PT TIMAH Tbk Estado de ingresos
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
545M
-31.84%
519M
27M
60M
0M
0M
-33M
13M
-29M
0M
-29M
-143.85%
579M
0M
27M
0M
-33M
800M
-21.73%
642M
158M
65M
329,094M
0M
94M
13M
90M
365,065M
67M
-26.91%
706M
-185,026M
140M
51,237M
94M
1,022M
-5.59%
785M
237M
89M
365,387M
0M
148M
24M
121M
425,449M
91M
-476.19%
874M
-313,000M
206M
44,241M
148M
1,083M
-22.27%
1,007M
76M
60M
384,757M
0M
16M
43M
-19M
66,646M
-24M
-44.95%
1,067M
-576,888M
75M
48,935M
16M
1,393M
-99.99%
1,315M
78M
83M
688,419M
0M
-4M
53M
-52M
-113,638M
-44M
-100.01%
1,397M
-701,954M
57M
54,664M
-4M
11,049,946M
19.88%
9,372,416M
1,677,530M
10,318,106M
477,005M
0M
731,840M
299,360M
766,482M
191,669M
531,359M
5.76%
70,404M
-265,722M
1,099,226M
33,384M
145,103M
9,217,160M
32.27%
7,583,632M
1,633,528M
8,440,740M
794,607M
0M
776,420M
0M
716,211M
207,297M
502,430M
99.51%
72,964M
-175,766M
940,223M
26,382M
765,957M
6,968,294M
1.37%
5,806,003M
1,162,291M
6,493,799M
597,102M
0M
474,495M
0M
414,970M
0M
251,832M
147.91%
72,638M
0M
0M
0M
474,495M
6,874,192M
-8.56%
6,115,738M
758,454M
6,792,695M
604,512M
0M
81,497M
0M
168,163M
0M
101,583M
-84.91%
72,445M
0M
0M
0M
81,497M
7,518,010M
-
5,833,110M
1,684,900M
6,555,081M
652,365M
0M
962,929M
0M
1,024,844M
0M
673,005M
-84.91%
69,606M
0M
0M
0M
962,929M
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
131M
-11.91%
140M
-9M
15M
0M
0M
-23M
4M
-25M
0M
-24M
251.69%
154M
0M
-4M
0M
-23M
118M
-33.11%
107M
11M
16M
80,775M
0M
-5M
3M
-7M
-1,802M
-7M
-261.93%
123M
-187,765M
9M
12,491M
-5M
161M
-99.99%
152M
9M
15M
87,007M
0M
-7M
3M
-3M
-6,735M
-2M
-100.00%
167M
60,868M
8M
8,434M
-7M
143M
-100.00%
127M
17M
15M
70,519M
0M
1M
4M
5M
32,983M
3M
-100.00%
142M
-3,278M
14M
18,921M
1M
149M
-100.00%
133M
15M
21M
90,317M
0M
-6M
4M
-5M
19,061M
-7M
-100.00%
154M
-53,739M
5M
14,251M
-6M
176M
-100.00%
157M
18M
12M
108,636M
0M
7M
3M
6M
22,749M
4M
-100.00%
169M
-41,736M
18M
11,852M
7M
3,085,653M
-9.89%
2,201,895M
883,758M
2,543,485M
153,381M
0M
542,168M
47,984M
556,694M
76,093M
480,572M
85.04%
105,664M
-36,759M
618,061M
13,383M
567,141M
4,393,132M
79.62%
3,299,355M
1,093,777M
3,508,039M
79,855M
0M
885,093M
53,055M
848,635M
247,162M
601,468M
5,715.22%
105,664M
-52,792M
913,441M
11,751M
885,092M
4,907,841M
46.90%
3,470,006M
1,437,835M
3,862,841M
180,135M
0M
1,045,000M
79,048M
838,234M
147,431M
690,806M
-908.47%
106,208M
-47,128M
917,282M
-1,103M
880,013M
3,829,069M
-1.73%
2,962,315M
866,754M
3,264,301M
113,014M
0M
564,768M
76,012M
455,494M
113,546M
341,931M
153.43%
39,290M
-79,959M
554,268M
22,762M
547,533M
3,424,351M
-
2,617,569M
806,782M
2,925,848M
126,126M
0M
498,503M
88,919M
411,157M
151,412M
259,715M
153.43%
50,000M
-90,419M
510,331M
10,255M
498,505M
2,445,742M
-
2,122,624M
323,118M
2,314,677M
78,931M
0M
131,065M
96,689M
23,820M
13,060M
10,343M
153.43%
50,000M
-95,494M
132,836M
12,327M
131,063M
3,340,894M
-
2,980,836M
360,058M
3,258,650M
42,693M
0M
82,244M
83,715M
-779M
79,897M
-85,446M
153.43%
96,189M
-69,780M
103,247M
20,311M
103,993M
3,896,435M
-
3,386,506M
509,929M
3,603,967M
126,343M
0M
292,468M
142,186M
167,429M
32,171M
134,920M
153.43%
46,849M
-135,169M
319,336M
9,721M
292,619M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
153.43%
46,547M
0M
0M
0M
208,287M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
46,547M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
21,895M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
71,738M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
18,597M
0M
0M
0M
0M
2,035,095M
-0.62%
1,751,550M
283,545M
1,922,873M
171,323M
0M
112,222M
56,348M
86,216M
0M
54,548M
-18.00%
0M
0M
0M
0M
112,222M
2,596,045M
-
2,171,731M
424,314M
2,409,765M
232,932M
0M
186,280M
80,579M
248,085M
0M
201,857M
-18.00%
5,102M
0M
0M
0M
186,280M
2,319,701M
-
1,777,206M
542,495M
2,058,733M
260,554M
0M
260,968M
40,616M
229,344M
0M
149,920M
-18.00%
20,973M
0M
0M
0M
260,968M
2,253,641M
-
1,884,618M
369,023M
2,062,348M
141,304M
0M
191,293M
43,843M
112,113M
0M
84,131M
-18.00%
36,426M
0M
0M
0M
191,293M
2,047,773M
-
1,750,077M
297,696M
1,909,894M
159,817M
0M
137,879M
32,592M
126,669M
0M
66,522M
-18.00%
36,426M
0M
0M
0M
137,879M