PT Indocement Tunggal Prakarsa Tbk (INTP.JK)
IDR 7275.0
(-1.02%)
IDR 7275.0
(-1.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17949.75 Billion | 16328.27 Billion | 14771.9 Billion | 14184.32 Billion | 15939.34 Billion | 15190.28 Billion |
| Cost of Revenue | 12103.03 Billion | 11185.12 Billion | 9645.62 Billion | 9070.77 Billion | 10439.03 Billion | 10821.25 Billion |
| Gross Profit | 5846.72 Billion | 5143.15 Billion | 5126.28 Billion | 5113.55 Billion | 5500.31 Billion | 4369.02 Billion |
| Operating Expenses | 3373.29 Billion | 2916.67 Billion | 3055.41 Billion | 3237.6 Billion | 3595.26 Billion | 3294.91 Billion |
| Selling, General and Administrative Expenses | 3373.29 Billion | 2323.14 Billion | 2304.34 Billion | 2140.13 Billion | 2610.2 Billion | 2505.9 Billion |
| Research and Development Expenses | - | - | - | 2.63 Billion | 6.73 Billion | 3.18 Billion |
| Other Expenses | - | 593.53 Billion | 751.07 Billion | 1094.83 Billion | 978.31 Billion | -82.99 Billion |
| Cost and Expenses | 15476.32 Billion | 14101.79 Billion | 12701.04 Billion | 12308.37 Billion | 14034.29 Billion | 14116.17 Billion |
| Operating Income | 2473.43 Billion | 2332.22 Billion | 2265.63 Billion | 2199.42 Billion | 1905.05 Billion | 1074.11 Billion |
| Interest Expense | 60.5 Billion | 42.91 Billion | 31.63 Billion | 51.1 Billion | 7.73 Billion | 18.66 Billion |
| Income Tax Expense | 446.08 Billion | 446.87 Billion | 445.5 Billion | 341.99 Billion | 439.52 Billion | 254.88 Billion |
| Earnings before Tax | 2396.34 Billion | 2289.3 Billion | 2234 Billion | 2148.32 Billion | 2274.83 Billion | 1400.82 Billion |
| Net Income | 1950.26 Billion | 1842.43 Billion | 1788.49 Billion | 1806.33 Billion | 1835.3 Billion | 1145.93 Billion |
| Earnings Per Share Basic | 568.41 | 529.44 | 486.79 | 490.69 | 498.56 | 311.29 |
| Earnings Per Share Diluted | 568.41 | 529.44 | 486.79 | 490.69 | 498.56 | 311.29 |
| Weighted Average Shares Outstanding | 3.43 Billion | 3.47 Billion | 3.67 Billion | 3.68 Billion | 3.68 Billion | 3.68 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.43 Billion | 3.47 Billion | 3.67 Billion | 3.68 Billion | 3.68 Billion | 3.68 Billion |
| Gross Margin | 0.33 | 0.31 | 0.35 | 0.36 | 0.35 | 0.29 |
| EBIT Margin | 0.21 | 0.16 | 0.17 | 0.17 | 0.15 | 0.10 |
| Profit Margin | 0.11 | 0.11 | 0.12 | 0.13 | 0.12 | 0.08 |
| EBITDA | 3831.29 Billion | 3560.38 Billion | 3518.65 Billion | 3601.47 Billion | 3508.14 Billion | 2717.22 Billion |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.15 | 0.16 | 0.12 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5195.93 Billion | 4042.17 Billion | 4082.56 Billion | 17949.75 Billion | 5022.06 Billion | 4957.67 Billion |
| Cost of Revenue | 3476.36 Billion | 2988.95 Billion | 2967.67 Billion | 12342.1 Billion | 3323.48 Billion | 3301.1 Billion |
| Gross Profit | 1719.56 Billion | 1053.21 Billion | 1114.89 Billion | 5607.65 Billion | 1698.57 Billion | 1656.57 Billion |
| Operating Expenses | 927.56 Billion | 795.77 Billion | 814.53 Billion | 3413.49 Billion | 981.74 Billion | 979.26 Billion |
| Selling, General and Administrative Expenses | 922 Billion | 790.36 Billion | 807.83 Billion | - | 972.01 Billion | 732.23 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.56 Billion | -5.41 Billion | -6.7 Billion | -38.12 Billion | -9.73 Billion | -929 Million |
| Cost and Expenses | 4403.93 Billion | 3784.72 Billion | 3782.21 Billion | 15755.59 Billion | 4305.23 Billion | 4280.36 Billion |
| Operating Income | 792 Billion | 257.44 Billion | 300.35 Billion | 2194.15 Billion | 716.82 Billion | 733.09 Billion |
| Interest Expense | 46.49 Billion | 44.05 Billion | 48.11 Billion | 60.5 Billion | 22.38 Billion | 11.99 Billion |
| Income Tax Expense | 165.57 Billion | 48.46 Billion | 59.98 Billion | 446.08 Billion | 109.46 Billion | 152.27 Billion |
| Earnings before Tax | 786.79 Billion | 245.14 Billion | 298.01 Billion | 2396.34 Billion | 792.46 Billion | 721.1 Billion |
| Net Income | 621.22 Billion | 196.67 Billion | 238.02 Billion | 1950.26 Billion | 682.99 Billion | 568.83 Billion |
| Earnings Per Share Basic | 182.93 | 57.32 | 69.37 | - | 199.06 | 165.79 |
| Earnings Per Share Diluted | 182.93 | 57.32 | 69.37 | - | 199.06 | 165.79 |
| Weighted Average Shares Outstanding | 3.39 Billion | 3.43 Billion | 3.43 Billion | 3.43 Billion | 3.43 Billion | 3.43 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.39 Billion | 3.43 Billion | 3.43 Billion | 3.43 Billion | 3.43 Billion | 3.43 Billion |
| Gross Margin | 0.33 | 0.26 | 0.27 | 0.31 | 0.34 | 0.33 |
| EBIT Margin | 0.24 | 0.16 | 0.16 | - | 0.21 | 0.16 |
| Profit Margin | 0.12 | 0.05 | 0.06 | 0.11 | 0.14 | 0.11 |
| EBITDA | 1227.64 Billion | 642.83 Billion | 671.65 Billion | - | 1076.64 Billion | 793.66 Billion |
| Earnings Before Tax Margin | 0.15 | 0.06 | 0.07 | 0.12 | 0.14 | 0.15 |
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