Indomobil Sukses Internasional Tbk PT
IDX:IMAS

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Indomobil Sukses Internasional Tbk PT
IDX:IMAS
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Price: 1 085 IDR -1.36%
Market Cap: 4.3T IDR
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Income Statement

Earnings Waterfall
Indomobil Sukses Internasional Tbk PT

Revenue
29T IDR
Cost of Revenue
-23.3T IDR
Gross Profit
5.8T IDR
Operating Expenses
-3.4T IDR
Operating Income
2.4T IDR
Other Expenses
-2.1T IDR
Net Income
343.7B IDR

Income Statement
Indomobil Sukses Internasional 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
18 845 125
N/A
18 623 740
-1%
19 458 165
+4%
19 917 941
+2%
19 607 953
-2%
18 705 295
-5%
18 099 980
-3%
17 238 907
-5%
16 713 927
-3%
16 098 415
-4%
15 049 532
-7%
14 608 399
-3%
14 546 517
0%
14 985 178
+3%
15 417 256
+3%
16 004 547
+4%
16 620 243
+4%
17 288 688
+4%
17 878 272
+3%
31 567 295
+77%
32 076 702
+2%
32 696 382
+2%
18 615 130
-43%
18 372 548
-1%
16 413 273
-11%
15 162 938
-8%
15 230 426
+0%
15 309 903
+1%
17 367 299
+13%
18 003 154
+4%
19 174 995
+7%
20 979 730
+9%
21 456 341
+2%
23 827 838
+11%
25 581 929
+7%
26 465 877
+3%
28 032 013
+6%
28 806 275
+3%
28 892 314
+0%
28 947 087
+0%
29 038 435
+0%
Gross Profit
Cost of Revenue
(16 397 673)
(16 197 640)
(16 822 194)
(17 225 429)
(16 866 775)
(15 950 603)
(15 352 338)
(14 482 260)
(13 981 653)
(13 386 611)
(12 383 420)
(11 899 812)
(11 737 942)
(12 073 190)
(12 344 708)
(12 824 433)
(13 324 048)
(13 855 110)
(14 453 052)
(25 454 139)
(25 868 118)
(26 433 580)
(14 910 914)
(14 661 605)
(12 951 378)
(11 693 062)
(11 874 396)
(11 928 225)
(13 809 000)
(14 519 559)
(15 481 609)
(16 962 697)
(17 094 123)
(18 964 635)
(20 376 613)
(21 079 839)
(22 332 419)
(22 945 895)
(23 005 692)
(23 075 175)
(23 259 065)
Gross Profit
2 447 452
N/A
2 426 101
-1%
2 635 971
+9%
2 692 512
+2%
2 741 177
+2%
2 754 692
+0%
2 747 642
0%
2 756 647
+0%
2 732 275
-1%
2 711 804
-1%
2 666 112
-2%
2 708 587
+2%
2 808 575
+4%
2 911 988
+4%
3 072 548
+6%
3 180 115
+4%
3 296 196
+4%
3 433 579
+4%
3 425 219
0%
6 113 156
+78%
6 208 584
+2%
6 262 802
+1%
3 704 216
-41%
3 710 943
+0%
3 461 895
-7%
3 469 876
+0%
3 356 030
-3%
3 381 679
+1%
3 558 298
+5%
3 483 596
-2%
3 693 386
+6%
4 017 033
+9%
4 362 218
+9%
4 863 203
+11%
5 205 316
+7%
5 386 038
+3%
5 699 594
+6%
5 860 380
+3%
5 886 622
+0%
5 871 912
0%
5 779 370
-2%
Operating Income
Operating Expenses
(1 882 830)
(1 811 642)
(1 856 044)
(1 974 162)
(1 907 074)
(1 954 277)
(2 181 429)
(2 393 983)
(2 492 530)
(2 466 597)
(2 120 723)
(2 119 400)
(2 141 077)
(2 153 990)
(2 132 200)
(2 122 801)
(2 187 379)
(2 234 439)
(2 398 427)
(4 153 766)
(4 228 444)
(4 337 418)
(2 743 977)
(2 823 117)
(2 767 328)
(2 788 513)
(2 607 321)
(2 609 530)
(2 459 531)
(2 331 564)
(2 185 286)
(2 307 227)
(2 562 667)
(2 690 272)
(2 853 156)
(2 873 088)
(3 020 847)
(3 165 280)
(3 375 176)
(3 429 641)
(3 361 849)
Selling, General & Administrative
(1 981 502)
(2 019 572)
(2 065 184)
(2 068 820)
(2 106 038)
(1 987 307)
(2 191 314)
(1 804 282)
(1 823 443)
(1 976 743)
