C

Colorpak Indonesia Tbk PT
IDX:CLPI

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Colorpak Indonesia Tbk PT
IDX:CLPI
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Price: 1 070 IDR
Market Cap: 327.8B IDR
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Income Statement

Earnings Waterfall
Colorpak Indonesia Tbk PT

Revenue
866.6B IDR
Cost of Revenue
-748.5B IDR
Gross Profit
118.1B IDR
Operating Expenses
-55.6B IDR
Operating Income
62.5B IDR
Other Expenses
-7.5B IDR
Net Income
55B IDR

Income Statement
Colorpak Indonesia Tbk PT

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Income Statement
Currency: IDR
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 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
Revenue
Revenue
790 742
N/A
782 186
-1%
1 040 890
+33%
716 870
-31%
690 640
-4%
671 851
-3%
634 355
-6%
648 535
+2%
660 180
+2%
640 685
-3%
649 071
+1%
631 133
-3%
584 867
-7%
577 561
-1%
592 902
+3%
603 986
+2%
617 509
+2%
698 509
+13%
780 612
+12%
825 164
+6%
861 998
+4%
858 280
0%
816 413
-5%
814 832
0%
813 430
0%
778 984
-4%
772 342
-1%
770 514
0%
801 637
+4%
814 267
+2%
838 134
+3%
861 144
+3%
842 743
-2%
850 752
+1%
830 942
-2%
796 611
-4%
771 611
-3%
794 658
+3%
806 307
+1%
843 131
+5%
866 593
+3%
Gross Profit
Cost of Revenue
(675 904)
(661 828)
(872 566)
(601 390)
(575 340)
(547 984)
(524 042)
(531 935)
(538 174)
(520 011)
(516 754)
(502 203)
(470 819)
(471 752)
(496 915)
(518 533)
(539 768)
(618 426)
(697 502)
(734 134)
(762 743)
(760 708)
(713 943)
(713 125)
(707 575)
(668 063)
(660 280)
(656 229)
(694 328)
(711 472)
(739 930)
(770 217)
(753 885)
(767 746)
(753 040)
(716 733)
(687 216)
(695 114)
(698 191)
(728 181)
(748 514)
Gross Profit
114 836
N/A
120 357
+5%
168 323
+40%
115 480
-31%
115 300
0%
123 868
+7%
110 313
-11%
116 601
+6%
122 007
+5%
120 674
-1%
132 316
+10%
128 930
-3%
114 049
-12%
105 810
-7%
95 987
-9%
85 454
-11%
77 741
-9%
80 082
+3%
83 110
+4%
91 030
+10%
99 255
+9%
97 573
-2%
102 470
+5%
101 707
-1%
105 855
+4%
110 921
+5%
112 062
+1%
114 285
+2%
107 309
-6%
102 795
-4%
98 204
-4%
90 926
-7%
88 858
-2%
83 006
-7%
77 902
-6%
79 878
+3%
84 394
+6%
99 544
+18%
108 116
+9%
114 950
+6%
118 078
+3%
Operating Income
Operating Expenses
(51 006)
(42 314)
(64 889)
(54 281)
(57 472)
(65 762)
(48 334)
(40 401)
(32 828)
(23 669)
(45 006)
(49 013)
(54 191)
(56 641)
(47 574)
(48 740)
(51 794)
(56 015)
(52 493)
(53 050)
(53 532)
(50 967)
(50 371)
(49 968)
(56 931)
(57 280)
(58 885)
(57 894)
(48 306)
(52 612)
(47 535)
(47 073)
(51 377)
(22 975)
(51 592)
(27 629)
(25 455)
(49 361)
(51 179)
(50 962)
(55 581)
Selling, General & Administrative
(32 433)
(31 849)
(58 710)
(41 717)
(43 007)
(51 309)
(43 285)
(42 450)
(41 750)
(34 844)
(43 889)
(44 522)
(47 208)
(47 933)
(45 404)
(46 488)
(46 971)
(47 026)
(45 952)
(46 681)
(48 218)
(49 783)
(48 140)
(48 418)
(46 808)
(47 759)
(48 314)
(48 475)
(47 161)
(49 614)
(44 745)
(44 528)
(48 574)
(44 893)
(48 571)
(48 560)
(46 951)
(47 103)
(47 156)
(47 535)
(51 209)
Depreciation & Amortization
(2 422)
(2 685)
(2 759)
(3 423)
(4 328)
(4 225)
(1 853)
(676)
371
877
(1 678)
(1 979)
(1 534)
(1 495)
(1 658)
(1 635)
(1 632)
(1 575)
(1 603)
(1 595)
(1 558)
(1 590)
(1 648)
(1 671)
(1 701)
(1 704)
(1 674)
(1 710)
(1 861)
(2 015)
(2 179)
(2 296)
(2 295)
(2 288)
(2 267)
(3 014)
0
(2 409)
(3 311)
(2 993)
(3 801)
Other Operating Expenses
(16 151)
(7 780)
(3 421)
(9 141)
(10 137)
(10 228)
(3 196)
2 725
8 551
10 298
561
(2 510)
(5 449)
(7 211)
(513)
(616)
(3 189)
(7 413)
(4 938)
(4 775)
(3 756)
405
(583)
121
(8 421)
(7 816)
(8 897)
(7 709)
716
(983)
(611)
(249)
(509)
24 206
