PT Impack Pratama Industri Tbk (IMPC.JK)
IDR 340.0
(0.0%)
IDR 340.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2860.38 Billion | 2808.69 Billion | 2227.36 Billion | 1797.51 Billion | 1495.75 Billion | 1395.29 Billion |
| Cost of Revenue | 1684.27 Billion | 1822.83 Billion | 1419.6 Billion | 1146.32 Billion | 1001.04 Billion | 978.65 Billion |
| Gross Profit | 1176.11 Billion | 985.86 Billion | 807.76 Billion | 651.18 Billion | 494.71 Billion | 416.64 Billion |
| Operating Expenses | 508.33 Billion | 532.02 Billion | 477.53 Billion | 416.16 Billion | 282 Billion | 259.94 Billion |
| Selling, General and Administrative Expenses | 508.33 Billion | 233.61 Billion | 207.02 Billion | 163.61 Billion | 87.09 Billion | 84.54 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 298.4 Billion | 270.51 Billion | 252.54 Billion | 194.9 Billion | 9.14 Billion |
| Cost and Expenses | 2210.88 Billion | 2354.85 Billion | 1897.14 Billion | 1562.49 Billion | 1283.04 Billion | 1238.59 Billion |
| Operating Income | 649.5 Billion | 463.53 Billion | 326.32 Billion | 254.62 Billion | 206.33 Billion | 191.66 Billion |
| Interest Expense | 41.02 Billion | 46.55 Billion | 49.81 Billion | 66.39 Billion | 70.96 Billion | 72.27 Billion |
| Income Tax Expense | 129.14 Billion | 101.7 Billion | 69.43 Billion | 59.67 Billion | 40.82 Billion | 11.93 Billion |
| Earnings before Tax | 569.68 Billion | 414.2 Billion | 276.02 Billion | 175.47 Billion | 133.97 Billion | 117.45 Billion |
| Net Income | 430.52 Billion | 307.41 Billion | 192.06 Billion | 125.06 Billion | 103.7 Billion | 86.44 Billion |
| Earnings Per Share Basic | 7.93 | 5.77 | 3.61 | 2.35 | 1.95 | 1.63 |
| Earnings Per Share Diluted | 7.93 | 5.77 | 3.61 | 2.35 | 1.95 | 1.63 |
| Weighted Average Shares Outstanding | 54.26 Billion | 53.31 Billion | 53.16 Billion | 53.16 Billion | 53.16 Billion | 53.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 54.26 Billion | 53.31 Billion | 53.16 Billion | 53.16 Billion | 53.16 Billion | 53.16 Billion |
| Gross Margin | 0.41 | 0.35 | 0.36 | 0.36 | 0.33 | 0.30 |
| EBIT Margin | 0.25 | 0.18 | 0.17 | 0.16 | 0.16 | 0.15 |
| Profit Margin | 0.15 | 0.11 | 0.09 | 0.07 | 0.07 | 0.06 |
| EBITDA | 725.45 Billion | 572.52 Billion | 402.65 Billion | 330.95 Billion | 278.22 Billion | 249.39 Billion |
| Earnings Before Tax Margin | 0.23 | 0.17 | 0.15 | 0.14 | 0.14 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 981.05 Billion | 689.94 Billion | 744.22 Billion | 773.73 Billion | 2860.38 Billion | 696.68 Billion |
| Cost of Revenue | 614.57 Billion | 430.33 Billion | 428.79 Billion | 462.98 Billion | 1728.48 Billion | 404.5 Billion |
| Gross Profit | 366.48 Billion | 259.61 Billion | 315.43 Billion | 310.75 Billion | 1131.9 Billion | 292.17 Billion |
| Operating Expenses | 175.02 Billion | 106.82 Billion | 111.26 Billion | 194.9 Billion | 533.46 Billion | 124.64 Billion |
| Selling, General and Administrative Expenses | 56.52 Billion | 103.07 Billion | 26.89 Billion | 196.61 Billion | - | 49.19 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 118.49 Billion | -3.74 Billion | -2.63 Billion | 1.7 Billion | -11.26 Billion | -253.91 Million |
| Cost and Expenses | 789.59 Billion | 537.15 Billion | 540.06 Billion | 657.88 Billion | 2261.95 Billion | 529.14 Billion |
| Operating Income | 191.45 Billion | 152.78 Billion | 197.41 Billion | 115.84 Billion | 598.43 Billion | 176.78 Billion |
| Interest Expense | 25.72 Billion | 9.48 Billion | 8.1 Billion | 9.87 Billion | 38.91 Billion | 10.3 Billion |
| Income Tax Expense | 42.71 Billion | 38.77 Billion | 40.54 Billion | 25.78 Billion | 129.14 Billion | 43.68 Billion |
| Earnings before Tax | 174.33 Billion | 157.72 Billion | 189.66 Billion | 117.05 Billion | 569.68 Billion | 172.36 Billion |
| Net Income | 130.39 Billion | 118.43 Billion | 148.54 Billion | 90 Billion | 430.52 Billion | 127.63 Billion |
| Earnings Per Share Basic | 2.40 | 2.18 | 2.74 | 1.66 | - | 2.35 |
| Earnings Per Share Diluted | 2.40 | 2.18 | 2.74 | 1.66 | - | 2.35 |
| Weighted Average Shares Outstanding | 54.26 Billion | 54.26 Billion | 54.26 Billion | 54.26 Billion | 54.26 Billion | 54.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 54.26 Billion | 54.26 Billion | 54.26 Billion | 54.26 Billion | 54.26 Billion | 54.26 Billion |
| Gross Margin | 0.37 | 0.38 | 0.42 | 0.40 | 0.40 | 0.42 |
| EBIT Margin | 0.23 | 0.27 | 0.28 | 0.19 | - | 0.27 |
| Profit Margin | 0.13 | 0.17 | 0.20 | 0.12 | 0.15 | 0.18 |
| EBITDA | 220.89 Billion | 182.97 Billion | 211.1 Billion | 146.14 Billion | - | 187.84 Billion |
| Earnings Before Tax Margin | 0.20 | 0.22 | 0.27 | 0.15 | 0.21 | 0.25 |
SAH
FA
NVV1
2160
HRME
0QKU