Impack Pratama Industri Tbk PT
IDX:IMPC

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Impack Pratama Industri Tbk PT
IDX:IMPC
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Price: 338 IDR 0.6%
Market Cap: 18.3T IDR
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Income Statement

Earnings Waterfall
Impack Pratama Industri Tbk PT

Revenue
2.9T IDR
Cost of Revenue
-1.7T IDR
Gross Profit
1.2T IDR
Operating Expenses
-546.2B IDR
Operating Income
656.6B IDR
Other Expenses
-171.9B IDR
Net Income
484.6B IDR

Income Statement
Impack Pratama Industri Tbk PT

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Income Statement
Currency: IDR
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
1 147 838
N/A
1 094 231
-5%
1 067 971
-2%
1 138 189
+7%
1 135 296
0%
1 140 525
+0%
1 096 118
-4%
1 093 451
0%
1 193 054
+9%
1 241 150
+4%
1 290 634
+4%
1 342 653
+4%
1 395 299
+4%
1 429 520
+2%
1 449 986
+1%
1 481 357
+2%
1 495 760
+1%
1 556 895
+4%
1 587 602
+2%
1 686 782
+6%
1 797 515
+7%
1 937 447
+8%
2 087 267
+8%
2 147 821
+3%
2 227 367
+4%
2 377 989
+7%
2 518 484
+6%
2 672 640
+6%
2 808 699
+5%
2 849 656
+1%
2 849 730
+0%
2 866 410
+1%
2 860 388
0%
2 860 579
+0%
2 904 597
+2%
Gross Profit
Cost of Revenue
(777 016)
(743 026)
(731 567)
(755 934)
(729 268)
(733 061)
(717 241)
(735 899)
(808 527)
(850 645)
(899 693)
(950 568)
(978 652)
(1 000 331)
(997 341)
(995 028)
(1 001 043)
(1 021 581)
(1 038 398)
(1 088 604)
(1 146 329)
(1 228 978)
(1 314 751)
(1 352 893)
(1 430 266)
(1 538 628)
(1 645 694)
(1 765 401)
(1 835 604)
(1 822 388)
(1 787 932)
(1 737 016)
(1 689 542)
(1 680 033)
(1 701 816)
Gross Profit
370 823
N/A
351 204
-5%
336 404
-4%
382 255
+14%
406 028
+6%
407 464
+0%
378 878
-7%
357 553
-6%
384 527
+8%
390 506
+2%
390 941
+0%
392 085
+0%
416 647
+6%
429 189
+3%
452 645
+5%
486 329
+7%
494 717
+2%
535 314
+8%
549 204
+3%
598 178
+9%
651 186
+9%
708 469
+9%
772 516
+9%
794 928
+3%
797 101
+0%
839 362
+5%
872 790
+4%
907 238
+4%
973 094
+7%
1 027 268
+6%
1 061 798
+3%
1 129 394
+6%
1 170 846
+4%
1 180 546
+1%
1 202 780
+2%
Operating Income
Operating Expenses
(166 528)
(166 680)
(170 540)
(172 581)
(187 225)
(190 045)
(189 171)
(190 625)
(195 297)
(198 798)
(216 160)
(219 708)
(224 982)
(232 547)
(251 592)
(271 548)
(288 379)
(289 691)
(350 938)
(351 740)
(411 717)
(465 592)
(434 071)
(470 757)
(485 338)
(497 663)
(507 959)
(500 795)
(526 893)
(520 247)
(502 056)
(495 697)
(567 279)
(532 806)
(546 220)
Selling, General & Administrative
(146 706)
(144 617)
(147 490)
(153 750)
(175 220)
(182 297)
(183 218)
(191 273)
(200 831)
(207 760)
(226 280)
(236 911)
(231 671)
(237 690)
(234 335)
(235 735)
