461,432,000
1,507,285,000
1,288,998,000
1,541,932,000
1,421,517,000
Income tax expense
262,966,000
321,124,000
323,512,000
265,139,000
311,851,000
Income from continuing operations
1,198,466,000
1,186,161,000
965,486,000
1,276,793,000
1,109,666,000
Net income
1,195,943,000
1,169,212,000
960,786,000
1,271,638,000
1,099,696,000
Net income available to common shareholders
1,195,943,000
1,169,212,000
960,786,000
1,271,638,000
1,099,696,000
Basic EPS
102.00
112.00
92.00
122.00
100.00
Diluted EPS
102.00
112.00
92.00
122.00
100.00
Basic average shares
10,398,175
10,398,175
10,398,175
10,398,175
11,048,942
Diluted average shares
10,398,175
10,398,175
10,398,175
10,398,175
11,048,942