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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

Sector

Page: Company Financials

PT Itama Ranoraya Tbk

Ticker: IRRA.JK | Industry: Medical - Distribution | Sector: Healthcare
$408.00 -18.00 (-4.23%)
As of: 2026-01-28

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019
Stock Price 414.67 478.50 677.50 1,333.75 1,848.75 865.00 582.50
Market Capitalization 625,241.45M 721,490.54M 1,048,898.03M 2,087,445.85M 2,758,803.91M 1,317,336.12M 926,416.82M
(-) Cash & Equivalents 91,583.60M 13,999.42M 36,943.98M 48,141.62M 64,752.22M 109,113.98M 10,810.23M
(+) Total Debt 805,682.61M 339,094.03M 165,313.09M 108,141.95M 49,090.01M 22,620.63M 1,024.31M
Enterprise Value 1,339,340.46M 1,046,585.14M 1,177,267.14M 2,147,446.18M 2,743,141.69M 1,230,842.77M 916,630.91M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Revenue 1,406,850M 974,768M 977,488M 696,304M 753,572M 1,319,728M 563,888M 281,752M 265,629M 225,204M 12,992M
Cost of Revenue 1,130,554M 798,992M 767,430M 569,243M 594,359M 1,083,708M 443,469M 222,158M 209,607M 181,078M 10,299M
Gross Profit 276,296M 175,776M 210,058M 127,061M 159,212M 236,020M 120,419M 59,594M 56,022M 44,126M 2,692M
Gross Profit Margin 19.6% 18.0% 21.5% 18.2% 21.1% 17.9% 21.4% 21.2% 21.1% 19.6% 20.7%
R&D Expenses 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M 0M
SG&A Expenses 110,547M 85,997M 53,335M 69,403M 39,788M 65,710M 29,451M 8,369M 7,517M 4,559M 210M
Operating Expenses 140,453M 137,106M 117,932M 100,186M 81,229M 92,075M 41,775M 16,191M 12,922M 8,140M 1,578M
Operating Income (EBIT) 135,842M 38,670M 92,126M 26,874M 77,983M 143,945M 78,644M 43,403M 43,099M 35,986M 1,115M
Operating Income Margin 9.7% 4.0% 9.4% 3.9% 10.3% 10.9% 13.9% 15.4% 16.2% 16.0% 8.6%
Interest Income -72M 11,606M 0M 518M 404M 1,089M 1,535M 1,144M 178M 143M 50M
Interest Expense 49,678M 20,091M 25,515M 16,499M 8,932M 4,946M 1,491M 553M 151M 53M 241M
Net Interest Income -49,750M -8,485M -25,515M -15,981M -8,528M -3,857M 44M 592M 27M 90M -191M
Unusual Items 11,529M -15,200M 3,534M -3,003M -7,022M 4,831M -1,262M 96M 33M -3,012M -95M
EBT Excluding Unusual Items 86,092M 30,185M 66,611M 10,893M 69,456M 140,088M 78,688M 43,995M 43,127M 36,076M 923M
Pre-Tax Income 97,621M 14,984M 70,145M 7,890M 62,434M 144,919M 77,425M 44,090M 43,160M 33,064M 828M
Pre-Tax Margin 6.9% 1.5% 7.2% 1.1% 8.3% 11.0% 13.7% 15.6% 16.2% 14.7% 6.4%
Income Tax Expense 19,830M 5,407M 16,882M 2,692M 14,430M 32,764M 16,903M 10,885M 10,899M 9,088M 121M
Net Income 77,791M 9,995M 53,263M 5,198M 48,005M 112,155M 60,522M 33,205M 32,261M 23,976M 707M
Net Income Margin 5.5% 1.0% 5.4% 0.7% 6.4% 8.5% 10.7% 11.8% 12.1% 10.6% 5.4%
Depreciation & Amortization 10,176M 8,556M 7,847M 8,746M 7,605M 5,675M 3,153M 1,474M 1,431M 307M 298M
EBITDA 146,018M 47,226M 99,973M 35,620M 85,588M 149,620M 81,797M 44,877M 44,530M 36,293M 1,412M
