PT Colorpak Indonesia Tbk (IDX:CLPI)
Indonesia · Delayed Price · Currency is IDR 1,635.00
+15.00 (0.93%)
May 13, 2026, 4:07 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,005,455 | 979,334 | 913,901 | 806,307 | 830,942 | 838,134 | |
Revenue Growth (YoY) | 10.93% | 7.16% | 13.34% | -2.96% | -0.86% | 8.52% |
Cost of Revenue | 864,287 | 842,571 | 791,397 | 698,191 | 753,040 | 739,930 |
Gross Profit | 141,168 | 136,763 | 122,504 | 108,116 | 77,902 | 98,204 |
Selling, General & Admin | 60,782 | 60,049 | 57,461 | 49,912 | 50,838 | 46,925 |
Other Operating Expenses | 2,933 | 396.16 | 592.04 | 1,268 | 754.27 | 610.92 |
Operating Expenses | 63,716 | 60,446 | 58,053 | 51,179 | 51,592 | 47,535 |
Operating Income | 77,453 | 76,318 | 64,451 | 56,937 | 26,310 | 50,669 |
Interest Expense | -3,250 | -3,390 | -4,998 | -4,011 | -4,479 | -4,033 |
Interest & Investment Income | 12,810 | 12,810 | 14,937 | 12,844 | 4,529 | 4,660 |
Currency Exchange Gain (Loss) | 690.73 | 690.73 | -2,643 | 1,612 | -11,939 | -34.65 |
EBT Excluding Unusual Items | 87,445 | 86,428 | 71,747 | 67,381 | 14,421 | 51,261 |
Gain (Loss) on Sale of Investments | 251.91 | 251.91 | - | - | - | - |
Gain (Loss) on Sale of Assets | 296.4 | 296.4 | 489.3 | 243.02 | 25,013 | 660 |
Pretax Income | 87,993 | 86,976 | 72,237 | 67,624 | 39,434 | 51,921 |
Income Tax Expense | 19,189 | 18,769 | 16,095 | 14,916 | 3,998 | 9,020 |
Earnings From Continuing Operations | 68,804 | 68,207 | 56,141 | 52,708 | 35,437 | 42,902 |
Minority Interest in Earnings | -22.68 | -18.98 | -22.59 | -19.39 | -4.43 | -24.58 |
Net Income | 68,781 | 68,189 | 56,119 | 52,689 | 35,432 | 42,877 |
Net Income to Common | 68,781 | 68,189 | 56,119 | 52,689 | 35,432 | 42,877 |
Net Income Growth | 26.68% | 21.51% | 6.51% | 48.70% | -17.36% | 18.38% |
Shares Outstanding (Basic) | 306 | 306 | 306 | 306 | 306 | 306 |
Shares Outstanding (Diluted) | 306 | 306 | 306 | 306 | 306 | 306 |
Shares Change (YoY) | -0.09% | -0.07% | - | - | - | - |
EPS (Basic) | 224.74 | 222.75 | 183.19 | 172.00 | 115.66 | 139.97 |
EPS (Diluted) | 224.74 | 222.75 | 183.19 | 172.00 | 115.66 | 139.97 |
EPS Growth | 26.80% | 21.60% | 6.51% | 48.70% | -17.36% | 18.38% |
Free Cash Flow | 15,864 | 69,984 | 19,970 | 115,781 | 16,072 | 116,148 |
Free Cash Flow Per Share | 51.83 | 228.62 | 65.19 | 377.95 | 52.47 | 379.15 |
Dividend Per Share | - | - | 139.210 | 128.250 | 61.380 | 71.210 |
Dividend Growth | - | - | 8.55% | 108.94% | -13.80% | -20.34% |
Gross Margin | 14.04% | 13.96% | 13.41% | 13.41% | 9.38% | 11.72% |
Operating Margin | 7.70% | 7.79% | 7.05% | 7.06% | 3.17% | 6.04% |
Profit Margin | 6.84% | 6.96% | 6.14% | 6.54% | 4.26% | 5.12% |
Free Cash Flow Margin | 1.58% | 7.15% | 2.19% | 14.36% | 1.93% | 13.86% |
EBITDA | 86,099 | 84,476 | 74,777 | 65,663 | 34,106 | 59,393 |
EBITDA Margin | 8.56% | 8.63% | 8.18% | 8.14% | 4.11% | 7.09% |
D&A For EBITDA | 8,646 | 8,158 | 10,326 | 8,726 | 7,796 | 8,724 |
EBIT | 77,453 | 76,318 | 64,451 | 56,937 | 26,310 | 50,669 |
EBIT Margin | 7.70% | 7.79% | 7.05% | 7.06% | 3.17% | 6.04% |
Effective Tax Rate | 21.81% | 21.58% | 22.28% | 22.06% | 10.14% | 17.37% |
Advertising Expenses | - | 3,152 | 3,828 | 1,841 | 376.71 | 435.68 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.