(1 872 046)
(1 864 417)
(1 840 780)
(1 716 959)
(1 898 920)
(1 914 976)
(1 977 736)
(2 006 626)
(2 004 356)
(3 515 436)
(3 588 791)
(3 645 689)
(2 243 745)
(2 242 469)
(2 156 966)
(2 138 514)
(1 980 262)
(1 992 796)
(1 999 696)
(1 930 468)
(2 115 002)
(2 188 578)
(2 232 876)
(2 330 474)
(2 336 136)
(2 403 535)
(2 544 853)
(2 621 048)
(2 764 621)
(2 817 339)
(2 888 610)
Research & Development
0
0
0
(25)
(37)
(81)
0
(126)
(268)
(341)
(418)
(411)
(288)
(207)
(217)
(196)
(320)
(480)
(541)
(972)
(867)
(723)
(276)
(243)
(233)
0
(25 189)
(51)
(119)
(204)
(4 132)
(4 408)
(4 824)
(4 947)
(2 612)
(2 455)
(2 096)
(2 083)
(755)
(730)
(767)
Depreciation & Amortization
(193 697)
(203 725)
(209 890)
(214 721)
(219 934)
(223 455)
(229 315)
(229 872)
(230 096)
(230 589)
(196 337)
(189 350)
(182 526)
(176 613)
(196 898)
(192 735)
(186 782)
(180 404)
(175 413)
(330 115)
(327 739)
(327 570)
(186 044)
(222 271)
(227 929)
(233 145)
(242 653)
(256 056)
(262 534)
(311 327)
(295 113)
(317 748)
(358 277)
(365 628)
(379 084)
(405 389)
(418 413)
(422 319)
(430 481)
(442 101)
(446 745)
Other Operating Expenses
292 368
411 655
419 030
309 405
418 936
256 567
239 201
(359 702)
(438 722)
(258 923)
(51 923)
(65 222)
(117 482)
(260 210)
(36 165)
(14 893)
(22 541)
(46 928)
(218 118)
(307 243)
(311 048)
(363 436)
(313 912)
(358 135)
(382 200)
(416 855)
(359 217)
(360 627)
(197 181)
(89 565)
228 961
203 507
33 310
10 778
(135 324)
(61 709)
(55 485)
(119 830)
(179 319)
(169 471)
(25 727)
Operating Income
564 622
N/A
614 458
+9%
779 928
+27%
718 351
-8%
834 105
+16%
800 417
-4%
566 213
-29%
362 665
-36%
239 745
-34%
245 207
+2%
545 389
+122%
589 187
+8%
667 499
+13%
757 998
+14%
940 348
+24%
1 057 314
+12%
1 108 816
+5%
1 199 140
+8%
1 026 792
-14%
1 959 390
+91%
1 980 140
+1%
1 925 385
-3%
960 239
-50%
887 825
-8%
694 567
-22%
681 362
-2%
748 709
+10%
772 149
+3%
1 098 767
+42%
1 152 032
+5%
1 508 100
+31%
1 709 806
+13%
1 799 551
+5%
2 172 931
+21%
2 352 160
+8%
2 512 950
+7%
2 678 747
+7%
2 695 100
+1%
2 511 446
-7%
2 442 271
-3%
2 417 521
-1%
Pre-Tax Income
Interest Income Expense
(615 451)
(859 639)
(934 991)
(883 973)
(869 884)
(720 838)
(712 724)
(527 989)
(541 829)
(566 941)
(771 029)
(957 752)
(1 046 088)
(1 148 093)
(1 246 037)
(1 104 895)
(924 358)
(809 708)
(863 755)
(837 414)
(1 105 384)
(1 258 923)
(727 573)
(1 514 593)
(1 348 956)
(1 343 985)
(1 144 096)
(1 062 645)
(1 094 382)
(1 056 615)
(1 378 047)
(1 336 782)
(1 327 108)
(1 245 583)
(1 165 680)
(1 179 941)
(1 314 569)
(1 561 934)
(1 319 238)
(1 473 619)
(1 569 063)
Non-Reccuring Items
282 058
7 907
205 980
184 097
84 217
77 358
349 553
362 492
372 942
354 251
(1 127)
(7 459)
(10 311)
7 721
459 855
443 067
411 172
402 594
(13 538)
(142 324)
(123 639)
(107 825)
168 204
172 013
185 144
193 185
(47 556)
(33 533)
3 743
(57 763)
(124 394)
(136 220)
(206 759)
(285 640)
(235 123)
(228 102)
(182 963)
(65 226)
(86 812)
(97 409)
(114 847)
Total Other Income
0
1
0
(2 408)
(6 804)
(9 693)
(19 735)
(30 098)
(30 968)
(35 586)
(20 967)
(23 131)
(27 671)
(26 481)
(30 901)
(29 536)
(37 700)
(35 990)
(28 106)
(55 429)
(45 942)
(49 873)