EBITDA Margin 10.4% 4.8% 10.2% 5.1% 11.4% 11.3% 14.5% 15.9% 16.8% 16.1% 10.9%
NOPAT 108,248M 24,716M 69,954M 17,705M 59,960M 111,402M 61,475M 32,688M 32,216M 26,095M 951M
NOPAT Margin 7.7% 2.5% 7.2% 2.5% 8.0% 8.4% 10.9% 11.6% 12.1% 11.6% 7.3%
Owner's Earnings 57,575M -24,233M 35,451M -20,859M 51,172M 97,793M 51,032M 29,771M 25,931M 19,482M 993M
Owner's Earnings Margin 4.1% -2.5% 3.6% -3.0% 6.8% 7.4% 9.0% 10.6% 9.8% 8.7% 7.6%
EPS (Basic) 51.59 6.62 35.33 3.37 30.68 73.00 39.79 20.75 20.16 14.98 0.44
EPS (Diluted) 51.59 6.63 35.32 3.37 30.68 73.00 39.79 20.75 20.16 14.98 0.44
Shares (Basic) 1,508M 1,508M 1,508M 1,544M 1,565M 1,536M 1,521M 1,600M 1,600M 1,600M 1,600M
Shares (Diluted) 1,508M 1,508M 1,508M 1,544M 1,565M 1,536M 1,521M 1,600M 1,600M 1,600M 1,600M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Cash & Cash Equivalents 21,020.55M 23,352.53M 27,331.78M 92,029.76M 116,784.39M 135,294.54M 233,037.39M 42,860.68M 20,173.11M 50,357.51M 13,287.22M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 100,000.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 21,020.55M 23,352.53M 27,331.78M 92,029.76M 116,784.39M 135,294.54M 233,037.39M 142,860.68M 20,173.11M 50,357.51M 13,287.22M
Net Receivables 987,934.89M 465,473.66M 471,443.16M 0.00M 0.00M 140,665.01M 0.00M 145,068.00M 50,423.86M 0.00M 0.00M
Inventory 794,320.76M 335,837.65M 266,652.87M 132,985.72M 103,761.26M 190,785.63M 20,153.59M 11,159.44M 28,517.26M 24,502.23M -488.18M
Other Current Assets 28,752.09M 28,752.09M 35,167.59M 0.00M 0.00M 51.59M 0.00M 0.00M 335.80M 0.00M 0.00M
Total Current Assets 1,832,028.29M 853,415.94M 800,595.39M 225,015.47M 220,545.65M 466,796.78M 253,190.98M 299,088.12M 99,450.04M 74,859.74M 12,799.03M
Property, Plant & Equipment 61,112.59M 60,415.37M 51,166.55M 61,112.82M 32,941.84M 233,426.01M 21,883.75M 15,201.43M 11,766.85M 5,772.68M 1,278.65M
Goodwill 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Long-Term Investments 587,115.01M 339.88M 345.58M 1,183.18M 0.00M 0.00M 0.00M 0.00M 0.00M -58.89M 6,854.14M
Tax Assets 11,249.62M 8,894.17M 4,183.25M 1,451.70M 1,501.36M 871.31M 2,147.32M 261.62M 178.06M 158.32M 54.37M
Other Non-Current Assets 198,865.00M 966,478.32M 789,364.47M 198,865.00M 198,865.00M 1,565.00M 0.00M 0.00M 0.00M -58.89M 6,854.14M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 858,342.23M 1,036,127.73M 845,059.85M 262,612.70M 233,308.20M 235,862.33M 24,031.08M 15,463.05M 11,944.91M 5,813.22M 15,041.30M
Total Assets 2,690,370.52M 1,889,543.67M 1,645,655.24M 487,628.17M 453,853.85M 702,659.10M 277,222.06M 314,551.17M 111,394.95M 80,672.96M 27,840.33M
Accounts Payable 575,800.62M 132,198.59M 131,065.99M 352,912.60M 87,194.88M 160,926.21M 267,329.29M 86,907.00M 59,896.02M 73,382.27M 11,434.15M
Short-Term Debt 391,401.91M 333,076.50M 248,345.34M 239,215.39M 160,207.32M 80,000.00M 0.00M 0.00M 4,844.38M 1,425.66M 2,669.54M
