PT Indopoly Swakarsa Industry Tbk (IDX: IPOL)
Indonesia
· Delayed Price · Currency is IDR 126.00
+3.00 (2.44%)
Oct 11, 2024, 3:38 PM WIB
IPOL Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 201.33 | 193.86 | 227.7 | 239.41 | 197.89 | 203.26 | Upgrade
|
| Revenue Growth (YoY) | -0.49% | -14.86% | -4.89% | 20.98% | -2.64% | -3.93% | Upgrade
|
| Cost of Revenue | 165.79 | 159.61 | 185.21 | 187.55 | 154.07 | 162.98 | Upgrade
|
| Gross Profit | 35.55 | 34.25 | 42.49 | 51.86 | 43.82 | 40.28 | Upgrade
|
| Selling, General & Admin | 30.8 | 30.14 | 32.96 | 34.77 | 28.01 | 28.58 | Upgrade
|
| Other Operating Expenses | -1.34 | -1.16 | -0.53 | -0.5 | -0.54 | -0.48 | Upgrade
|
| Operating Expenses | 29.46 | 28.98 | 32.43 | 34.27 | 27.48 | 28.1 | Upgrade
|
| Operating Income | 6.08 | 5.27 | 10.06 | 17.59 | 16.35 | 12.18 | Upgrade
|
| Interest Expense | -5.1 | -5 | -4.27 | -3.98 | -4.29 | -5.76 | Upgrade
|
| Interest & Investment Income | 0.19 | 0.19 | 0.17 | 0.22 | 0.09 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.03 | 0.46 | -0.96 | -0.32 | 0.3 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 1.14 | 0.94 | 4.99 | 13.51 | 12.45 | 6.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.08 | 0.03 | 0.04 | 0.01 | 0 | 0.02 | Upgrade
|
| Pretax Income | 1.22 | 0.97 | 5.03 | 13.52 | 12.45 | 6.6 | Upgrade
|
| Income Tax Expense | 0.5 | 0.54 | 1.29 | 4.02 | 3.93 | 2.09 | Upgrade
|
| Earnings From Continuing Operations | 0.73 | 0.43 | 3.75 | 9.5 | 8.52 | 4.51 | Upgrade
|
| Minority Interest in Earnings | -0.18 | -0.15 | -0.57 | -0.67 | -0.63 | -0.29 | Upgrade
|
| Net Income | 0.55 | 0.29 | 3.18 | 8.83 | 7.89 | 4.22 | Upgrade
|
| Net Income to Common | 0.55 | 0.29 | 3.18 | 8.83 | 7.89 | 4.22 | Upgrade
|
| Net Income Growth | 40.32% | -91.01% | -64.00% | 11.98% | 86.74% | -13.02% | Upgrade
|
| Shares Outstanding (Basic) | 6,443 | 6,443 | 6,443 | 6,443 | 6,443 | 6,443 | Upgrade
|
| Shares Outstanding (Diluted) | 6,443 | 6,443 | 6,443 | 6,443 | 6,443 | 6,443 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | -0.05% | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade
|
| EPS Growth | 47.37% | -91.06% | -64.09% | 12.02% | 86.72% | -13.01% | Upgrade
|
| Free Cash Flow | -56.04 | -6.68 | -2.29 | -9.22 | 30.75 | 19.18 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.00 | -0.00 | -0.00 | 0.00 | 0.00 | Upgrade
|
| Dividend Per Share | - | - | - | 0.000 | 0.000 | - | Upgrade
|
| Dividend Growth | - | - | - | 7.52% | - | - | Upgrade
|
| Gross Margin | 17.66% | 17.67% | 18.66% | 21.66% | 22.14% | 19.82% | Upgrade
|
| Operating Margin | 3.02% | 2.72% | 4.42% | 7.35% | 8.26% | 5.99% | Upgrade
|
| Profit Margin | 0.27% | 0.15% | 1.40% | 3.69% | 3.98% | 2.08% | Upgrade
|
| Free Cash Flow Margin | -27.83% | -3.45% | -1.01% | -3.85% | 15.54% | 9.44% | Upgrade
|
| EBITDA | 17.88 | 16.8 | 21.14 | 28.73 | 27.99 | 23.65 | Upgrade
|
| EBITDA Margin | 8.88% | 8.66% | 9.29% | 12.00% | 14.14% | 11.64% | Upgrade
|
| D&A For EBITDA | 11.8 | 11.52 | 11.09 | 11.14 | 11.64 | 11.47 | Upgrade
|
| EBIT | 6.08 | 5.27 | 10.06 | 17.59 | 16.35 | 12.18 | Upgrade
|
| EBIT Margin | 3.02% | 2.72% | 4.42% | 7.35% | 8.26% | 5.99% | Upgrade
|
| Effective Tax Rate | 40.71% | 55.35% | 25.56% | 29.72% | 31.57% | 31.66% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.