PT Colorpak Indonesia Tbk (IDX:CLPI)
Indonesia
· Delayed Price · Currency is IDR 1,190.00
-5.00 (-0.42%)
May 16, 2025, 3:47 PM WIB
PT Colorpak Indonesia Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 906,432 | 913,901 | 806,307 | 830,942 | 838,134 | 772,342 | Upgrade
|
| Revenue Growth (YoY) | 7.51% | 13.34% | -2.96% | -0.86% | 8.52% | -5.40% | Upgrade
|
| Cost of Revenue | 782,656 | 791,397 | 698,191 | 753,040 | 739,930 | 660,280 | Upgrade
|
| Gross Profit | 123,776 | 122,504 | 108,116 | 77,902 | 98,204 | 112,062 | Upgrade
|
| Selling, General & Admin | 61,468 | 57,118 | 49,912 | 50,838 | 46,925 | 49,988 | Upgrade
|
| Other Operating Expenses | -334.65 | 934.73 | 1,268 | 754.27 | 610.92 | 632.12 | Upgrade
|
| Operating Expenses | 61,133 | 58,053 | 51,179 | 51,592 | 47,535 | 50,620 | Upgrade
|
| Operating Income | 62,643 | 64,451 | 56,937 | 26,310 | 50,669 | 61,442 | Upgrade
|
| Interest Expense | -4,867 | -4,998 | -4,011 | -4,479 | -4,033 | -4,506 | Upgrade
|
| Interest & Investment Income | 14,937 | 14,937 | 12,844 | 4,529 | 4,660 | 4,029 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,643 | -2,643 | 1,612 | -11,939 | -34.65 | -8,275 | Upgrade
|
| Other Non Operating Income (Expenses) | -625.07 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 69,445 | 71,747 | 67,381 | 14,421 | 51,261 | 52,689 | Upgrade
|
| Gain (Loss) on Sale of Assets | 489.3 | 489.3 | 243.02 | 25,013 | 660 | 10.51 | Upgrade
|
| Pretax Income | 69,935 | 72,237 | 67,624 | 39,434 | 51,921 | 52,700 | Upgrade
|
| Income Tax Expense | 15,618 | 16,095 | 14,916 | 3,998 | 9,020 | 16,492 | Upgrade
|
| Earnings From Continuing Operations | 54,316 | 56,141 | 52,708 | 35,437 | 42,902 | 36,208 | Upgrade
|
| Minority Interest in Earnings | -19.82 | -22.59 | -19.39 | -4.43 | -24.58 | 10.93 | Upgrade
|
| Net Income | 54,297 | 56,119 | 52,689 | 35,432 | 42,877 | 36,219 | Upgrade
|
| Net Income to Common | 54,297 | 56,119 | 52,689 | 35,432 | 42,877 | 36,219 | Upgrade
|
| Net Income Growth | -4.61% | 6.51% | 48.70% | -17.36% | 18.38% | 0.23% | Upgrade
|
| Shares Outstanding (Basic) | 306 | 306 | 306 | 306 | 306 | 306 | Upgrade
|
| Shares Outstanding (Diluted) | 306 | 306 | 306 | 306 | 306 | 306 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 177.25 | 183.19 | 172.00 | 115.66 | 139.97 | 118.23 | Upgrade
|
| EPS (Diluted) | 177.25 | 183.19 | 172.00 | 115.66 | 139.97 | 118.23 | Upgrade
|
| EPS Growth | -4.61% | 6.51% | 48.70% | -17.36% | 18.38% | 0.23% | Upgrade
|
| Free Cash Flow | 44,474 | 19,970 | 115,781 | 16,072 | 116,148 | 72,505 | Upgrade
|
| Free Cash Flow Per Share | 145.18 | 65.19 | 377.95 | 52.47 | 379.15 | 236.68 | Upgrade
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| Dividend Per Share | - | - | 128.250 | 61.380 | 71.210 | 89.390 | Upgrade
|
| Dividend Growth | - | - | 108.94% | -13.80% | -20.34% | 58.07% | Upgrade
|
| Gross Margin | 13.66% | 13.41% | 13.41% | 9.38% | 11.72% | 14.51% | Upgrade
|
| Operating Margin | 6.91% | 7.05% | 7.06% | 3.17% | 6.04% | 7.95% | Upgrade
|
| Profit Margin | 5.99% | 6.14% | 6.54% | 4.26% | 5.12% | 4.69% | Upgrade
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| Free Cash Flow Margin | 4.91% | 2.19% | 14.36% | 1.93% | 13.86% | 9.39% | Upgrade
|
| EBITDA | 73,455 | 74,777 | 65,663 | 34,106 | 59,393 | 73,204 | Upgrade
|
| EBITDA Margin | 8.10% | 8.18% | 8.14% | 4.11% | 7.09% | 9.48% | Upgrade
|
| D&A For EBITDA | 10,811 | 10,326 | 8,726 | 7,796 | 8,724 | 11,762 | Upgrade
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| EBIT | 62,643 | 64,451 | 56,937 | 26,310 | 50,669 | 61,442 | Upgrade
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| EBIT Margin | 6.91% | 7.05% | 7.06% | 3.17% | 6.04% | 7.95% | Upgrade
|
| Effective Tax Rate | 22.33% | 22.28% | 22.06% | 10.14% | 17.37% | 31.29% | Upgrade
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| Advertising Expenses | - | 3,485 | 1,841 | 376.71 | 435.68 | 2,131 | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.