PT Indonesia Kendaraan Terminal Tbk (IDX:IPCC)
Indonesia
· Delayed Price · Currency is IDR 775.00
+10.00 (1.31%)
Mar 27, 2025, 4:10 PM WIB
IDX:IPCC 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 | 824,596 | 735,205 | 726,573 | 516,837 | 356,532 | Upgrade
|
| Revenue Growth (YoY) | 12.16% | 1.19% | 40.58% | 44.96% | -31.86% | Upgrade
|
| Cost of Revenue | 477,079 | 416,375 | 396,480 | 332,357 | 286,170 | Upgrade
|
| Gross Profit | 347,517 | 318,830 | 330,093 | 184,480 | 70,362 | Upgrade
|
| Selling, General & Admin | 89,424 | 61,663 | 64,838 | 50,233 | 68,142 | Upgrade
|
| Other Operating Expenses | 1,504 | 4,949 | 12,095 | 16,619 | 14,614 | Upgrade
|
| Operating Expenses | 90,928 | 66,612 | 76,933 | 66,852 | 82,756 | Upgrade
|
| Operating Income | 256,589 | 252,218 | 253,160 | 117,628 | -12,394 | Upgrade
|
| Interest Expense | -31,794 | -46,424 | -58,598 | -54,453 | -51,119 | Upgrade
|
| Interest & Investment Income | - | 38,037 | 26,528 | 22,566 | 32,272 | Upgrade
|
| Other Non Operating Income (Expenses) | 45,051 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 269,846 | 243,830 | 221,091 | 85,742 | -31,242 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -534.31 | -3,031 | - | - | Upgrade
|
| Pretax Income | 269,846 | 243,296 | 218,060 | 85,742 | -31,242 | Upgrade
|
| Income Tax Expense | 57,630 | 52,441 | 56,335 | 25,685 | -7,469 | Upgrade
|
| Net Income | 212,216 | 190,855 | 161,725 | 60,056 | -23,773 | Upgrade
|
| Net Income to Common | 212,216 | 190,855 | 161,725 | 60,056 | -23,773 | Upgrade
|
| Net Income Growth | 11.19% | 18.01% | 169.29% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,818 | 1,818 | 1,818 | 1,818 | 1,819 | Upgrade
|
| Shares Outstanding (Diluted) | 1,818 | 1,818 | 1,818 | 1,818 | 1,819 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | 0.01% | -0.04% | 0.03% | Upgrade
|
| EPS (Basic) | 116.71 | 104.96 | 88.94 | 33.03 | -13.07 | Upgrade
|
| EPS (Diluted) | 116.71 | 104.96 | 88.94 | 33.03 | -13.07 | Upgrade
|
| EPS Growth | 11.20% | 18.01% | 169.27% | - | - | Upgrade
|
| Free Cash Flow | 355,324 | 221,874 | 311,063 | 261,802 | 140,732 | Upgrade
|
| Free Cash Flow Per Share | 195.41 | 122.02 | 171.07 | 143.99 | 77.37 | Upgrade
|
| Dividend Per Share | - | 84.090 | 62.260 | 23.120 | - | Upgrade
|
| Dividend Growth | - | 35.06% | 169.29% | - | - | Upgrade
|
| Gross Margin | 42.14% | 43.37% | 45.43% | 35.69% | 19.73% | Upgrade
|
| Operating Margin | 31.12% | 34.31% | 34.84% | 22.76% | -3.48% | Upgrade
|
| Profit Margin | 25.74% | 25.96% | 22.26% | 11.62% | -6.67% | Upgrade
|
| Free Cash Flow Margin | 43.09% | 30.18% | 42.81% | 50.65% | 39.47% | Upgrade
|
| EBITDA | 284,223 | 279,536 | 280,946 | 145,713 | 13,488 | Upgrade
|
| EBITDA Margin | 34.47% | 38.02% | 38.67% | 28.19% | 3.78% | Upgrade
|
| D&A For EBITDA | 27,634 | 27,318 | 27,786 | 28,085 | 25,882 | Upgrade
|
| EBIT | 256,589 | 252,218 | 253,160 | 117,628 | -12,394 | Upgrade
|
| EBIT Margin | 31.12% | 34.31% | 34.84% | 22.76% | -3.48% | Upgrade
|
| Effective Tax Rate | 21.36% | 21.55% | 25.84% | 29.96% | - | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.