Asiaplast Industries Tbk PT
IDX:APLI
Asiaplast Industries Tbk PT
IDX:APLI
Price:
500
IDR
6.38%
Market Closed
Market Cap:
681.3B
IDR
Income Statement
Earnings Waterfall
Asiaplast Industries Tbk PT
Asiaplast Industries Tbk PT
|
Revenue
|
426.1B
IDR
|
|
Cost of Revenue
|
-341.7B
IDR
|
|
Gross Profit
|
84.3B
IDR
|
|
Operating Expenses
|
-50.3B
IDR
|
|
Operating Income
|
34.1B
IDR
|
|
Other Expenses
|
-7.5B
IDR
|
|
Net Income
|
26.5B
IDR
|
Income Statement
Asiaplast Industries Tbk PT
Asiaplast Industries Tbk PT
Currency: IDR
Millions
TTM
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
287 695
N/A
|
294 081
+2%
|
287 531
-2%
|
276 897
-4%
|
277 064
+0%
|
260 667
-6%
|
276 993
+6%
|
300 621
+9%
|
311 568
+4%
|
347 206
+11%
|
352 789
+2%
|
350 699
-1%
|
386 513
+10%
|
382 238
-1%
|
399 970
+5%
|
402 651
+1%
|
416 146
+3%
|
438 051
+5%
|
452 631
+3%
|
466 941
+3%
|
460 063
-1%
|
437 990
-5%
|
411 050
-6%
|
365 451
-11%
|
335 107
-8%
|
325 538
-3%
|
330 021
+1%
|
369 305
+12%
|
388 287
+5%
|
420 717
+8%
|
453 152
+8%
|
482 464
+6%
|
519 466
+8%
|
526 828
+1%
|
528 750
+0%
|
507 583
-4%
|
481 719
-5%
|
469 139
-3%
|
443 910
-5%
|
441 442
-1%
|
426 096
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(243 955)
|
(252 120)
|
(246 396)
|
(238 260)
|
(239 543)
|
(226 502)
|
(236 297)
|
(251 904)
|
(254 358)
|
(286 217)
|
(297 014)
|
(300 606)
|
(334 762)
|
(327 122)
|
(341 520)
|
(343 927)
|
(357 877)
|
(379 485)
|
(388 359)
|
(397 555)
|
(385 075)
|
(360 577)
|
(338 395)
|
(302 352)
|
(281 520)
|
(278 236)
|
(282 546)
|
(314 162)
|
(329 836)
|
(357 787)
|
(383 737)
|
(404 059)
|
(424 311)
|
(417 659)
|
(408 094)
|
(384 371)
|
(359 795)
|
(352 406)
|
(339 082)
|
(344 351)
|
(341 749)
|
|
| Gross Profit |
43 739
N/A
|
41 961
-4%
|
41 134
-2%
|
38 636
-6%
|
37 520
-3%
|
34 165
-9%
|
40 695
+19%
|
48 717
+20%
|
57 210
+17%
|
60 989
+7%
|
55 775
-9%
|
50 093
-10%
|
51 751
+3%
|
55 117
+7%
|
58 450
+6%
|
58 723
+0%
|
58 268
-1%
|
58 566
+1%
|
64 271
+10%
|
69 385
+8%
|
74 989
+8%
|
77 413
+3%
|
72 655
-6%
|
63 098
-13%
|
53 587
-15%
|
47 302
-12%
|
47 476
+0%
|
55 144
+16%
|
58 451
+6%
|
62 931
+8%
|
69 415
+10%
|
78 405
+13%
|
95 155
+21%
|
109 170
+15%
|
120 655
+11%
|
123 212
+2%
|
121 924
-1%
|
116 733
-4%
|
104 828
-10%
|
97 091
-7%
|
84 347
-13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(24 820)
|
(25 560)
|
(25 629)
|
(26 969)
|
(25 867)
|
(30 012)
|
(29 948)
|
(30 623)
|
(32 302)
|
(38 667)
|
(42 543)
|
(47 098)
|
(54 197)
|
(49 958)
|
(55 118)
|
(57 532)
|
(60 502)
|
(72 043)
|
(70 163)
|
(69 686)
|
(66 161)
|
(48 254)
|
(45 852)
|
(38 489)
|
(36 534)
|
(38 800)
|
(36 391)
|
(37 871)
|
(35 699)
|
(35 178)
|
(36 741)
|
(40 674)
|
(42 326)
|
(43 743)
|
(44 680)
|
(43 466)
|
(44 183)
|
(48 972)
|
(49 603)
|
(49 585)
|
(50 267)
|
|
