PT Indah Kiat Pulp & Paper Tbk (INKP.JK)
IDR 4970.0
(-1.09%)
IDR 4970.0
(-1.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.47 Billion | 4 Billion | 3.51 Billion | 2.98 Billion | 3.22 Billion | 3.33 Billion |
| Cost of Revenue | 2.34 Billion | 2.41 Billion | 2.28 Billion | 2.12 Billion | 2.34 Billion | 2.13 Billion |
| Gross Profit | 1.13 Billion | 1.58 Billion | 1.22 Billion | 862.7 Million | 876.3 Million | 1.2 Billion |
| Operating Expenses | 338.45 Million | 449.69 Million | 366.95 Million | 329.08 Million | 313.25 Million | 307.49 Million |
| Selling, General and Administrative Expenses | 338.45 Million | 363.83 Million | 298.66 Million | 241.71 Million | 228.39 Million | 220.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 85.86 Million | 68.28 Million | 87.36 Million | 84.85 Million | -1.34 Million |
| Cost and Expenses | 2.69 Billion | 2.86 Billion | 2.65 Billion | 2.45 Billion | 2.66 Billion | 2.43 Billion |
| Operating Income | 787.72 Million | 1.13 Billion | 859.04 Million | 531.32 Million | 560.36 Million | 894.04 Million |
| Interest Expense | 287.94 Million | 246.34 Million | 241.29 Million | 197.23 Million | 210.87 Million | 188.92 Million |
| Income Tax Expense | 138.22 Million | 190.03 Million | 135.59 Million | 89.39 Million | 123.5 Million | 147.54 Million |
| Earnings before Tax | 549.65 Million | 1.04 Billion | 662.63 Million | 383.43 Million | 397.89 Million | 735.75 Million |
| Net Income | 411.46 Million | 857.51 Million | 526.36 Million | 294.05 Million | 274.37 Million | 588.12 Million |
| Earnings Per Share Basic | 0.08 | 0.16 | 0.10 | 0.05 | 0.05 | 0.11 |
| Earnings Per Share Diluted | 0.08 | 0.16 | 0.10 | 0.05 | 0.05 | 0.11 |
| Weighted Average Shares Outstanding | 5.47 Billion | 5.47 Billion | 5.47 Billion | 5.47 Billion | 5.47 Billion | 5.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.47 Billion | 5.47 Billion | 5.47 Billion | 5.47 Billion | 5.47 Billion | 5.47 Billion |
| Gross Margin | 0.33 | 0.40 | 0.35 | 0.29 | 0.27 | 0.36 |
| EBIT Margin | 0.29 | 0.33 | 0.26 | 0.20 | 0.19 | 0.28 |
| Profit Margin | 0.12 | 0.21 | 0.15 | 0.10 | 0.09 | 0.18 |
| EBITDA | 1.01 Billion | 1.39 Billion | 1.12 Billion | 798.41 Million | 863.5 Million | 1.18 Billion |
| Earnings Before Tax Margin | 0.23 | 0.28 | 0.24 | 0.18 | 0.17 | 0.27 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 797.61 Million | 805.22 Million | 3.47 Billion | 791.95 Million | 756.08 Million | 874.75 Million |
| Cost of Revenue | 527.97 Million | 536.4 Million | 2.34 Billion | 546.34 Million | 555.33 Million | 589.36 Million |
| Gross Profit | 269.63 Million | 268.81 Million | 1.13 Billion | 245.6 Million | 200.75 Million | 285.39 Million |
| Operating Expenses | 84.61 Million | 85.33 Million | 341.62 Million | 76.52 Million | 87.37 Million | 89.34 Million |
| Selling, General and Administrative Expenses | 63.93 Million | 63.88 Million | - | 55 Million | 61.43 Million | 66.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.04 Million | -5.66 Million | 49.39 Million | 9.53 Million | 11.88 Million | 30.77 Million |
| Cost and Expenses | 612.59 Million | 621.74 Million | 2.68 Billion | 622.86 Million | 642.7 Million | 678.71 Million |
| Operating Income | 184.42 Million | 182.77 Million | 787.72 Million | 168.38 Million | 112.73 Million | 195.36 Million |
| Interest Expense | 73.94 Million | 64.04 Million | 287.94 Million | 68.64 Million | 75.7 Million | 81.75 Million |
| Income Tax Expense | 30.66 Million | 28.9 Million | 138.22 Million | 34.96 Million | 35.96 Million | 7.13 Million |
| Earnings before Tax | 178.64 Million | 159.67 Million | 549.65 Million | 125.55 Million | 88.3 Million | 142.41 Million |
| Net Income | 147.97 Million | 130.78 Million | 411.46 Million | 90.58 Million | 52.35 Million | 135.28 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | - | 0.02 | 0.01 | 0.02 |
| Earnings Per Share Diluted | 0.03 | 0.02 | - | 0.02 | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 5.47 Billion | 5.47 Billion | 5.47 Billion | 5.47 Billion | 5.47 Billion | 5.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.47 Billion | 5.47 Billion | 5.47 Billion | 5.47 Billion | 5.47 Billion | 5.47 Billion |
| Gross Margin | 0.34 | 0.33 | 0.33 | 0.31 | 0.27 | 0.33 |
| EBIT Margin | 0.32 | 0.28 | - | 0.25 | 0.22 | 0.26 |
| Profit Margin | 0.19 | 0.16 | 0.12 | 0.11 | 0.07 | 0.15 |
| EBITDA | 255.11 Million | 226.91 Million | - | 197.24 Million | 167.45 Million | 227.17 Million |
| Earnings Before Tax Margin | 0.23 | 0.23 | 0.23 | 0.21 | 0.15 | 0.22 |
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