Clipan Finance Indonesia Tbk PT
IDX:CFIN

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Clipan Finance Indonesia Tbk PT Logo
Clipan Finance Indonesia Tbk PT
IDX:CFIN
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Price: 346 IDR -2.26% Market Closed
Market Cap: 1.4T IDR
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Income Statement

Earnings Waterfall
Clipan Finance Indonesia Tbk PT

Revenue
1.8T IDR
Cost of Revenue
-3.1B IDR
Gross Profit
1.8T IDR
Operating Expenses
-644.8B IDR
Operating Income
1.2T IDR
Other Expenses
-877.4B IDR
Net Income
293.6B IDR

Income Statement
Clipan Finance Indonesia Tbk PT

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Income Statement
Currency: IDR
Mar-2014 Jun-2014 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 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
Revenue
Revenue
1 025 655
N/A
1 045 023
+2%
1 040 211
0%
1 045 360
+0%
1 044 154
0%
1 083 553
+4%
1 121 604
+4%
1 111 251
-1%
1 090 427
-2%
1 042 101
-4%
1 010 619
-3%
1 034 814
+2%
1 091 126
+5%
1 202 724
+10%
1 299 176
+8%
1 397 874
+8%
1 560 872
+12%
1 665 791
+7%
1 825 361
+10%
1 933 198
+6%
1 992 289
+3%
2 068 212
+4%
2 164 271
+5%
3 258 827
+51%
3 141 624
-4%
3 516 970
+12%
1 847 954
-47%
1 699 932
-8%
1 650 428
-3%
1 573 450
-5%
1 472 264
-6%
1 425 569
-3%
1 406 635
-1%
1 490 199
+6%
1 509 403
+1%
1 575 758
+4%
2 190 694
+39%
2 234 850
+2%
2 295 693
+3%
2 342 927
+2%
1 818 875
-22%
Gross Profit
Cost of Revenue
(1 644)
(2 893)
(3 901)
(5 648)
(5 925)
(7 229)
(8 025)
(8 668)
(8 748)
(8 098)
(8 246)
(7 522)
(7 548)
(7 598)
(7 361)
(9 070)
(10 148)
(12 451)
(14 003)
(13 659)
(13 294)
(12 210)
(10 087)
(15 242)
(14 549)
(16 736)
(16 059)
(15 801)
(15 115)
(14 329)
(7 639)
(6 931)
(6 991)
(7 329)
(6 075)
(6 828)
(6 657)
(5 076)
(4 954)
(4 108)
(3 125)
Gross Profit
259 716
N/A
514 382
+98%
768 625
+49%
1 039 713
+35%
1 038 229
0%
1 076 324
+4%
1 113 579
+3%
1 102 583
-1%
1 081 678
-2%
1 034 003
-4%
1 002 373
-3%
1 027 292
+2%
1 083 578
+5%
1 195 126
+10%
1 291 815
+8%
1 388 803
+8%
1 550 724
+12%
1 653 340
+7%
1 811 359
+10%
1 919 539
+6%
1 978 995
+3%
2 056 001
+4%
2 154 184
+5%
3 243 585
+51%
3 127 075
-4%
3 500 234
+12%
1 831 895
-48%
1 684 131
-8%
1 635 313
-3%
1 559 121
-5%
1 464 625
-6%
1 418 639
-3%
1 399 644
-1%
1 482 870
+6%
1 503 328
+1%
1 568 930
+4%
2 184 037
+39%
2 229 775
+2%
2 290 739
+3%
2 338 820
+2%
1 815 750
-22%
Operating Income
Operating Expenses
(132 729)
(133 177)
(138 944)
(143 251)
(150 018)
(159 155)
(163 679)
(173 935)
(177 488)
(185 986)
(187 937)
(196 675)
(224 161)
(263 571)
(302 751)
(343 972)
(387 104)
(408 416)
(444 468)
(481 206)
(495 366)
(513 206)
(537 306)
(804 289)
(780 062)
