PT Indo Pureco Pratama Tbk (IDX:IPPE)
Indonesia
· Delayed Price · Currency is IDR 14.00
0.00 (0.00%)
Sep 5, 2024, 4:14 PM WIB
IDX:IPPE Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 |
| Revenue | 27,243 | 35,730 | 35,020 | 30,017 | 15,364 | 2,536 |
| Revenue Growth (YoY) | 35.11% | 2.03% | 16.67% | 95.38% | 505.87% | - |
| Cost of Revenue | 18,886 | 24,129 | 23,334 | 23,211 | 12,370 | 2,036 |
| Gross Profit | 8,357 | 11,601 | 11,686 | 6,807 | 2,994 | 499.43 |
| Selling, General & Admin | 4,760 | 5,609 | 6,852 | 3,091 | 1,102 | 279.84 |
| Other Operating Expenses | 270.52 | 406.78 | 249.8 | 1.75 | 156 | - |
| Operating Expenses | 5,166 | 6,154 | 7,228 | 3,159 | 1,302 | 286.12 |
| Operating Income | 3,191 | 5,447 | 4,458 | 3,648 | 1,692 | 213.31 |
| Interest Expense | -651.7 | -279.46 | -218.38 | - | - | - |
| Interest & Investment Income | 0.88 | 1.71 | 209.79 | 0.38 | 0.59 | - |
| Other Non Operating Income (Expenses) | -122.84 | -122.84 | 87.3 | -15.25 | -4.04 | -0.55 |
| Pretax Income | 2,417 | 5,046 | 4,537 | 3,633 | 1,689 | 212.76 |
| Income Tax Expense | 575.65 | 1,184 | 972.25 | 718.33 | 340.75 | 12.68 |
| Earnings From Continuing Operations | 1,841 | 3,862 | 3,565 | 2,915 | 1,348 | 200.08 |
| Minority Interest in Earnings | - | - | - | 0 | 3.19 | - |
| Net Income | 1,841 | 3,862 | 3,565 | 2,915 | 1,351 | 200.08 |
| Net Income to Common | 1,841 | 3,862 | 3,565 | 2,915 | 1,351 | 200.08 |
| Net Income Growth | 328.34% | 8.34% | 22.28% | 115.78% | 575.22% | - |
| Shares Outstanding (Basic) | 4,600 | 4,600 | 4,600 | 3,929 | 3,300 | 360 |
| Shares Outstanding (Diluted) | 4,600 | 4,600 | 4,600 | 3,929 | 3,300 | 360 |
| Shares Change (YoY) | - | - | 17.09% | 19.05% | 816.65% | - |
| EPS (Basic) | 0.40 | 0.84 | 0.77 | 0.74 | 0.41 | 0.56 |
| EPS (Diluted) | 0.40 | 0.84 | 0.77 | 0.74 | 0.41 | 0.56 |
| EPS Growth | 340.87% | 8.34% | 4.44% | 81.24% | -26.34% | - |
| Free Cash Flow | -277.4 | -9,698 | -18,236 | -73,257 | -170,845 | 21.2 |
| Free Cash Flow Per Share | -0.06 | -2.11 | -3.96 | -18.65 | -51.77 | 0.06 |
| Gross Margin | 30.68% | 32.47% | 33.37% | 22.68% | 19.48% | 19.70% |
| Operating Margin | 11.71% | 15.25% | 12.73% | 12.15% | 11.01% | 8.41% |
| Profit Margin | 6.76% | 10.81% | 10.18% | 9.71% | 8.79% | 7.89% |
| Free Cash Flow Margin | -1.02% | -27.14% | -52.07% | -244.05% | -1111.99% | 0.84% |
| EBITDA | 6,166 | 7,163 | 6,010 | 5,133 | 2,756 | 500.87 |
| EBITDA Margin | 22.63% | 20.05% | 17.16% | 17.10% | 17.94% | 19.75% |
| D&A For EBITDA | 2,975 | 1,716 | 1,551 | 1,485 | 1,064 | 287.57 |
| EBIT | 3,191 | 5,447 | 4,458 | 3,648 | 1,692 | 213.31 |
| EBIT Margin | 11.71% | 15.25% | 12.73% | 12.15% | 11.01% | 8.41% |
| Effective Tax Rate | 23.82% | 23.47% | 21.43% | 19.77% | 20.18% | 5.96% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.