Arwana Citramulia Tbk PT
IDX:ARNA

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Arwana Citramulia Tbk PT
IDX:ARNA
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Price: 735 IDR -1.34% Market Closed
Market Cap: 5.3T IDR
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Income Statement

Earnings Waterfall
Arwana Citramulia Tbk PT

Revenue
2.5T IDR
Cost of Revenue
-1.7T IDR
Gross Profit
871.8B IDR
Operating Expenses
-347.8B IDR
Operating Income
524B IDR
Other Expenses
-115.5B IDR
Net Income
408.5B IDR

Income Statement
Arwana Citramulia 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
1 576 722
N/A
1 609 759
+2%
1 559 960
-3%
1 437 639
-8%
1 340 366
-7%
1 291 926
-4%
1 323 356
+2%
1 405 137
+6%
1 475 503
+5%
1 511 978
+2%
1 563 058
+3%
1 578 401
+1%
1 675 502
+6%
1 732 985
+3%
1 786 217
+3%
1 841 522
+3%
1 929 534
+5%
1 971 478
+2%
2 037 993
+3%
2 094 732
+3%
2 139 921
+2%
2 151 801
+1%
2 174 186
+1%
2 100 710
-3%
2 132 413
+2%
2 211 744
+4%
2 290 512
+4%
2 462 946
+8%
2 484 584
+1%
2 554 881
+3%
2 636 107
+3%
2 666 072
+1%
2 672 502
+0%
2 586 665
-3%
2 502 888
-3%
2 454 069
-2%
2 425 264
-1%
2 447 442
+1%
2 419 839
-1%
2 443 461
+1%
2 527 737
+3%
Gross Profit
Cost of Revenue
(1 068 453)
(1 087 606)
(1 064 481)
(1 013 848)
(984 801)
(1 003 838)
(1 063 279)
(1 130 033)
(1 177 892)
(1 182 892)
(1 196 116)
(1 201 369)
(1 283 356)
(1 328 188)
(1 381 578)
(1 419 657)
(1 467 044)
(1 499 580)
(1 538 024)
(1 569 582)
(1 594 504)
(1 583 142)
(1 588 169)
(1 529 211)
(1 503 767)
(1 508 736)
(1 517 183)
(1 592 910)
(1 587 556)
(1 635 753)
(1 647 054)
(1 634 974)
(1 608 338)
(1 533 949)
(1 483 872)
(1 483 831)
(1 501 801)
(1 543 235)
(1 559 728)
(1 591 646)
(1 655 941)
Gross Profit
508 270
N/A
522 153
+3%
495 477
-5%
423 790
-14%
355 564
-16%
288 088
-19%
260 077
-10%
275 104
+6%
297 611
+8%
329 086
+11%
366 943
+12%
377 033
+3%
392 147
+4%
404 797
+3%
404 640
0%
421 866
+4%
462 491
+10%
471 898
+2%
499 969
+6%
525 150
+5%
545 417
+4%
568 659
+4%
586 017
+3%
571 499
-2%
628 645
+10%
703 007
+12%
773 330
+10%
870 036
+13%
897 029
+3%
919 128
+2%
989 052
+8%
1 031 099
+4%
1 064 164
+3%
1 052 717
-1%
1 019 015
-3%
970 238
-5%
923 464
-5%
904 207
-2%
860 110
-5%
851 816
-1%
871 796
+2%
Operating Income
Operating Expenses
(157 774)
(169 344)
(182 618)
(189 234)
(179 527)
(176 554)
(174 691)
(179 867)
(186 250)
(192 245)
(203 255)
(207 956)
(215 472)
(217 982)
(219 883)
(226 786)
(237 471)
(247 922)
(255 681)
(263 687)
(275 446)
(283 955)
(284 753)
(272 474)
(270 115)
(283 660)
(294 580)
(319 810)
(322 365)
(318 490)
(322 516)
(318 090)
(311 236)
