PT Indocement Tunggal Prakarsa Tbk (IDX:INTP)
Indonesia
· Delayed Price · Currency is IDR 5,775.00
+150.00 (2.67%)
May 23, 2025, 4:13 PM WIB
IDX:INTP 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 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 | 2015 - 2019 |
| Revenue | 18,441,894 | 18,548,734 | 17,949,756 | 16,328,278 | 14,771,906 | 14,184,322 | Upgrade
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| Revenue Growth (YoY) | 3.68% | 3.34% | 9.93% | 10.54% | 4.14% | -11.01% | Upgrade
|
| Cost of Revenue | 12,441,444 | 12,487,779 | 12,103,031 | 11,185,120 | 9,645,624 | 9,070,770 | Upgrade
|
| Gross Profit | 6,000,450 | 6,060,955 | 5,846,725 | 5,143,158 | 5,126,282 | 5,113,552 | Upgrade
|
| Selling, General & Admin | 3,441,371 | 3,476,757 | 3,387,406 | 3,053,548 | 2,977,365 | 2,831,354 | Upgrade
|
| Other Operating Expenses | 14,883 | 14,705 | 13,831 | 18,810 | 20,129 | 32,327 | Upgrade
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| Operating Expenses | 3,695,864 | 3,725,106 | 3,626,194 | 3,334,297 | 3,218,741 | 3,163,634 | Upgrade
|
| Operating Income | 2,304,586 | 2,335,849 | 2,220,531 | 1,808,861 | 1,907,541 | 1,949,918 | Upgrade
|
| Interest Expense | -178,028 | -181,562 | -60,503 | -37,150 | -24,017 | -45,193 | Upgrade
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| Interest & Investment Income | 159,741 | 133,332 | 181,560 | 104,414 | 213,650 | 385,618 | Upgrade
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| Earnings From Equity Investments | 142,713 | 145,337 | 31,355 | 22,843 | 24,191 | 15,331 | Upgrade
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| Other Non Operating Income (Expenses) | 30,282 | 58,092 | 59,260 | 413,027 | 154,438 | -5,908 | Upgrade
|
| EBT Excluding Unusual Items | 2,459,294 | 2,491,048 | 2,432,203 | 2,311,995 | 2,275,803 | 2,299,766 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,880 | -519 | 2,267 | -1,170 | 1,268 | 14,217 | Upgrade
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| Asset Writedown | - | - | - | - | - | -88,190 | Upgrade
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| Pretax Income | 2,457,414 | 2,490,529 | 2,434,470 | 2,310,825 | 2,277,071 | 2,225,793 | Upgrade
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| Income Tax Expense | 476,821 | 482,582 | 484,204 | 468,391 | 488,575 | 419,456 | Upgrade
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| Earnings From Continuing Operations | 1,980,593 | 2,007,947 | 1,950,266 | 1,842,434 | 1,788,496 | 1,806,337 | Upgrade
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| Net Income | 1,980,593 | 2,007,947 | 1,950,266 | 1,842,434 | 1,788,496 | 1,806,337 | Upgrade
|
| Net Income to Common | 1,980,593 | 2,007,947 | 1,950,266 | 1,842,434 | 1,788,496 | 1,806,337 | Upgrade
|
| Net Income Growth | 9.01% | 2.96% | 5.85% | 3.02% | -0.99% | -1.58% | Upgrade
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| Shares Outstanding (Basic) | 3,374 | 3,395 | 3,431 | 3,480 | 3,674 | 3,681 | Upgrade
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| Shares Outstanding (Diluted) | 3,374 | 3,395 | 3,431 | 3,480 | 3,674 | 3,681 | Upgrade
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| Shares Change (YoY) | -1.65% | -1.06% | -1.41% | -5.28% | -0.19% | - | Upgrade
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| EPS (Basic) | 586.93 | 591.49 | 568.41 | 529.44 | 486.79 | 490.69 | Upgrade
|
| EPS (Diluted) | 586.93 | 591.49 | 568.41 | 529.44 | 486.79 | 490.69 | Upgrade
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| EPS Growth | 10.84% | 4.06% | 7.36% | 8.76% | -0.79% | -1.58% | Upgrade
|
| Free Cash Flow | 3,175,239 | 2,754,982 | 2,936,094 | 1,527,636 | 2,039,380 | 2,859,447 | Upgrade
|
| Free Cash Flow Per Share | 940.96 | 811.54 | 855.74 | 438.98 | 555.08 | 776.76 | Upgrade
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| Dividend Per Share | - | - | 90.000 | 160.000 | 500.000 | 725.000 | Upgrade
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| Dividend Growth | - | - | -43.75% | -68.00% | -31.03% | 45.00% | Upgrade
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| Gross Margin | 32.54% | 32.68% | 32.57% | 31.50% | 34.70% | 36.05% | Upgrade
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| Operating Margin | 12.50% | 12.59% | 12.37% | 11.08% | 12.91% | 13.75% | Upgrade
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| Profit Margin | 10.74% | 10.82% | 10.87% | 11.28% | 12.11% | 12.73% | Upgrade
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| Free Cash Flow Margin | 17.22% | 14.85% | 16.36% | 9.36% | 13.81% | 20.16% | Upgrade
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| EBITDA | 3,270,885 | 3,412,321 | 3,163,786 | 2,721,532 | 2,974,189 | 3,109,127 | Upgrade
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| EBITDA Margin | 17.74% | 18.40% | 17.63% | 16.67% | 20.13% | 21.92% | Upgrade
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| D&A For EBITDA | 966,299 | 1,076,472 | 943,255 | 912,671 | 1,066,648 | 1,159,209 | Upgrade
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| EBIT | 2,304,586 | 2,335,849 | 2,220,531 | 1,808,861 | 1,907,541 | 1,949,918 | Upgrade
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| EBIT Margin | 12.50% | 12.59% | 12.37% | 11.08% | 12.91% | 13.75% | Upgrade
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| Effective Tax Rate | 19.40% | 19.38% | 19.89% | 20.27% | 21.46% | 18.84% | Upgrade
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| Advertising Expenses | - | 94,186 | 49,216 | 45,121 | 39,894 | 55,257 | Upgrade
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.