PT Indocement Tunggal Prakarsa Tbk (IDX:INTP)
Indonesia
· Delayed Price · Currency is IDR 5,200.00
+50.00 (0.97%)
Mar 27, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 18,548,734 | 17,949,756 | 16,328,278 | 14,771,906 | 14,184,322 | Upgrade
|
| Revenue Growth (YoY) | 3.34% | 9.93% | 10.54% | 4.14% | -11.01% | Upgrade
|
| Cost of Revenue | 12,487,779 | 12,103,031 | 11,185,120 | 9,645,624 | 9,070,770 | Upgrade
|
| Gross Profit | 6,060,955 | 5,846,725 | 5,143,158 | 5,126,282 | 5,113,552 | Upgrade
|
| Selling, General & Admin | 3,476,757 | 3,387,406 | 3,053,548 | 2,977,365 | 2,831,354 | Upgrade
|
| Other Operating Expenses | 14,705 | 13,831 | 18,810 | 20,129 | 32,327 | Upgrade
|
| Operating Expenses | 3,725,106 | 3,626,194 | 3,334,297 | 3,218,741 | 3,163,634 | Upgrade
|
| Operating Income | 2,335,849 | 2,220,531 | 1,808,861 | 1,907,541 | 1,949,918 | Upgrade
|
| Interest Expense | -181,562 | -60,503 | -37,150 | -24,017 | -45,193 | Upgrade
|
| Interest & Investment Income | 133,332 | 181,560 | 104,414 | 213,650 | 385,618 | Upgrade
|
| Earnings From Equity Investments | 145,337 | 31,355 | 22,843 | 24,191 | 15,331 | Upgrade
|
| Other Non Operating Income (Expenses) | 58,092 | 59,260 | 413,027 | 154,438 | -5,908 | Upgrade
|
| EBT Excluding Unusual Items | 2,491,048 | 2,432,203 | 2,311,995 | 2,275,803 | 2,299,766 | Upgrade
|
| Gain (Loss) on Sale of Assets | -519 | 2,267 | -1,170 | 1,268 | 14,217 | Upgrade
|
| Asset Writedown | - | - | - | - | -88,190 | Upgrade
|
| Pretax Income | 2,490,529 | 2,434,470 | 2,310,825 | 2,277,071 | 2,225,793 | Upgrade
|
| Income Tax Expense | 482,582 | 484,204 | 468,391 | 488,575 | 419,456 | Upgrade
|
| Earnings From Continuing Operations | 2,007,947 | 1,950,266 | 1,842,434 | 1,788,496 | 1,806,337 | Upgrade
|
| Net Income | 2,007,947 | 1,950,266 | 1,842,434 | 1,788,496 | 1,806,337 | Upgrade
|
| Net Income to Common | 2,007,947 | 1,950,266 | 1,842,434 | 1,788,496 | 1,806,337 | Upgrade
|
| Net Income Growth | 2.96% | 5.85% | 3.02% | -0.99% | -1.58% | Upgrade
|
| Shares Outstanding (Basic) | 3,395 | 3,431 | 3,480 | 3,674 | 3,681 | Upgrade
|
| Shares Outstanding (Diluted) | 3,395 | 3,431 | 3,480 | 3,674 | 3,681 | Upgrade
|
| Shares Change (YoY) | -1.06% | -1.41% | -5.28% | -0.19% | - | Upgrade
|
| EPS (Basic) | 591.49 | 568.41 | 529.44 | 486.79 | 490.69 | Upgrade
|
| EPS (Diluted) | 591.49 | 568.41 | 529.44 | 486.79 | 490.69 | Upgrade
|
| EPS Growth | 4.06% | 7.36% | 8.76% | -0.79% | -1.58% | Upgrade
|
| Free Cash Flow | 2,754,982 | 2,936,094 | 1,527,636 | 2,039,380 | 2,859,447 | Upgrade
|
| Free Cash Flow Per Share | 811.54 | 855.74 | 438.98 | 555.08 | 776.76 | Upgrade
|
| Dividend Per Share | - | 90.000 | 160.000 | 500.000 | 725.000 | Upgrade
|
| Dividend Growth | - | -43.75% | -68.00% | -31.03% | 45.00% | Upgrade
|
| Gross Margin | 32.68% | 32.57% | 31.50% | 34.70% | 36.05% | Upgrade
|
| Operating Margin | 12.59% | 12.37% | 11.08% | 12.91% | 13.75% | Upgrade
|
| Profit Margin | 10.82% | 10.87% | 11.28% | 12.11% | 12.73% | Upgrade
|
| Free Cash Flow Margin | 14.85% | 16.36% | 9.36% | 13.81% | 20.16% | Upgrade
|
| EBITDA | 3,412,321 | 3,163,786 | 2,721,532 | 2,974,189 | 3,109,127 | Upgrade
|
| EBITDA Margin | 18.40% | 17.63% | 16.67% | 20.13% | 21.92% | Upgrade
|
| D&A For EBITDA | 1,076,472 | 943,255 | 912,671 | 1,066,648 | 1,159,209 | Upgrade
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| EBIT | 2,335,849 | 2,220,531 | 1,808,861 | 1,907,541 | 1,949,918 | Upgrade
|
| EBIT Margin | 12.59% | 12.37% | 11.08% | 12.91% | 13.75% | Upgrade
|
| Effective Tax Rate | 19.38% | 19.89% | 20.27% | 21.46% | 18.84% | Upgrade
|
| Advertising Expenses | 94,186 | 49,216 | 45,121 | 39,894 | 55,257 | Upgrade
|
Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.