(754)
23 944
21 496
151
(712)
(433)
(571)
Operating Income
63 831
N/A
78 043
+22%
103 434
+33%
61 199
-41%
57 828
-6%
58 106
+0%
61 979
+7%
76 197
+23%
89 177
+17%
97 004
+9%
87 311
-10%
79 919
-8%
59 858
-25%
49 169
-18%
48 413
-2%
36 715
-24%
25 948
-29%
24 068
-7%
30 618
+27%
37 979
+24%
45 723
+20%
46 606
+2%
52 099
+12%
51 739
-1%
48 924
-5%
53 642
+10%
53 177
-1%
56 391
+6%
59 003
+5%
50 183
-15%
50 669
+1%
43 853
-13%
37 480
-15%
60 031
+60%
26 310
-56%
52 249
+99%
58 940
+13%
50 183
-15%
56 937
+13%
63 988
+12%
62 498
-2%
Pre-Tax Income
Interest Income Expense
(4 510)
(5 397)
(7 824)
(4 172)
(3 814)
(3 498)
(3 858)
(4 074)
(3 818)
(3 330)
(1 537)
250
1 434
2 500
4 361
4 326
4 401
4 078
2 880
5 398
3 525
3 781
3 428
(1 728)
751
(244)
(477)
299
(1 884)
258
592
(1 056)
(431)
(6 368)
(11 889)
(7 244)
(3 029)
3 196
10 445
8 778
7 538
Non-Reccuring Items
0
0
0
0
0
0
(160)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
660
0
0
0
25 013
0
0
0
243
0
0
Total Other Income
(1)
(1)
0
0
0
0
(9)
(7)
(8)
(8)
(573)
(575)
(575)
(575)
(1 235)
(1 238)
(1 236)
(1 235)
(1 133)
(1 132)
(1 133)
(1 133)
0
0
0
0
(806)
(806)
(806)
(806)
(932)
(932)
(932)
(932)
(858)
(858)
(858)
(858)
(2 342)
(2 342)
(2 342)
Pre-Tax Income
59 320
N/A
72 645
+22%
95 610
+32%
57 027
-40%
54 014
-5%
54 608
+1%
57 952
+6%
72 116
+24%
85 351
+18%
93 666
+10%
85 200
-9%
79 594
-7%
60 717
-24%
51 094
-16%
51 539
+1%
39 803
-23%
29 113
-27%
26 910
-8%
32 365
+20%
42 244
+31%
48 114
+14%
49 254
+2%
55 527
+13%
50 011
-10%
49 675
-1%
53 397
+7%
51 894
-3%
55 885
+8%
56 314
+1%
49 635
-12%
50 989
+3%
41 865
-18%
36 117
-14%
52 731
+46%
38 576
-27%
44 146
+14%
55 052
+25%
52 520
-5%
65 282
+24%
70 423
+8%
67 693
-4%
Net Income
Tax Provision
(22 618)
(20 556)
(16 591)
(13 480)
(10 703)
(8 808)
(17 774)
(20 770)
(23 996)
(26 173)
(21 897)
(20 150)
(15 427)
(13 020)
(11 411)
(8 655)
(6 199)
(5 555)
(826)
(3 464)
(4 870)
(5 229)
(19 384)
(18 276)
(19 025)
(19 849)
(15 686)
(15 901)
(14 747)
(12 835)
(8 088)
(6 010)
(4 775)
(3 371)
(3 139)
(4 124)
(6 235)
(10 368)
(12 574)
(13 480)
(12 707)
Income from Continuing Operations
36 703
52 091
79 019
43 547
43 311
45 799
40 178
51 345
61 354
67 492
63 303
59 445
45 291
38 076
40 129
31 149
22 915
21 356
31 539
38 781
43 245
44 024
36 143
31 735
30 651
33 548
36 208
39 984
41 567
36 800
42 902
35 855
31 342
49 360
35 437
40 023
48 817
42 152
52 708
56 944
54 986
Income to Minority Interest
9
4
2
4
5
4
5
0
(6)
(7)
(11)
(13)
(8)
(6)
(1)
1
5
4
(1)
(5)
(8)
(7)
(6)
2
8
9
11
1
(9)
(14)
(25)
(24)
(22)
(16)
(4)
(5)
(5)
(13)
(19)
(21)
(21)
Net Income (Common)
36 711
N/A
52 093
+42%
79 021
+52%
43 550
-45%
43 315
-1%
45 804
+6%
40 183
-12%
51 346
+28%
61 350
+19%
67 486
+10%
63 292
-6%
59 433
-6%
45 284
-24%
38 071
-16%
40 127
+5%
31 152
-22%
22 921
-26%
21 360
-7%
31 537
+48%
38 776
+23%
43 237
+12%
44 018
+2%
36 137
-18%
31 737
-12%
30 658
-3%
33 557
+9%
36 219
+8%
39 985
+10%
41 558
+4%
36 786
-11%
42 877
+17%
35 831
-16%
31 320
-13%
49 344
+58%
35 432
-28%
40 018
+13%
48 812
+22%
42 139
-14%
52 689
+25%
56 922
+8%
54 966
-3%
EPS (Diluted)
119.97
N/A
170.23
+42%
260.07
+53%
143.25
-45%
140.17
-2%
408.96
+192%
132.25
-68%
168.9
+28%
201.8
+19%
221.99
+10%
208.31
-6%
195.5
-6%
147.98
-24%
123.2
-17%
131.53
+7%
101.8
-23%
74.9
-26%
69.72
-7%
102.95
+48%
126.58
+23%
141.14
+12%
143.69
+2%
117.97
-18%
103.6
-12%
100.08
-3%
109.54
+9%
118.23
+8%
130.53
+10%
135.66
+4%
120.08
-11%
139.97
+17%
116.96
-16%
102.24
-13%
161.08
+58%
115.66
-28%
130.63
+13%
159.34
+22%
137.56
-14%
172
+25%
185.82
+8%
179.43
-3%

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