| Selling, General & Administrative |
(24 037)
|
(22 926)
|
(23 589)
|
(24 295)
|
(25 826)
|
(30 020)
|
(30 157)
|
(30 642)
|
(29 444)
|
(35 199)
|
(38 671)
|
(43 751)
|
(50 192)
|
(47 311)
|
(52 815)
|
(55 055)
|
(57 851)
|
(68 740)
|
(66 018)
|
(65 548)
|
(61 303)
|
(43 647)
|
(42 397)
|
(37 005)
|
(34 063)
|
(34 486)
|
(30 983)
|
(30 201)
|
(29 773)
|
(30 194)
|
(30 117)
|
(33 828)
|
(35 264)
|
(42 444)
|
(42 320)
|
(41 394)
|
(42 217)
|
(46 261)
|
(45 534)
|
(45 670)
|
(45 956)
|
|
| Depreciation & Amortization |
(1 868)
|
(1 932)
|
(2 023)
|
(2 124)
|
(2 248)
|
(2 294)
|
(2 270)
|
(2 217)
|
(2 134)
|
(3 136)
|
(3 259)
|
(3 419)
|
(3 600)
|
(3 611)
|
(3 651)
|
(4 066)
|
(4 250)
|
(3 536)
|
(3 721)
|
(3 513)
|
(3 516)
|
(4 119)
|
(4 087)
|
(3 996)
|
(4 030)
|
(6 258)
|
(6 475)
|
(6 713)
|
(6 832)
|
(5 148)
|
(6 810)
|
(7 027)
|
(7 230)
|
(5 049)
|
(6 142)
|
(6 220)
|
(6 345)
|
(4 267)
|
(5 671)
|
(6 053)
|
(6 479)
|
|
| Other Operating Expenses |
1 085
|
(702)
|
(17)
|
(550)
|
2 206
|
2 302
|
2 480
|
2 236
|
(724)
|
(332)
|
(612)
|
72
|
(405)
|
965
|
1 347
|
1 588
|
1 598
|
234
|
(423)
|
(625)
|
(1 341)
|
(488)
|
632
|
2 512
|
1 560
|
1 944
|
1 066
|
(957)
|
906
|
164
|
186
|
181
|
167
|
3 750
|
3 782
|
4 147
|
4 378
|
1 557
|
1 602
|
2 138
|
2 168
|
|
| Operating Income |
18 921
N/A
|
16 401
-13%
|
15 507
-5%
|
11 668
-25%
|
11 654
0%
|
4 152
-64%
|
10 748
+159%
|
18 096
+68%
|
24 910
+38%
|
22 322
-10%
|
13 233
-41%
|
2 994
-77%
|
(2 447)
N/A
|
5 159
N/A
|
3 331
-35%
|
1 191
-64%
|
(2 234)
N/A
|
(13 476)
-503%
|
(5 891)
+56%
|
(300)
+95%
|
8 828
N/A
|
29 159
+230%
|
26 803
-8%
|
24 609
-8%
|
17 053
-31%
|
8 502
-50%
|
11 085
+30%
|
17 273
+56%
|
22 752
+32%
|
27 753
+22%
|
32 674
+18%
|
37 731
+15%
|
52 828
+40%
|
65 426
+24%
|
75 975
+16%
|
79 746
+5%
|
77 741
-3%
|
67 761
-13%
|
55 225
-18%
|
47 506
-14%
|
34 080
-28%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(748)
|
454
|
221
|
571
|
138
|
(1 326)
|
(2 153)
|
(2 654)
|
(2 231)
|
(798)
|
(40)
|
157
|
(506)
|
(513)
|
(717)
|
(630)
|
(1 192)
|
(2 212)
|
(2 961)
|
(3 925)
|
(5 014)
|
(5 537)
|
(6 014)
|
(6 292)
|
(5 269)
|
(4 533)
|
(4 085)
|
(3 460)
|
(5 125)
|
(3 046)
|
(2 767)
|
(2 895)
|
(1 916)
|
(2 032)
|
(1 496)
|
(570)
|
1 072
|
223
|
591
|
890
|
1 364
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
574
|
1 710
|
1 692
|
4 396
|
3 945
|
2 968
|
3 556
|
375
|
403
|
351
|
(98)
|
379
|
732
|
811
|
888
|
|
| Total Other Income |
(171)
|
(149)
|
(120)
|
(104)
|
(85)
|
(497)
|
(483)
|
(594)
|
(660)
|
(359)
|
(452)
|
(415)
|
(417)
|
(748)
|
(1 236)
|
(1 901)
|
(2 388)
|
(4 111)
|
(4 458)
|
(4 573)
|
(4 957)
|
(4 052)
|
(3 904)
|
(3 881)
|
(3 713)
|
(6 040)
|
(6 658)
|
(7 326)
|
(4 009)
|
(3 331)
|
(2 548)
|
(1 668)
|
(3 578)
|
(2 536)
|
(2 219)
|
(2 246)
|
(3 267)
|
(1 652)
|
(1 236)
|
(784)
|
(714)