(28 597)
(29 323)
(33 179)
(28 936)
(41 950)
(41 812)
(34 297)
(35 207)
(28 234)
(28 088)
(29 202)
(31 274)
(31 662)
(42 338)
(33 443)
(32 156)
(29 862)
(21 380)
(31 166)
Pre-Tax Income
231 229
N/A
(237 273)
N/A
50 916
N/A
16 067
-68%
41 634
+159%
147 244
+254%
183 307
+24%
167 070
-9%
39 888
-76%
(3 069)
N/A
(247 735)
-7 972%
(399 155)
-61%
(416 571)
-4%
(408 855)
+2%
123 265
N/A
365 950
+197%
557 930
+52%
756 035
+36%
121 393
-84%
924 222
+661%
705 175
-24%
508 764
-28%
372 273
-27%
(484 078)
N/A
(502 425)
-4%
(498 375)
+1%
(484 892)
+3%
(365 842)
+25%
(26 169)
+93%
2 446
N/A
(22 575)
N/A
208 716
N/A
236 481
+13%
610 435
+158%
919 695
+51%
1 062 569
+16%
1 147 772
+8%
1 035 784
-10%
1 075 534
+4%
849 863
-21%
702 445
-17%
Net Income
Tax Provision
31 517
46 096
(115 795)
(130 046)
(199 002)
(214 672)
(205 796)
(181 748)
(98 730)
(87 052)
(65 146)
(96 281)
(134 861)
(162 783)
(183 043)
(198 095)
(219 723)
(156 645)
(149 866)
(226 536)
(199 369)
(239 318)
(250 503)
(234 818)
(240 589)
(240 080)
(190 818)
(188 590)
(193 426)
(229 362)
(232 765)
(276 004)
(290 795)
(327 025)
(357 144)
(382 454)
(411 701)
(396 850)
(298 192)
(260 314)
(251 863)
Income from Continuing Operations
262 747
(191 177)
(64 879)
(113 981)
(157 370)
(67 428)
(22 489)
(14 677)
(58 841)
(90 121)
(312 881)
(495 436)
(551 432)
(571 639)
(59 778)
167 854
338 207
599 391
(28 473)
697 687
505 807
269 446
121 770
(718 896)
(743 014)
(738 455)
(675 710)
(554 432)
(219 595)
(226 916)
(255 340)
(67 289)
(54 314)
283 410
562 551
680 115
736 071
638 934
777 342
589 549
450 582
Income to Minority Interest
(67 212)
(23 603)
(61 540)
(73 288)
(71 830)
(69 330)
(23 237)
(23 343)
(10 379)
8 215
23 461
18 117
14 820
(11 601)
(45 330)
(48 834)
(71 851)
(88 861)
(89 446)
(166 542)
(148 340)
(111 753)
14 230
59 411
101 541
111 524
129 817
111 276
50 578
31 120
(9 438)
(56 694)
(67 835)
(95 297)
(119 052)
(137 183)
(136 396)
(146 033)
(144 820)
(120 828)
(106 868)
Net Income (Common)
195 534
N/A
(214 779)
N/A
(126 419)
+41%
(187 267)
-48%
(229 198)
-22%
(136 757)
+40%
(45 726)
+67%
(38 021)
+17%
(69 221)
-82%
(81 908)
-18%
(289 420)
-253%
(477 319)
-65%
(536 612)
-12%
(583 239)
-9%
(109 627)
+81%
116 357
N/A
267 995
+130%
491 098
+83%
23 262
-95%
675 639
+2 805%
530 273
-22%
351 571
-34%
170 060
-52%
(625 425)
N/A
(640 027)
-2%
(625 485)
+2%
(545 893)
+13%
(443 156)
+19%
(169 018)
+62%
(195 796)
-16%
(264 778)
-35%
(123 982)
+53%
(122 149)
+1%
188 113
N/A
443 499
+136%
542 932
+22%
599 675
+10%
492 901
-18%
632 522
+28%
468 721
-26%
343 714
-27%
EPS (Diluted)
70.7
N/A
-77.68
N/A
-45.72
+41%
-67.73
-48%
-82.89
-22%
-49.46
+40%
-15.75
+68%
-13.75
+13%
-25.03
-82%
-29.61
-18%
-99.71
-237%
-172.62
-73%
-194.07
-12%
-210.93
-9%
-37.77
+82%
42.08
N/A
96.91
+130%
177.59
+83%
8.01
-95%
244.32
+2 950%
182.68
-25%
141.16
-23%
58.58
-59%
-215.01
N/A
-220.49
-3%
-251.15
-14%
-176.03
+30%
-110.94
+37%
-42.31
+62%
-49.01
-16%
-66.29
-35%
-31.05
+53%
-30.59
+1%
47.09
N/A
111.03
+136%
135.94
+22%
150.14
+10%
123.41
-18%
158.36
+28%
117.28
-26%
86.05
-27%

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