Tax Payables 9,059.70M 7,304.64M 14,842.44M 1,715.43M 250.45M 8,772.75M 8,507.76M 2,295.69M 3,832.72M 7,602.45M 136.64M
Deferred Revenue 0.00M 0.00M 0.00M 267.13M 214.53M 38,158.33M 23,523.65M 0.00M 186.36M 172.73M -2,669.54M
Other Current Liabilities 567.18M 567.18M 8,522.79M 4,339.29M 1,179.64M 36,523.64M 15,015.89M 35.04M 158.10M 413.75M 2,099.45M
Total Current Liabilities 976,829.40M 473,146.90M 402,776.56M 598,449.83M 249,046.82M 324,380.94M 314,376.60M 89,237.72M 68,917.58M 82,996.85M 13,670.24M
Long-Term Debt 482,168.86M 463,335.43M 371,498.15M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Capital Lease Obligations 5,922.01M 5,922.01M 0.00M 1,646.11M 0.00M 0.00M 482.51M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Current Liabilities 699,247.98M 422,082.11M 368,635.01M 1,304.51M 1,085.58M 907.22M 1,603.78M 1,046.49M 712.26M 633.29M 217.49M
Total Non-Current Liabilities 1,187,338.85M 891,339.55M 740,133.16M 2,950.62M 1,085.58M 907.22M 2,086.29M 1,046.49M 712.26M 633.29M 217.49M
Total Liabilities 2,164,168.25M 1,364,486.45M 1,142,909.72M 601,400.46M 250,132.40M 325,288.16M 316,462.89M 90,284.21M 69,629.84M 83,630.14M 13,887.73M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 212.47M 251.12M 0.00M
Common Stock 75,390.87M 75,390.87M 75,390.87M 80,000.00M 80,000.00M 80,000.00M 80,000.00M 80,000.00M 20,500.00M 20,500.00M 10,500.00M
Retained Earnings 294,267.69M 276,246.84M 249,660.65M 196,397.46M 191,199.04M 172,489.55M 78,334.05M 33,205.21M 46,355.50M 24,098.59M 279.41M
Accumulated OCI 0.00M 0.00M -652.95M -501.50M 800.43M 1,018.43M 794.94M 1,029.16M -212.47M -251.12M 1.38M
Minority Interest 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Shareholders’ Equity 369,658.56M 351,637.71M 324,398.58M 275,895.96M 271,999.47M 253,507.97M 159,128.98M 114,234.37M 66,855.50M 44,598.59M 10,780.79M
Total Equity 369,658.56M 351,637.71M 324,398.58M 275,895.96M 271,999.47M 253,507.97M 159,128.98M 114,234.37M 66,855.50M 44,598.59M 10,780.79M
Total Liabilities & Equity 2,533,826.81M 1,716,124.16M 1,467,308.30M 877,296.41M 522,131.88M 578,796.13M 475,591.88M 204,518.58M 136,485.33M 128,228.73M 24,668.52M
Tangible Assets 2,690,370.52M 1,889,543.67M 1,645,655.24M 487,628.17M 453,853.85M 702,659.10M 277,222.06M 314,551.17M 111,394.95M 80,672.96M 27,840.33M
Tangible Equity 369,658.56M 351,637.71M 324,398.58M 275,895.96M 271,999.47M 253,507.97M 159,128.98M 114,234.37M 66,855.50M 44,598.59M 10,780.79M
Tangible Book Value 369,658.56M 351,637.71M 324,398.58M 275,895.96M 271,999.47M 253,507.97M 159,128.98M 114,234.37M 66,855.50M 44,598.59M 10,780.79M
Total Investments 587,115.01M 339.88M 345.58M 1,183.18M 0.00M 0.00M 0.00M 100,000.00M 0.00M -58.89M 6,854.14M