|
|
| Pre-Tax Income |
18 000
N/A
|
16 706
-7%
|
15 609
-7%
|
12 136
-22%
|
11 708
-4%
|
2 329
-80%
|
8 112
+248%
|
14 849
+83%
|
22 020
+48%
|
21 164
-4%
|
12 742
-40%
|
2 736
-79%
|
(3 371)
N/A
|
3 898
N/A
|
1 377
-65%
|
(1 341)
N/A
|
(5 814)
-334%
|
(19 799)
-241%
|
(13 311)
+33%
|
(8 799)
+34%
|
(1 143)
+87%
|
19 571
N/A
|
16 885
-14%
|
14 437
-14%
|
8 071
-44%
|
(2 071)
N/A
|
916
N/A
|
8 196
+795%
|
15 309
+87%
|
25 772
+68%
|
31 304
+21%
|
36 135
+15%
|
50 891
+41%
|
61 233
+20%
|
72 662
+19%
|
77 281
+6%
|
75 449
-2%
|
66 711
-12%
|
55 312
-17%
|
48 423
-12%
|
35 618
-26%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 773)
|
(7 015)
|
(6 738)
|
(5 832)
|
(5 821)
|
(475)
|
(1 976)
|
(3 753)
|
(5 521)
|
(8 254)
|
(7 292)
|
(5 423)
|
(5 118)
|
(5 227)
|
(5 537)
|
(5 728)
|
(5 715)
|
(3 697)
|
(4 638)
|
(4 895)
|
(5 788)
|
(9 982)
|
(7 389)
|
(6 666)
|
(5 083)
|
(4 353)
|
(6 785)
|
(7 555)
|
(8 137)
|
(2 545)
|
(3 661)
|
(5 726)
|
(9 507)
|
(14 634)
|
(16 976)
|
(18 266)
|
(17 937)
|
(16 311)
|
(13 563)
|
(11 799)
|
(9 082)
|
|
| Income from Continuing Operations |
14 228
|
9 691
|
8 871
|
6 305
|
5 888
|
1 854
|
6 136
|
11 095
|
16 499
|
12 910
|
5 451
|
(2 686)
|
(8 488)
|
(1 329)
|
(4 159)
|
(7 068)
|
(11 530)
|
(23 497)
|
(17 949)
|
(13 693)
|
(6 931)
|
9 589
|
9 496
|
7 771
|
2 988
|
(6 424)
|
(5 869)
|
641
|
7 172
|
23 227
|
27 643
|
30 409
|
41 384
|
46 599
|
55 687
|
59 015
|
57 511
|
50 401
|
41 749
|
36 625
|
26 536
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
29
|
29
|
29
|
45
|
45
|
62
|
45
|
30
|
33
|
15
|
39
|
16
|
14
|
15
|
10
|
6
|
8
|
12
|
11
|
10
|
10
|
10
|
12
|
15
|
14
|
13
|
12
|
|
| Net Income (Common) |
14 228
N/A
|
9 691
-32%
|
8 871
-8%
|
6 305
-29%
|
5 888
-7%
|
1 854
-69%
|
6 136
+231%
|
11 095
+81%
|
16 499
+49%
|
25 109
+52%
|
20 146
-20%
|
9 514
-53%
|
3 712
-61%
|
12 396
+234%
|
7 071
-43%
|
6 657
-6%
|
2 195
-67%
|
(23 452)
N/A
|
(17 903)
+24%
|
(13 631)
+24%
|
(6 886)
+49%
|
9 618
N/A
|
9 529
-1%
|
7 786
-18%
|
3 027
-61%
|
(6 408)
N/A
|
(5 856)
+9%
|
656
N/A
|
7 182
+995%
|
23 233
+223%
|
27 651
+19%
|
30 421
+10%
|
41 395
+36%
|
46 609
+13%
|
55 697
+19%
|
59 025
+6%
|
57 524
-3%
|
50 415
-12%
|
41 763
-17%
|
36 638
-12%
|
26 548
-28%
|
|
| EPS (Diluted) |
10.07
N/A
|
6.76
-33%
|
6.35
-6%
|
4.66
-27%
|
4.28
-8%
|
1.35
-68%
|
4.5
+233%
|
8.16
+81%
|
12.1
+48%
|
18.43
+52%
|
14.78
-20%
|
6.98
-53%
|
2.72
-61%
|
9.1
+235%
|
5.19
-43%
|
4.88
-6%
|
1.61
-67%
|
-17.21
N/A
|
-13.14
+24%
|
-10
+24%
|
-5.05
+50%
|
7.06
N/A
|
6.99
-1%
|
5.71
-18%
|
2.22
-61%
|
-4.7
N/A
|
-4.3
+9%
|
0.48
N/A
|
5.27
+998%
|
17.05
+224%
|
20.29
+19%
|
22.32
+10%
|
30.38
+36%
|
34.2
+13%
|
40.87
+20%
|
43.32
+6%
|
42.21
-3%
|
36.99
-12%
|
30.64
-17%
|
26.88
-12%
|
19.48
-28%
|
|
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