Asiaplast Industries Tbk PT
IDX:APLI

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Asiaplast Industries Tbk PT
IDX:APLI
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Price: 535 IDR Market Closed
Market Cap: 729B IDR
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Income Statement

Earnings Waterfall
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

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Income Statement
Currency: IDR
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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