PT Integra Indocabinet Tbk (WOOD.JK)
IDR 308.0
(-2.53%)
IDR 308.0
(-2.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2186.03 Billion | 4526.69 Billion | 5416.33 Billion | 2968.61 Billion | 2136.28 Billion | 2101.47 Billion |
| Cost of Revenue | 1446.76 Billion | 3119.03 Billion | 3499.32 Billion | 1972.07 Billion | 1392.34 Billion | 1362.33 Billion |
| Gross Profit | 739.27 Billion | 1407.66 Billion | 1917.01 Billion | 996.54 Billion | 743.94 Billion | 739.14 Billion |
| Operating Expenses | 392.71 Billion | 973.67 Billion | 953.28 Billion | 354.62 Billion | 253.56 Billion | 265.71 Billion |
| Selling, General and Administrative Expenses | 389.62 Billion | 884.25 Billion | 849.97 Billion | 229.82 Billion | 136.12 Billion | 145.41 Billion |
| Research and Development Expenses | 3.08 Billion | 4.95 Billion | 5.47 Billion | 3.75 Billion | 4.15 Billion | 3.24 Billion |
| Other Expenses | - | 84.46 Billion | 97.83 Billion | 121.05 Billion | 113.28 Billion | 15.7 Billion |
| Cost and Expenses | 1841.41 Billion | 4092.71 Billion | 4452.6 Billion | 2326.69 Billion | 1645.9 Billion | 1628.05 Billion |
| Operating Income | 344.62 Billion | 491.4 Billion | 960.18 Billion | 652.36 Billion | 493.47 Billion | 473.42 Billion |
| Interest Expense | 252.05 Billion | 251.27 Billion | 255.03 Billion | 241.94 Billion | 211.5 Billion | 156.11 Billion |
| Income Tax Expense | 40.41 Billion | 56.7 Billion | 160.93 Billion | 97.95 Billion | 65.63 Billion | 82.6 Billion |
| Earnings before Tax | 135 Billion | 233.82 Billion | 704.42 Billion | 412.44 Billion | 283.7 Billion | 324.61 Billion |
| Net Income | 97 Billion | 177.56 Billion | 536.6 Billion | 313.96 Billion | 217.47 Billion | 239.26 Billion |
| Earnings Per Share Basic | 15.19 | 27.99 | 84.59 | 49.79 | 34.49 | 38.20 |
| Earnings Per Share Diluted | 15.19 | 27.99 | 84.59 | 49.79 | 34.49 | 38.20 |
| Weighted Average Shares Outstanding | 6.38 Billion | 6.34 Billion | 6.34 Billion | 6.3 Billion | 6.3 Billion | 6.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.38 Billion | 6.34 Billion | 6.34 Billion | 6.3 Billion | 6.3 Billion | 6.26 Billion |
| Gross Margin | 0.34 | 0.31 | 0.35 | 0.34 | 0.35 | 0.35 |
| EBIT Margin | 0.22 | 0.11 | 0.18 | 0.23 | 0.24 | 0.24 |
| Profit Margin | 0.04 | 0.04 | 0.10 | 0.11 | 0.10 | 0.11 |
| EBITDA | 488.2 Billion | 588.12 Billion | 1057.87 Billion | 762.18 Billion | 610.44 Billion | 581 Billion |
| Earnings Before Tax Margin | 0.16 | 0.11 | 0.18 | 0.22 | 0.23 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 697.42 Billion | 800.18 Billion | 641.31 Billion | 480.96 Billion | 2186.03 Billion | 430.83 Billion |
| Cost of Revenue | 516.29 Billion | 623.28 Billion | 473.27 Billion | 279.23 Billion | 1454.09 Billion | 285.02 Billion |
| Gross Profit | 181.12 Billion | 176.89 Billion | 168.03 Billion | 201.72 Billion | 731.94 Billion | 145.81 Billion |
| Operating Expenses | 87.02 Billion | 87.08 Billion | 65.55 Billion | 119.78 Billion | 389.6 Billion | 72.35 Billion |
| Selling, General and Administrative Expenses | 83.49 Billion | 85.91 Billion | 47.38 Billion | 117.68 Billion | - | 44.53 Billion |
| Research and Development Expenses | 655.23 Million | 772.43 Million | 892.06 Million | 309.14 Million | - | 973.22 Million |
| Other Expenses | -2.87 Billion | -403.42 Million | 9.13 Million | -1.79 Billion | -5.37 Billion | 6.11 Billion |
| Cost and Expenses | 603.32 Billion | 710.37 Billion | 538.82 Billion | 399.02 Billion | 1843.7 Billion | 357.37 Billion |
| Operating Income | 94.1 Billion | 89.8 Billion | 96.96 Billion | 81.94 Billion | 342.33 Billion | 73.69 Billion |
| Interest Expense | 54.65 Billion | 57.53 Billion | 63.4 Billion | 78.21 Billion | 252.05 Billion | 58.95 Billion |
| Income Tax Expense | 9.91 Billion | 16.68 Billion | 14.45 Billion | -17.51 Billion | 40.41 Billion | 14.44 Billion |
| Earnings before Tax | 29.29 Billion | 55.24 Billion | 54.93 Billion | 20.63 Billion | 135 Billion | 32.5 Billion |
| Net Income | 21.32 Billion | 41.69 Billion | 42.13 Billion | 37.86 Billion | 97 Billion | 19.47 Billion |
| Earnings Per Share Basic | 3.41 | 6.66 | 6.62 | 6.05 | - | 3.06 |
| Earnings Per Share Diluted | 3.41 | 6.66 | 6.62 | 6.05 | - | 3.06 |
| Weighted Average Shares Outstanding | 6.26 Billion | 6.26 Billion | 6.36 Billion | 6.26 Billion | 6.38 Billion | 6.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.26 Billion | 6.26 Billion | 6.36 Billion | 6.26 Billion | 6.38 Billion | 6.36 Billion |
| Gross Margin | 0.26 | 0.22 | 0.26 | 0.42 | 0.33 | 0.34 |
| EBIT Margin | 0.16 | 0.14 | 0.19 | 0.22 | - | 0.22 |
| Profit Margin | 0.03 | 0.05 | 0.07 | 0.08 | 0.04 | 0.05 |
| EBITDA | 112.99 Billion | 112.05 Billion | 120.19 Billion | 106.27 Billion | - | 93.33 Billion |
| Earnings Before Tax Margin | 0.13 | 0.11 | 0.15 | 0.17 | 0.16 | 0.17 |
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