PT Impack Pratama Industri Tbk (IDX: IMPC)
Indonesia
· Delayed Price · Currency is IDR 356.00
+2.00 (0.57%)
Oct 11, 2024, 4:08 PM WIB
IMPC Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 2,904,597 | 2,860,388 | 2,808,699 | 2,227,367 | 1,797,515 | 1,495,760 | Upgrade
|
| Revenue Growth (YoY) | 1.93% | 1.84% | 26.10% | 23.91% | 20.17% | 7.20% | Upgrade
|
| Cost of Revenue | 1,711,571 | 1,702,553 | 1,853,045 | 1,445,779 | 1,160,206 | 1,011,004 | Upgrade
|
| Gross Profit | 1,193,025 | 1,157,835 | 955,653 | 781,589 | 637,309 | 484,756 | Upgrade
|
| Selling, General & Admin | 503,541 | 508,334 | 467,422 | 475,186 | 400,774 | 271,017 | Upgrade
|
| Other Operating Expenses | 21,740 | 6,199 | 4,006 | 1,269 | 10,110 | 7,651 | Upgrade
|
| Operating Expenses | 571,876 | 558,738 | 514,794 | 476,455 | 410,884 | 278,668 | Upgrade
|
| Operating Income | 621,150 | 599,097 | 440,859 | 305,134 | 226,425 | 206,088 | Upgrade
|
| Interest Expense | -37,771 | -38,910 | -46,555 | -49,813 | -66,392 | -70,965 | Upgrade
|
| Interest & Investment Income | 3,245 | 3,088 | 1,270 | 3,643 | 6,305 | 10,844 | Upgrade
|
| Currency Exchange Gain (Loss) | 32,550 | -4,808 | 20,584 | -2,574 | 18,660 | -9,586 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 6,877 | 2,416 | Upgrade
|
| EBT Excluding Unusual Items | 619,174 | 558,467 | 416,158 | 256,390 | 191,875 | 138,796 | Upgrade
|
| Gain (Loss) on Sale of Investments | 18,156 | 11,951 | -2,695 | - | -10,541 | -4,824 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,402 | 2,498 | 3,365 | 473.59 | -3,886 | 1,400 | Upgrade
|
| Pretax Income | 639,732 | 572,916 | 416,829 | 256,864 | 177,449 | 135,372 | Upgrade
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| Income Tax Expense | 151,705 | 132,373 | 104,327 | 68,252 | 61,644 | 42,227 | Upgrade
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| Earnings From Continuing Operations | 488,027 | 440,543 | 312,502 | 188,612 | 115,805 | 93,145 | Upgrade
|
| Minority Interest in Earnings | -3,403 | -10,022 | -5,087 | 3,458 | 9,255 | 10,556 | Upgrade
|
| Net Income | 484,624 | 430,521 | 307,415 | 192,070 | 125,061 | 103,701 | Upgrade
|
| Net Income to Common | 484,624 | 430,521 | 307,415 | 192,070 | 125,061 | 103,701 | Upgrade
|
| Net Income Growth | 29.25% | 40.05% | 60.05% | 53.58% | 20.60% | 19.97% | Upgrade
|
| Shares Outstanding (Basic) | 28,993 | 28,993 | 53,310 | 53,169 | 53,169 | 53,169 | Upgrade
|
| Shares Outstanding (Diluted) | 28,993 | 28,993 | 53,310 | 53,169 | 53,169 | 53,169 | Upgrade
|
| Shares Change (YoY) | -46.17% | -45.61% | 0.27% | - | - | - | Upgrade
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| EPS (Basic) | 16.72 | 14.85 | 5.77 | 3.61 | 2.35 | 1.95 | Upgrade
|
| EPS (Diluted) | 16.72 | 14.85 | 5.77 | 3.61 | 2.35 | 1.95 | Upgrade
|
| EPS Growth | 140.11% | 157.51% | 59.63% | 53.58% | 20.60% | 19.97% | Upgrade
|
| Free Cash Flow | -100,802 | 271,948 | 16,406 | 117,958 | 97,156 | -9,331 | Upgrade
|
| Free Cash Flow Per Share | -3.48 | 9.38 | 0.31 | 2.22 | 1.83 | -0.18 | Upgrade
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| Dividend Per Share | 4.500 | 4.500 | 3.000 | 2.000 | 1.454 | - | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 50.00% | 37.50% | - | - | Upgrade
|
| Gross Margin | 41.07% | 40.48% | 34.02% | 35.09% | 35.45% | 32.41% | Upgrade
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| Operating Margin | 21.39% | 20.94% | 15.70% | 13.70% | 12.60% | 13.78% | Upgrade
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| Profit Margin | 16.68% | 15.05% | 10.95% | 8.62% | 6.96% | 6.93% | Upgrade
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| Free Cash Flow Margin | -3.47% | 9.51% | 0.58% | 5.30% | 5.41% | -0.62% | Upgrade
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| EBITDA | 634,039 | 609,945 | 528,360 | 383,690 | 299,874 | 272,120 | Upgrade
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| EBITDA Margin | 21.83% | 21.32% | 18.81% | 17.23% | 16.68% | 18.19% | Upgrade
|
| D&A For EBITDA | 12,889 | 10,847 | 87,500 | 78,556 | 73,449 | 66,032 | Upgrade
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| EBIT | 621,150 | 599,097 | 440,859 | 305,134 | 226,425 | 206,088 | Upgrade
|
| EBIT Margin | 21.39% | 20.94% | 15.70% | 13.70% | 12.60% | 13.78% | Upgrade
|
| Effective Tax Rate | 23.71% | 23.11% | 25.03% | 26.57% | 34.74% | 31.19% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.