(878 933)
(499 630)
(472 941)
(479 080)
(487 434)
(452 570)
(485 138)
(500 155)
(525 939)
(553 012)
(552 396)
(555 772)
(586 279)
(586 121)
(613 000)
(644 791)
Selling, General & Administrative
(125 499)
(122 194)
(124 493)
(125 850)
(131 684)
(140 835)
(145 121)
(150 284)
(155 071)
(164 647)
(167 530)
(180 984)
(205 447)
(244 651)
(281 975)
(317 886)
(359 463)
(374 710)
(407 813)
(447 066)
(461 830)
(481 031)
(503 599)
(750 380)
(722 519)
(805 465)
(423 527)
(392 298)
(399 081)
(411 200)
(399 203)
(433 453)
(449 761)
(479 208)
(509 303)
(511 271)
(514 457)
(541 344)
(537 858)
(565 878)
(594 888)
Depreciation & Amortization
(7 229)
(10 283)
(13 294)
(15 721)
(15 823)
(15 761)
(15 708)
(14 791)
(13 683)
(12 605)
(11 694)
(12 341)
(13 793)
(15 505)
(17 350)
(23 007)
(25 768)
(28 546)
(31 141)
(27 474)
(26 736)
(26 124)
(28 189)
(45 247)
(48 830)
(63 392)
(41 724)
(46 397)
(46 897)
(43 267)
(42 965)
(41 708)
(40 572)
(38 277)
(42 211)
(43 652)
(44 864)
(47 439)
(44 224)
(44 684)
(45 024)
Other Operating Expenses
0
(700)
(1 157)
(1 681)
(2 512)
(2 559)
(2 851)
(8 861)
(8 734)
(8 734)
(8 713)
(3 351)
(4 921)
(3 414)
(3 425)
(3 079)
(1 872)
(5 160)
(5 513)
(6 666)
(6 800)
(6 051)
(5 518)
(8 662)
(8 713)
(10 076)
(34 380)
(34 245)
(33 102)
(32 967)
(10 403)
(9 976)
(9 822)
(8 453)
(1 499)
2 527
3 549
2 503
(4 039)
(2 437)
(4 879)
Operating Income
891 282
N/A
908 953
+2%
897 366
-1%
896 462
0%
888 211
-1%
917 169
+3%
949 899
+4%
928 648
-2%
904 191
-3%
848 017
-6%
814 437
-4%
830 616
+2%
859 418
+3%
931 557
+8%
989 066
+6%
1 044 832
+6%
1 163 621
+11%
1 244 924
+7%
1 366 890
+10%
1 438 333
+5%
1 483 629
+3%
1 542 795
+4%
1 616 878
+5%
2 439 296
+51%
2 347 013
-4%
2 621 301
+12%
1 332 265
-49%
1 211 190
-9%
1 156 234
-5%
1 071 687
-7%
1 012 055
-6%
933 500
-8%
899 489
-4%
956 931
+6%
950 316
-1%
1 016 534
+7%
1 628 265
+60%
1 643 495
+1%
1 704 618
+4%
1 725 820
+1%
1 170 959
-32%
Pre-Tax Income
Interest Income Expense
(296 306)
(313 596)
(313 130)
(319 528)
(326 836)
(342 291)
(357 605)
(359 566)
(355 914)
(341 279)
(331 034)
(317 870)
(309 394)
(317 598)
(339 825)
(380 689)
(445 687)
(489 530)
(540 424)
(573 413)
(582 411)
(612 899)
(639 119)
(957 712)
(939 376)
(1 073 730)
(561 227)
(526 663)
(456 617)
(384 562)
(308 251)
(226 411)
(192 718)
(167 705)
(160 114)
(170 418)
(186 779)
(212 064)
(239 246)
(265 444)
(287 651)
Non-Reccuring Items
(77 329)
(71 730)
(60 259)
(50 328)
(38 120)
(67 855)
(133 000)
(179 354)
(217 773)
(243 055)
(247 390)
(236 477)
(262 982)
(321 050)
(331 643)
(329 539)
(359 407)
(367 458)
(416 032)
(452 854)
(482 725)
(489 093)
(489 260)
(763 294)
(788 698)
(979 138)
(709 758)
(692 451)
(661 701)
(619 348)
(665 493)
