PT Impack Pratama Industri Tbk (IDX:IMPC)
Indonesia · Delayed Price · Currency is IDR 2,180.00
+150.00 (7.39%)
Feb 3, 2026, 11:30 AM WIB
IDX:IMPC 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 4,126,583 | 3,877,933 | 3,630,701 | 2,808,699 | 2,227,367 | 1,797,515 | |
Revenue Growth (YoY) | -4.46% | 6.81% | 29.27% | 26.10% | 23.91% | 20.17% |
Cost of Revenue | 2,508,298 | 2,370,338 | 2,250,377 | 1,853,045 | 1,445,779 | 1,160,206 |
Gross Profit | 1,618,285 | 1,507,595 | 1,380,323 | 955,653 | 781,589 | 637,309 |
Selling, General & Admin | 656,750 | 626,527 | 657,325 | 467,422 | 475,186 | 400,774 |
Amortization of Goodwill & Intangibles | 6,468 | 6,486 | 5,734 | 3,265 | - | - |
Other Operating Expenses | 11,415 | 4,708 | 3,291 | 4,006 | 1,269 | 10,110 |
Operating Expenses | 761,968 | 712,386 | 730,503 | 514,794 | 476,455 | 410,884 |
Operating Income | 856,317 | 795,209 | 649,821 | 440,859 | 305,134 | 226,425 |
Interest Expense | -107,649 | -81,104 | -64,237 | -46,555 | -49,813 | -66,392 |
Interest & Investment Income | 7,449 | 5,974 | 3,088 | 1,270 | 3,643 | 6,305 |
Currency Exchange Gain (Loss) | 42,444 | 18,398 | 5,181 | 20,584 | -2,574 | 18,660 |
Other Non Operating Income (Expenses) | -13,792 | -12,723 | -7,063 | - | - | 6,877 |
EBT Excluding Unusual Items | 784,768 | 725,755 | 586,789 | 416,158 | 256,390 | 191,875 |
Gain (Loss) on Sale of Investments | - | -520.39 | 11,951 | -2,695 | - | -10,541 |
Gain (Loss) on Sale of Assets | 1,383 | 2,971 | 2,480 | 3,365 | 473.59 | -3,886 |
Pretax Income | 786,151 | 728,205 | 601,220 | 416,829 | 256,864 | 177,449 |
Income Tax Expense | 181,933 | 185,702 | 143,406 | 104,327 | 68,252 | 61,644 |
Earnings From Continuing Operations | 604,217 | 542,504 | 457,814 | 312,502 | 188,612 | 115,805 |
Minority Interest in Earnings | -2,220 | -3,117 | -10,022 | -5,087 | 3,458 | 9,255 |
Net Income | 601,998 | 539,386 | 447,792 | 307,415 | 192,070 | 125,061 |
Net Income to Common | 601,998 | 539,386 | 447,792 | 307,415 | 192,070 | 125,061 |
Net Income Growth | 17.94% | 20.46% | 45.66% | 60.05% | 53.58% | 20.60% |
Shares Outstanding (Basic) | 54,293 | 54,269 | 28,993 | 53,310 | 53,169 | 53,169 |
Shares Outstanding (Diluted) | 54,293 | 54,269 | 28,993 | 53,310 | 53,169 | 53,169 |
Shares Change (YoY) | -0.08% | 87.18% | -45.62% | 0.27% | - | - |
EPS (Basic) | 11.09 | 9.94 | 15.44 | 5.77 | 3.61 | 2.35 |
EPS (Diluted) | 11.09 | 9.94 | 15.44 | 5.77 | 3.61 | 2.35 |
EPS Growth | 18.04% | -35.65% | 167.84% | 59.63% | 53.58% | 20.60% |
Free Cash Flow | 610,403 | 220,803 | 313,079 | 16,406 | 117,958 | 97,156 |
Free Cash Flow Per Share | 11.24 | 4.07 | 10.80 | 0.31 | 2.22 | 1.83 |
Dividend Per Share | - | - | 4.500 | 3.000 | 2.000 | 1.454 |
Dividend Growth | - | - | 50.00% | 50.00% | 37.50% | - |
Gross Margin | 39.22% | 38.88% | 38.02% | 34.02% | 35.09% | 35.45% |
Operating Margin | 20.75% | 20.51% | 17.90% | 15.70% | 13.70% | 12.60% |
Profit Margin | 14.59% | 13.91% | 12.33% | 10.95% | 8.62% | 6.96% |
Free Cash Flow Margin | 14.79% | 5.69% | 8.62% | 0.58% | 5.30% | 5.41% |
EBITDA | 972,873 | 900,910 | 748,427 | 528,360 | 383,690 | 299,874 |
EBITDA Margin | 23.58% | 23.23% | 20.61% | 18.81% | 17.23% | 16.68% |
D&A For EBITDA | 116,556 | 105,700 | 98,607 | 87,500 | 78,556 | 73,449 |
EBIT | 856,317 | 795,209 | 649,821 | 440,859 | 305,134 | 226,425 |
EBIT Margin | 20.75% | 20.51% | 17.90% | 15.70% | 13.70% | 12.60% |
Effective Tax Rate | 23.14% | 25.50% | 23.85% | 25.03% | 26.57% | 34.74% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.