PT Solusi Kemasan Digital Tbk (IDX: PACK)

IDX: PACK Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	56,603	52,932	44,150	36,216
Revenue Growth (YoY)	17.25%	19.89%	21.91%	-
Cost of Revenue	40,946	37,002	32,304	30,325
Gross Profit	15,657	15,930	11,847	5,891
Selling, General & Admin	10,794	10,710	7,763	10,666
Other Operating Expenses	28.71	138.31	135.83	-36.78
Operating Expenses	10,823	10,848	7,899	10,629
Operating Income	4,834	5,081	3,948	-4,738
Interest Expense	-1,760	-2,197	-1,366	-1,426
Interest & Investment Income	32.34	22.37	0.51	0.43
Other Non Operating Income (Expenses)	-7.68	-3.71	-5.14	-7.6
Pretax Income	3,098	2,903	2,577	-6,171
Income Tax Expense	672.39	614.36	524.21	-1,481
Net Income	2,426	2,289	2,053	-4,691
Net Income to Common	2,426	2,289	2,053	-4,691
Net Income Growth	-7.31%	11.50%	-	-
Shares Outstanding (Basic)	1,535	1,538	1,230	571
Shares Outstanding (Diluted)	1,535	1,538	1,230	571
Shares Change (YoY)	-10.51%	25.05%	115.18%	-
EPS (Basic)	1.58	1.49	1.67	-8.21
EPS (Diluted)	1.58	1.49	1.67	-8.21
EPS Growth	3.58%	-10.84%	-	-
Free Cash Flow	7,189	-29,364	4,307	1,603
Free Cash Flow Per Share	4.68	-19.10	3.50	2.80
Gross Margin	27.66%	30.09%	26.83%	16.27%
Operating Margin	8.54%	9.60%	8.94%	-13.08%
Profit Margin	4.29%	4.32%	4.65%	-12.95%
Free Cash Flow Margin	12.70%	-55.47%	9.76%	4.43%
EBITDA	6,457	6,785	5,446	-3,353
EBITDA Margin	11.41%	12.82%	12.34%	-9.26%
D&A For EBITDA	1,623	1,704	1,498	1,385
EBIT	4,834	5,081	3,948	-4,738
EBIT Margin	8.54%	9.60%	8.94%	-13.08%
Effective Tax Rate	21.70%	21.16%	20.34%	-
Advertising Expenses	-	1,969	1,131	1,512

Source: S&P Capital IQ. Standard template. Financial Sources.