(715 561)
(764 374)
(739 178)
(390 586)
(313 109)
(220 541)
(207 946)
(431 052)
(455 993)
(526 059)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(644)
(546)
(508)
(441)
240
(287)
(1 651)
(1 831)
(3 209)
(2 183)
(2 480)
(747)
(800)
(460)
408
1 384
1 540
1 175
619
(116)
(52)
401
723
689
2 206
4 420
Total Other Income
0
1
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
517 648
N/A
523 628
+1%
523 977
+0%
526 605
+1%
523 255
-1%
507 023
-3%
459 294
-9%
389 728
-15%
330 504
-15%
263 683
-20%
236 013
-10%
276 269
+17%
287 042
+4%
292 909
+2%
317 598
+8%
333 960
+5%
357 981
+7%
387 428
+8%
409 993
+6%
412 306
+1%
418 207
+1%
439 152
+5%
486 667
+11%
715 081
+47%
616 755
-14%
565 952
-8%
60 533
-89%
(8 723)
N/A
37 456
N/A
68 184
+82%
39 695
-42%
(6 931)
N/A
(56 428)
-714%
50 667
N/A
399 501
+688%
532 956
+33%
1 221 345
+129%
1 224 208
+0%
1 035 010
-15%
1 006 588
-3%
361 669
-64%
Net Income
Tax Provision
(127 547)
(127 354)
(129 256)
(129 086)
(128 455)
(126 511)
(115 455)
(103 380)
(89 208)
(71 927)
(64 884)
(70 550)
(71 905)
(73 844)
(86 282)
(97 684)
(106 767)
(110 848)
(111 841)
(107 169)
(107 832)
(118 140)
(125 071)
(178 257)
(152 408)
(142 605)
(13 966)
2 633
(3 425)
(8 814)
6 611
14 247
22 602
(3 035)
(88 779)
(118 736)
(271 058)
(271 878)
(220 005)
(210 574)
(68 105)
Income from Continuing Operations
390 101
396 274
394 721
397 519
394 799
380 511
343 839
286 349
241 297
191 757
171 129
205 719
215 138
219 066
231 317
236 275
251 215
276 581
298 154
305 138
310 375
321 012
361 596
536 824
464 347
423 348
46 567
(6 090)
34 031
59 371
46 306
7 315
(33 826)
47 631
310 722
414 220
950 287
952 330
815 005
796 014
293 564
Net Income (Common)
390 101
N/A
396 274
+2%
394 721
0%
397 519
+1%
394 799
-1%
380 511
-4%
343 839
-10%
286 349
-17%
241 297
-16%
191 757
-21%
171 129
-11%
205 719
+20%
215 138
+5%
219 066
+2%
231 317
+6%
236 275
+2%
251 215
+6%
276 581
+10%
298 154
+8%
305 138
+2%
310 375
+2%
321 012
+3%
361 596
+13%
536 824
+48%
464 347
-14%
423 348
-9%
46 567
-89%
(6 090)
N/A
34 031
N/A
59 371
+74%
46 306
-22%
7 315
-84%
(33 826)
N/A
47 631
N/A
310 722
+552%
414 220
+33%
950 287
+129%
952 330
+0%
815 005
-14%
796 014
-2%
293 564
-63%
EPS (Diluted)
103.34
N/A
104.97
+2%
103.87
-1%
103.92
+0%
99.07
-5%
95.48
-4%
86.28
-10%
71.87
-17%
60.56
-16%
48.13
-21%
42.95
-11%
51.63
+20%
54
+5%
54.98
+2%
58.05
+6%
59.3
+2%
63.04
+6%
69.41
+10%
74.83
+8%
76.58
+2%
77.9
+2%
80.56
+3%
90.75
+13%
134.73
+48%
116.54
-14%
106.25
-9%
11.69
-89%
-1.53
N/A
8.54
N/A
14.9
+74%
11.62
-22%
1.84
-84%
-8.49
N/A
11.95
N/A
77.98
+553%
103.96
+33%
238.49
+129%
239.01
+0%
204.54
-14%
199.78
-2%
73.68
-63%

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