Net Debt 852,550.22M 773,059.39M 592,511.72M 147,185.63M 43,422.92M -55,294.54M -233,037.39M -42,860.68M -15,328.73M -48,931.85M -10,617.68M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Working Capital 882,944.2M 391,137.3M 407,386.3M 198,396.0M 251,820.7M 267,096.6M 219,904.4M 220,752.5M 55,410.4M 39,108.6M 2,811.1M
Total Capital 1,436,299.2M 1,341,157.4M 1,132,156.5M 700,062.7M 644,250.6M 582,051.7M 242,814.2M 235,169.1M 71,487.4M 45,773.1M 13,450.3M
Capital Employed 1,741,286.4M 1,427,265.0M 1,252,446.1M 461,008.7M 485,128.9M 502,959.0M 243,935.5M 236,215.6M 67,355.3M 44,980.8M 10,998.3M
Invested Capital 1,415,278.7M 1,317,804.8M 1,104,824.7M 608,033.0M 527,466.2M 446,757.2M 9,776.8M 192,308.4M 51,314.3M -4,584.4M 163.1M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Net Income 33,183.61M -1,241.88M 0.00M 5,198.42M 48,004.52M 112,155.50M 60,521.99M 33,205.21M 32,260.85M 23,975.97M 706.71M
Depreciation & Amortization 1,938.93M 4,476.73M 0.00M 8,745.52M 7,604.77M 5,675.34M 3,153.35M 1,474.17M 1,430.55M 306.81M 297.91M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accounts Receivable 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Inventory 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Accounts Payable 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Working Capital 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Non-Cash Items -576,354.54M -66,306.47M -430,125.52M -51,574.71M -55,609.29M -224,664.15M 83,413.32M -42,859.95M -32,260.85M -23,975.97M -706.71M
Net Cash from Operating Activities -541,232.00M -66,730.38M -430,125.52M -37,630.77M 55,609.29M -106,833.31M 147,088.66M -8,180.57M -9,245.08M 31,514.78M 1,064.96M
Capital Expenditures (PPE) -30,391.77M -42,784.33M -25,659.44M -34,803.37M -4,437.61M -20,037.36M -12,643.77M -4,908.75M -7,760.52M -4,800.84M -11.98M
Acquisitions (Net) 0.00M -752.61M 0.00M 735.00M 29.46M 586.78M 0.00M 342.17M 0.00M 0.00M 21.75M
Purchases of Investments 0.00M -500.00M 0.00M -1,500.00M 0.00M -198,800.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Sales / Maturities of Investments 0.00M 735.00M 0.00M 735.00M 0.00M -586.78M 0.00M 0.00M 0.00M 6,913.03M 900.00M
Other Investing Activities 33,046.10M 757.61M 32,345.28M -217.39M 404.03M 586.78M 2,808.10M 0.00M -6,597.52M -5,515.12M 9,704.24M
Net Cash from Investing Activities 2,654.33M -42,544.33M 6,685.84M -35,050.76M -4,004.12M -218,250.58M -9,835.67M -4,566.59M -14,358.04M -3,402.93M 10,592.26M
Net Debt Issuance 564,094.13M 111,167.69M 380,628.09M 79,008.07M 80,207.32M 80,000.00M 0.00M 0.00M 3,418.72M -1,243.88M -6,776.31M
Long-Term Debt Issuance 564,094.13M 88,177.18M 380,628.09M 0.00M 545,677.87M 80,000.00M 0.00M 0.00M 3,418.72M -1,243.88M -6,776.31M
Short-Term Debt Issuance 0.00M 22,990.51M 0.00M 79,008.07M 80,207.32M 0.00M 100,000.00M -100,000.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M -6,503.89M 0.00M -30,094.09M -36,499.92M 165,341.04M -37,732.00M 180,434.73M 0.00M 10,000.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 198,800.00M 14,998.89M 180,434.73M 0.00M 10,000.00M 0.00M