(305 841)
(311 271)
(312 997)
(325 268)
(336 247)
(335 373)
(329 504)
(347 795)
Selling, General & Administrative
(159 725)
(171 829)
(183 518)
(189 263)
(179 648)
(175 850)
(173 406)
(179 769)
(186 290)
(191 833)
(202 897)
(205 995)
(215 962)
(218 543)
(223 416)
(230 477)
(238 540)
(249 368)
(254 117)
(262 068)
(273 633)
(282 068)
(283 017)
(271 065)
(269 321)
(283 218)
(294 110)
(319 727)
(322 712)
(318 716)
(323 388)
(318 827)
(311 668)
(306 656)
(311 880)
(313 530)
(325 580)
(337 289)
(335 786)
(335 575)
(353 585)
Depreciation & Amortization
(2 404)
(2 715)
(2 711)
(2 707)
(2 694)
(2 670)
(2 799)
(2 836)
(2 857)
(2 889)
(2 885)
(2 907)
(2 925)
(3 052)
(3 283)
(3 432)
(3 665)
(3 803)
(3 824)
(3 905)
(3 968)
(4 010)
(4 015)
(4 049)
(3 921)
(3 826)
(4 058)
(3 878)
(4 044)
(4 173)
(3 931)
(4 045)
(3 904)
(3 750)
(3 685)
(3 654)
(3 631)
(3 619)
(3 634)
(3 725)
(3 812)
Other Operating Expenses
4 353
5 200
3 610
2 735
2 814
1 966
1 514
2 739
2 898
2 477
2 527
946
3 416
3 613
6 817
7 124
4 734
5 249
2 261
2 286
2 155
2 122
2 279
2 640
3 127
3 383
3 587
3 796
4 392
4 398
4 804
4 781
4 336
4 565
4 294
4 187
3 943
4 661
4 047
9 797
9 602
Operating Income
350 494
N/A
352 808
+1%
312 858
-11%
234 555
-25%
176 036
-25%
111 535
-37%
85 386
-23%
95 236
+12%
111 361
+17%
136 841
+23%
163 687
+20%
169 077
+3%
176 675
+4%
186 815
+6%
184 755
-1%
195 078
+6%
225 018
+15%
223 977
0%
244 289
+9%
261 463
+7%
269 971
+3%
284 704
+5%
301 264
+6%
299 025
-1%
358 530
+20%
419 347
+17%
478 749
+14%
550 226
+15%
574 664
+4%
600 638
+5%
666 537
+11%
713 009
+7%
752 927
+6%
746 875
-1%
707 744
-5%
657 240
-7%
598 196
-9%
567 960
-5%
524 737
-8%
522 312
0%
524 001
+0%
Pre-Tax Income
Interest Income Expense
(7 916)
(2 822)
(13 434)
(12 181)
(20 160)
(14 289)
(9 080)
(6 594)
(2 020)
(10 302)
(16 094)
(20 622)
(19 235)
(18 163)
(16 270)
(16 341)
(15 093)
(10 494)
(6 367)
(1 464)
6 237
9 127
552
10 312
3 480
5 308
13 379
4 747
12 052
9 946
11 764
9 211
4 174
2 705
9 335
11 886
11 580
9 952
316
(554)
5 395
Non-Reccuring Items
69
122
186
118
118
85
0
92
161
159
294
307
283
328
249
263
872
927
1 440
1 577
923
808
438
294
300
356
694
603
922
892
851
1 016
690
818
368
204
204
412
687
1 232
1 484
Total Other Income
(1 389)
(1 424)
(1 273)
(1 505)
(1 570)
(1 817)
(2 245)
(2 531)
(2 585)
(2 860)
(2 499)
(2 755)
(3 086)
(2 776)
(2 676)
(2 292)
(2 313)
(2 679)
(2 848)
(3 686)
(3 644)
(3 032)
(3 469)
(2 301)
(2 123)
(4 385)
(4 066)
(4 214)
(3 936)
(1 822)
(1 892)
(3 376)
(3 258)
(4 302)
(4 477)
(3 132)
(3 327)
(2 656)
(2 316)
(2 177)
(2 329)
Pre-Tax Income
341 260
N/A
348 684
+2%
298 338
-14%
