PT Indo Kordsa Tbk (IDX: BRAM)
Indonesia
· Delayed Price · Currency is IDR 5,825.00
-250.00 (-4.12%)
Nov 22, 2024, 3:49 PM WIB
PT Indo Kordsa Tbk Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 239.68 | 251.96 | 335.23 | 259.77 | 168.49 | 245.62 | Upgrade
|
| Revenue Growth (YoY) | -11.76% | -24.84% | 29.05% | 54.17% | -31.40% | -7.12% | Upgrade
|
| Cost of Revenue | 200.07 | 215.18 | 268.97 | 212.49 | 157.13 | 215.11 | Upgrade
|
| Gross Profit | 39.61 | 36.78 | 66.26 | 47.28 | 11.37 | 30.51 | Upgrade
|
| Selling, General & Admin | 16.41 | 14.48 | 19.04 | 16.53 | 10.02 | 11.72 | Upgrade
|
| Other Operating Expenses | 1.84 | 0.24 | -0.8 | -0.17 | 5.15 | -0.64 | Upgrade
|
| Operating Expenses | 18.25 | 14.72 | 18.24 | 16.36 | 15.17 | 11.08 | Upgrade
|
| Operating Income | 21.36 | 22.06 | 48.03 | 30.92 | -3.81 | 19.43 | Upgrade
|
| Interest Expense | -1.1 | -1.27 | -1.03 | -0.84 | -0.96 | -1.22 | Upgrade
|
| Interest & Investment Income | 2.47 | 1.31 | 0.11 | 0.12 | 0.17 | 0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.64 | 0.87 | -0.87 | 0.35 | -0.31 | 0.75 | Upgrade
|
| EBT Excluding Unusual Items | 23.37 | 22.98 | 46.24 | 30.55 | -4.91 | 19.11 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0 | 0 | -0.8 | 0.07 | 0 | Upgrade
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| Asset Writedown | 0.87 | 0.87 | -1.18 | 0.14 | 0.58 | 1.42 | Upgrade
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| Pretax Income | 25.29 | 24.91 | 45.35 | 35.81 | -4.26 | 20.54 | Upgrade
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| Income Tax Expense | 5.38 | 7.45 | 10.43 | 9.37 | -0.22 | 5.96 | Upgrade
|
| Earnings From Continuing Operations | 19.91 | 17.45 | 34.92 | 26.44 | -4.05 | 14.58 | Upgrade
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| Minority Interest in Earnings | -2.87 | -2.14 | -2.93 | -1.47 | 0.15 | -1.08 | Upgrade
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| Net Income | 17.05 | 15.32 | 31.99 | 24.97 | -3.9 | 13.5 | Upgrade
|
| Net Income to Common | 17.05 | 15.32 | 31.99 | 24.97 | -3.9 | 13.5 | Upgrade
|
| Net Income Growth | -8.96% | -52.12% | 28.08% | - | - | -20.44% | Upgrade
|
| Shares Outstanding (Basic) | 450 | 450 | 450 | 450 | 450 | 450 | Upgrade
|
| Shares Outstanding (Diluted) | 450 | 450 | 450 | 450 | 450 | 450 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.01% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.04 | 0.03 | 0.07 | 0.06 | -0.01 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.03 | 0.07 | 0.06 | -0.01 | 0.03 | Upgrade
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| EPS Growth | -9.04% | -52.17% | 28.08% | - | - | -20.44% | Upgrade
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| Free Cash Flow | 17.72 | 51.07 | 41.16 | 7.68 | 1.94 | 33.74 | Upgrade
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| Free Cash Flow Per Share | 0.04 | 0.11 | 0.09 | 0.02 | 0.00 | 0.07 | Upgrade
|
| Dividend Per Share | 0.026 | 0.026 | 0.032 | 0.028 | 0.029 | 0.029 | Upgrade
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| Dividend Growth | 3.18% | -19.40% | 14.68% | -2.24% | -0.65% | -16.62% | Upgrade
|
| Gross Margin | 16.53% | 14.60% | 19.77% | 18.20% | 6.75% | 12.42% | Upgrade
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| Operating Margin | 8.91% | 8.76% | 14.33% | 11.90% | -2.26% | 7.91% | Upgrade
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| Profit Margin | 7.11% | 6.08% | 9.54% | 9.61% | -2.31% | 5.50% | Upgrade
|
| Free Cash Flow Margin | 7.39% | 20.27% | 12.28% | 2.96% | 1.15% | 13.74% | Upgrade
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| EBITDA | 33.7 | 31.79 | 56.92 | 39.57 | 10.21 | 32.79 | Upgrade
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| EBITDA Margin | 14.06% | 12.62% | 16.98% | 15.23% | 6.06% | 13.35% | Upgrade
|
| D&A For EBITDA | 12.35 | 9.73 | 8.9 | 8.65 | 14.02 | 13.35 | Upgrade
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| EBIT | 21.36 | 22.06 | 48.03 | 30.92 | -3.81 | 19.43 | Upgrade
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| EBIT Margin | 8.91% | 8.76% | 14.33% | 11.90% | -2.26% | 7.91% | Upgrade
|
| Effective Tax Rate | 21.26% | 29.93% | 23.00% | 26.18% | - | 29.00% | Upgrade
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| Advertising Expenses | - | 0.16 | 0.18 | 0.16 | 0.14 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.