Common Stock Repurchased 0.00M -6,503.89M 0.00M -30,094.09M -36,499.92M -33,458.96M -52,730.89M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid 0.00M 0.00M 0.00M 0.00M -29,295.03M -18,000.00M -9,344.28M -45,000.00M -10,000.00M 0.00M 0.00M
Common Dividends Paid 0.00M 0.00M 0.00M 0.00M -29,295.03M -18,000.00M -9,344.28M -45,000.00M -10,000.00M 0.00M 0.00M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -23,242.68M -2,113.13M -21,646.12M -467.01M 0.00M 0.00M 100,000.00M -100,000.00M -3,418.72M 202.32M 47.90M
Net Cash from Financing Activities 540,851.45M 102,550.67M 358,981.98M 48,446.97M 14,412.37M 227,341.04M 52,923.72M 35,434.73M -6,581.28M 8,958.44M -6,728.41M
Effect of FX on Cash 10,483.87M -2.46M 0.00M -2.46M 4.46M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash 12,757.65M -6,726.50M -64,697.98M -24,754.64M -18,510.15M -97,742.85M 190,176.71M 22,687.57M -30,184.40M 37,070.29M 4,928.80M
Cash at Beginning of Period 289,324.91M 127,422.16M 92,029.76M 116,784.39M 135,294.54M 233,037.39M 42,860.68M 20,173.11M 50,357.51M 13,287.22M 8,358.41M
Cash at End of Period 302,082.56M 120,695.65M 27,331.78M 92,029.76M 116,784.39M 135,294.54M 233,037.39M 42,860.68M 20,173.11M 50,357.51M 13,287.22M
Operating Cash Flow -540,991.72M -66,730.38M -430,125.52M -37,630.77M 55,609.29M -106,833.31M 147,088.66M -8,180.57M -9,245.08M 31,514.78M 1,064.96M
Capital Expenditure -30,391.77M -42,784.33M -25,659.44M -34,803.37M -4,437.61M -20,037.36M -12,643.77M -4,908.75M -7,760.52M -4,800.84M -11.98M
Free Cash Flow -571,623.77M -109,514.71M -456,025.24M -72,434.14M 51,171.69M -126,870.67M 134,444.89M -13,089.33M -17,005.60M 26,713.94M 1,052.98M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
EBITDA 175,924.88M 98,334.95M 164,570.49M 66,402.85M 127,028.65M 175,984.92M 94,121.44M 52,698.60M 49,935.27M 39,873.93M 2,780.41M
(-) Tax Adjustment 35,736.15M 34,417.23M 39,606.98M 22,655.05M 29,358.53M 39,787.20M 20,548.37M 13,010.20M 12,609.80M 10,959.74M 407.53M
(-) Change In Working Capital 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
(-) Capital Expenditure -30,391.77M -42,784.33M -25,659.44M -34,803.37M -4,437.61M -20,037.36M -12,643.77M -4,908.75M -7,760.52M -4,800.84M -11.98M
Unlevered Free Cash Flow 109,796.97M 21,133.39M 99,304.08M 8,944.43M 93,232.51M 116,160.36M 60,929.31M 34,779.65M 29,564.94M 24,113.35M 2,360.90M
(-) Net Interest Income After Taxes -39,644.47M -5,515.57M -19,374.59M -10,528.88M -6,556.72M -2,985.04M 34.03M 445.74M 20.54M 65.07M -163.32M
Net Debt Issuance 564,094.13M 111,167.69M 380,628.09M 79,008.07M 80,207.32M 80,000.00M 0.00M 0.00M 3,418.72M -1,243.88M -6,776.31M
Levered Free Cash Flow 713,535.56M 137,816.65M 499,306.76M 98,481.37M 179,996.55M 199,145.39M 60,895.27M 34,333.91M 32,963.13M 22,804.40M -4,252.09M