PT Impack Pratama Industri Tbk (IDX:IMPC)
Indonesia · Delayed Price · Currency is IDR 1,350.00
-95.00 (-6.57%)
Aug 28, 2026, 4:14 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 4,836,447 | 4,271,460 | 3,877,933 | 3,630,701 | 2,808,699 | 2,227,367 | |
Revenue Growth | 21.40% | 10.15% | 6.81% | 29.27% | 26.10% | 23.91% |
Cost of Revenue | 2,900,978 | 2,610,782 | 2,370,338 | 2,250,377 | 1,853,045 | 1,445,779 |
Gross Profit | 1,935,469 | 1,660,677 | 1,507,595 | 1,380,323 | 955,653 | 781,589 |
Selling, General & Admin | 813,365 | 721,627 | 630,038 | 657,325 | 467,422 | 475,186 |
Amortization of Goodwill & Intangibles | 6,784 | 6,511 | 6,486 | 5,734 | 3,265 | - |
Other Operating Expenses | 3,507 | 6,667 | 11,865 | 3,291 | 4,006 | 1,269 |
Operating Expenses | 931,110 | 825,614 | 725,109 | 730,503 | 514,794 | 476,455 |
Operating Income | 1,004,359 | 835,063 | 782,486 | 649,821 | 440,859 | 305,134 |
Interest Expense | -78,899 | -98,656 | -81,104 | -64,237 | -46,555 | -49,813 |
Interest & Investment Income | 11,721 | 9,059 | 5,974 | 3,088 | 1,270 | 3,643 |
Currency Exchange Gain (Loss) | 69,121 | 56,936 | 18,398 | 5,181 | 20,584 | -2,574 |
Other Non Operating Income (Expenses) | - | - | - | -7,063 | - | - |
EBT Excluding Unusual Items | 1,006,302 | 802,402 | 725,755 | 586,789 | 416,158 | 256,390 |
Gain (Loss) on Sale of Investments | - | - | -520.39 | 11,951 | -2,695 | - |
Gain (Loss) on Sale of Assets | 1,826 | 1,784 | 2,971 | 2,480 | 3,365 | 473.59 |
Pretax Income | 1,008,128 | 804,186 | 728,205 | 601,220 | 416,829 | 256,864 |
Income Tax Expense | 231,381 | 180,608 | 185,702 | 143,406 | 104,327 | 68,252 |
Earnings From Continuing Operations | 776,747 | 623,577 | 542,504 | 457,814 | 312,502 | 188,612 |
Minority Interest in Earnings | -5,834 | -3,532 | -3,117 | -10,022 | -5,087 | 3,458 |
Net Income | 770,913 | 620,045 | 539,386 | 447,792 | 307,415 | 192,070 |
Net Income to Common | 770,913 | 620,045 | 539,386 | 447,792 | 307,415 | 192,070 |
Net Income Growth | 37.11% | 14.95% | 20.46% | 45.66% | 60.05% | 53.58% |
Shares Outstanding (Basic) | 54,695 | 54,447 | 54,269 | 28,993 | 53,310 | 53,169 |
Shares Outstanding (Diluted) | 54,695 | 54,447 | 54,269 | 28,993 | 53,310 | 53,169 |
Shares Change | 0.79% | 0.33% | 87.18% | -45.62% | 0.27% | - |
EPS (Basic) | 14.09 | 11.39 | 9.94 | 15.44 | 5.77 | 3.61 |
EPS (Diluted) | 14.09 | 11.39 | 9.94 | 15.44 | 5.77 | 3.61 |
EPS Growth | 35.99% | 14.58% | -35.65% | 167.84% | 59.63% | 53.58% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 549,636 | 570,845 | 220,803 | 313,079 | 16,406 | 117,958 |
Free Cash Flow Per Share | 10.05 | 10.48 | 4.07 | 10.80 | 0.31 | 2.22 |
Dividend Per Share | - | - | - | 4.500 | 3.000 | 2.000 |
Dividend Growth | - | - | - | 50.00% | 50.00% | 37.50% |
Gross Margin | 40.02% | 38.88% | 38.88% | 38.02% | 34.02% | 35.09% |
Operating Margin | 20.77% | 19.55% | 20.18% | 17.90% | 15.70% | 13.70% |
Profit Margin | 15.94% | 14.52% | 13.91% | 12.33% | 10.95% | 8.62% |
Free Cash Flow Margin | 11.36% | 13.36% | 5.69% | 8.62% | 0.58% | 5.30% |
EBITDA | 1,133,245 | 956,151 | 888,187 | 748,427 | 528,360 | 383,690 |
EBITDA Margin | 23.43% | 22.38% | 22.90% | 20.61% | 18.81% | 17.23% |
D&A For EBITDA | 128,886 | 121,088 | 105,700 | 98,607 | 87,500 | 78,556 |
EBIT | 1,004,359 | 835,063 | 782,486 | 649,821 | 440,859 | 305,134 |
EBIT Margin | 20.77% | 19.55% | 20.18% | 17.90% | 15.70% | 13.70% |
Effective Tax Rate | 22.95% | 22.46% | 25.50% | 23.85% | 25.03% | 26.57% |