PT Colorpak Indonesia Tbk (CLPI.JK)
IDR 1040.0
(-1.42%)
IDR 1040.0
(-1.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 806.3 Billion | 830.94 Billion | 838.13 Billion | 772.34 Billion | 816.41 Billion | 780.61 Billion |
| Cost of Revenue | 698.19 Billion | 753.04 Billion | 739.92 Billion | 660.27 Billion | 713.94 Billion | 697.5 Billion |
| Gross Profit | 108.11 Billion | 77.9 Billion | 98.2 Billion | 112.06 Billion | 102.47 Billion | 83.11 Billion |
| Operating Expenses | 49.32 Billion | 51.59 Billion | 47.53 Billion | 49.63 Billion | 49.81 Billion | 49.38 Billion |
| Selling, General and Administrative Expenses | 49.91 Billion | 18.78 Billion | 19.49 Billion | 20.43 Billion | 21.25 Billion | 21.37 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -587.39 Million | 32.8 Billion | 28.04 Billion | 29.19 Billion | 28.56 Billion | -1.13 Billion |
| Cost and Expenses | 747.51 Billion | 804.63 Billion | 787.46 Billion | 709.91 Billion | 763.75 Billion | 746.88 Billion |
| Operating Income | 58.79 Billion | 18.04 Billion | 51.29 Billion | 53.17 Billion | 57.33 Billion | 30.61 Billion |
| Interest Expense | 4.01 Billion | 4.47 Billion | 4.03 Billion | 4.5 Billion | 4.84 Billion | 2.78 Billion |
| Income Tax Expense | 12.57 Billion | 3.13 Billion | 8.08 Billion | 15.68 Billion | 19.38 Billion | 825.82 Million |
| Earnings before Tax | 65.28 Billion | 38.57 Billion | 50.98 Billion | 51.89 Billion | 55.52 Billion | 32.36 Billion |
| Net Income | 52.68 Billion | 35.43 Billion | 42.87 Billion | 36.21 Billion | 36.13 Billion | 31.53 Billion |
| Earnings Per Share Basic | 172.00 | 115.66 | 139.97 | 118.23 | 117.97 | 102.95 |
| Earnings Per Share Diluted | 172.00 | 115.66 | 139.97 | 118.23 | 117.97 | 102.95 |
| Weighted Average Shares Outstanding | 306.33 Million | 306.33 Million | 306.33 Million | 306.33 Million | 306.33 Million | 306.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 306.33 Million | 306.33 Million | 306.33 Million | 306.33 Million | 306.33 Million | 306.33 Million |
| Gross Margin | 0.13 | 0.09 | 0.12 | 0.15 | 0.13 | 0.11 |
| EBIT Margin | 0.10 | 0.02 | 0.07 | 0.08 | 0.08 | 0.05 |
| Profit Margin | 0.07 | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 |
| EBITDA | 77.85 Billion | 50.85 Billion | 59.39 Billion | 68.2 Billion | 72.13 Billion | 49.64 Billion |
| Earnings Before Tax Margin | 0.07 | 0.02 | 0.06 | 0.07 | 0.07 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 244.26 Billion | 205.84 Billion | 232.17 Billion | 806.3 Billion | 209.79 Billion | 218.77 Billion |
| Cost of Revenue | 213.07 Billion | 180.76 Billion | 201.53 Billion | 698.19 Billion | 180.09 Billion | 187.71 Billion |
| Gross Profit | 31.18 Billion | 25.07 Billion | 30.64 Billion | 108.11 Billion | 29.69 Billion | 31.06 Billion |
| Operating Expenses | 10.95 Billion | 17.35 Billion | 11.16 Billion | 51.17 Billion | 13.38 Billion | 11.56 Billion |
| Selling, General and Administrative Expenses | 10.95 Billion | 17.35 Billion | 11.16 Billion | - | 5.16 Billion | 5.99 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 601.94 Million | - | -2.34 Billion | - | - |
| Cost and Expenses | 224.02 Billion | 198.11 Billion | 212.69 Billion | 749.37 Billion | 193.47 Billion | 199.27 Billion |
| Operating Income | 20.23 Billion | 7.72 Billion | 19.48 Billion | 58.79 Billion | 14.46 Billion | 19.23 Billion |
| Interest Expense | 1.48 Billion | 1.26 Billion | 908.3 Million | 4.01 Billion | 1.11 Billion | 829.9 Million |
| Income Tax Expense | 4.03 Billion | 1.39 Billion | 4.05 Billion | 12.57 Billion | 3.09 Billion | 4.15 Billion |
| Earnings before Tax | 19.55 Billion | 8.62 Billion | 20.7 Billion | 65.28 Billion | 16.86 Billion | 21.5 Billion |
| Net Income | 15.51 Billion | 7.22 Billion | 16.63 Billion | 52.68 Billion | 13.76 Billion | 17.34 Billion |
| Earnings Per Share Basic | 50.65 | 23.57 | 54.31 | - | 44.93 | 56.61 |
| Earnings Per Share Diluted | 50.65 | 23.57 | 54.31 | - | 44.93 | 56.61 |
| Weighted Average Shares Outstanding | 306.33 Million | 306.33 Million | 306.33 Million | 306.33 Million | 306.33 Million | 306.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 306.33 Million | 306.33 Million | 306.33 Million | 306.33 Million | 306.33 Million | 306.33 Million |
| Gross Margin | 0.13 | 0.12 | 0.13 | 0.13 | 0.14 | 0.14 |
| EBIT Margin | 0.09 | 0.05 | 0.09 | - | 0.09 | 0.10 |
| Profit Margin | 0.06 | 0.04 | 0.07 | 0.07 | 0.07 | 0.08 |
| EBITDA | 23.14 Billion | 9.84 Billion | 21.57 Billion | - | 19.65 Billion | 22.86 Billion |
| Earnings Before Tax Margin | 0.08 | 0.04 | 0.08 | 0.07 | 0.07 | 0.09 |
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