220 988
-26%
154 425
-30%
95 514
-38%
74 061
-22%
86 204
+16%
106 917
+24%
123 838
+16%
145 390
+17%
146 008
+0%
154 638
+6%
166 204
+7%
166 060
0%
176 710
+6%
208 485
+18%
211 730
+2%
236 513
+12%
257 890
+9%
273 487
+6%
291 607
+7%
298 785
+2%
307 329
+3%
360 187
+17%
420 626
+17%
488 756
+16%
551 362
+13%
583 702
+6%
609 654
+4%
677 260
+11%
719 859
+6%
754 533
+5%
746 096
-1%
712 970
-4%
666 198
-7%
606 652
-9%
575 668
-5%
523 424
-9%
520 812
0%
528 550
+1%
Net Income
Tax Provision
(84 147)
(86 805)
(74 393)
(55 223)
(38 857)
(24 304)
(19 163)
(22 541)
(27 717)
(32 462)
(37 639)
(37 828)
(40 126)
(44 020)
(44 012)
(46 570)
(54 106)
(53 522)
(61 875)
(66 796)
(70 568)
(73 932)
(70 871)
(71 092)
(80 618)
(94 385)
(109 326)
(123 349)
(129 822)
(133 670)
(148 450)
(158 124)
(166 806)
(164 539)
(157 284)
(147 798)
(132 184)
(126 588)
(115 325)
(113 493)
(117 426)
Income from Continuing Operations
257 112
261 880
223 944
165 764
115 567
71 210
54 899
63 664
79 201
91 376
107 751
108 180
114 512
122 184
122 048
130 140
154 379
158 208
174 638
191 094
202 920
217 675
227 915
236 237
279 569
326 242
379 429
428 013
453 880
475 983
528 810
561 735
587 727
581 557
555 686
518 400
474 468
449 080
408 098
407 319
411 124
Income to Minority Interest
(2 047)
(2 365)
(1 942)
(1 556)
(1 542)
(1 428)
(1 701)
(1 748)
(1 619)
(893)
(884)
(744)
(1 040)
(1 354)
(1 185)
(1 238)
(1 487)
(1 584)
(1 766)
(1 993)
(2 100)
(2 140)
(2 374)
(2 160)
(2 670)
(3 228)
(3 786)
(4 723)
(4 921)
(5 081)
(5 656)
(5 947)
(5 912)
(5 344)
(4 748)
(4 415)
(3 950)
(3 789)
(3 315)
(2 449)
(2 663)
Net Income (Common)
255 065
N/A
259 515
+2%
222 003
-14%
164 209
-26%
114 026
-31%
69 782
-39%
53 199
-24%
61 917
+16%
77 584
+25%
90 483
+17%
106 868
+18%
107 437
+1%
113 472
+6%
120 830
+6%
120 863
+0%
128 902
+7%
152 893
+19%
156 623
+2%
172 873
+10%
189 102
+9%
200 820
+6%
215 535
+7%
225 540
+5%
234 077
+4%
276 899
+18%
323 013
+17%
375 644
+16%
423 290
+13%
448 959
+6%
470 903
+5%
523 154
+11%
555 787
+6%
581 815
+5%
576 214
-1%
550 938
-4%
513 985
-7%
470 518
-8%
445 291
-5%
404 783
-9%
404 871
+0%
408 461
+1%
EPS (Diluted)
34.73
N/A
35.35
+2%
30.24
-14%
22.37
-26%
15.54
-31%
9.51
-39%
7.25
-24%
8.44
+16%
10.57
+25%
12.32
+17%
14.56
+18%
14.63
+0%
15.45
+6%
16.46
+7%
16.45
0%
17.55
+7%
20.82
+19%
21.33
+2%
23.55
+10%
25.76
+9%
27.35
+6%
29.41
+8%
30.72
+4%
31.88
+4%
37.71
+18%
44.35
+18%
51.16
+15%
57.65
+13%
61.15
+6%
64.79
+6%
71.26
+10%
75.7
+6%
79.25
+5%
79.25
N/A
75.04
-5%
70.01
-7%
64.09
-8%
61.29
-4%
55.13
-10%
55.14
+0%
55.63
+1%

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