(250 291)
(275 308)
(297 747)
(328 858)
(374 526)
(396 520)
(416 507)
(409 335)
(447 604)
(443 099)
(443 860)
(450 096)
(490 339)
(493 985)
(485 355)
(505 407)
(527 880)
(505 271)
(523 039)
Depreciation & Amortization
(11 383)
(12 842)
(14 226)
(15 846)
(17 397)
(17 862)
(18 143)
(18 547)
(24 692)
(26 663)
(28 560)
(30 232)
(26 882)
(27 380)
(28 567)
(29 785)
(28 843)
(33 362)
(34 843)
(36 609)
(36 998)
(36 953)
(31 823)
(38 617)
(39 946)
(41 964)
(48 213)
(43 365)
(42 721)
(44 003)
(45 012)
(44 628)
(44 205)
(44 712)
(44 913)
Other Operating Expenses
(8 439)
(9 222)
(8 826)
(2 985)
5 392
10 115
12 191
19 195
30 226
35 625
38 680
47 434
33 571
32 523
11 311
(6 028)
(9 245)
18 979
(18 347)
13 726
(193)
(32 119)
14 259
(22 805)
2 212
(12 600)
(15 886)
(7 334)
6 167
17 741
28 311
54 337
4 806
17 177
21 732
Operating Income
204 294
N/A
184 523
-10%
165 863
-10%
209 675
+26%
218 803
+4%
217 420
-1%
189 707
-13%
166 927
-12%
189 230
+13%
191 707
+1%
174 780
-9%
172 376
-1%
191 665
+11%
196 642
+3%
201 053
+2%
214 781
+7%
206 338
-4%
245 623
+19%
198 266
-19%
246 438
+24%
239 469
-3%
242 877
+1%
338 445
+39%
324 171
-4%
311 763
-4%
341 699
+10%
364 832
+7%
406 443
+11%
446 202
+10%
507 022
+14%
559 743
+10%
633 696
+13%
603 567
-5%
647 741
+7%
656 560
+1%
Pre-Tax Income
Interest Income Expense
(42 539)
(41 123)
(40 564)
(41 963)
(45 072)
(55 412)
(64 332)
(72 619)
(76 451)
(74 512)
(72 533)
(71 007)
(72 273)
(71 880)
(72 448)
(71 923)
(70 965)
(70 963)
(70 574)
(69 145)
(62 020)
(55 359)
(47 770)
(42 960)
(50 678)
(43 800)
(43 673)
(54 415)
(28 040)
(44 451)
(56 817)
(55 393)
(28 679)
(41 687)
(15 761)
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
(4 222)
0
0
356
(1 333)
1 610
3 452
3 140
(1 972)
5 453
(1 067)
Total Other Income
(14 550)
(15 500)
(8 979)
(8 578)
(8 934)
(8 008)
(5 708)
(3 786)
(1 356)
(1 455)
(1 142)
(1 299)
(1 932)
(2 100)
(2 087)
(2 254)
(1 399)
(1 599)
(1 806)
(1 946)
(1 972)
(1 955)
(1 978)
(1 956)
(1 964)
(2 018)
(2 064)
(2 444)
(2 623)
(2 799)
(3 305)
(3 157)
(3 229)
(3 254)
(2 919)
Pre-Tax Income
147 205
N/A
127 900
-13%
116 322
-9%
159 135
+37%
164 796
+4%
153 999
-7%
119 666
-22%
90 520
-24%
111 424
+23%
115 738
+4%
101 103
-13%
100 069
-1%
117 460
+17%
122 662
+4%
126 518
+3%
140 604
+11%
133 973
-5%
173 061
+29%
125 887
-27%
175 348
+39%
175 477
+0%
185 563
+6%
288 696
+56%
279 254
-3%
254 900
-9%
295 882
+16%
319 094
+8%
349 939
+10%
414 206
+18%
461 381
+11%
503 073
+9%
578 286
+15%
569 686
-1%
608 252
+7%
636 812
+5%
Net Income
Tax Provision
(17 446)
(16 426)
(25 399)
(37 133)
(38 973)
(36 257)
(27 505)
(24 592)
(20 120)
(18 606)
(14 968)
(15 044)
(11 936)
(18 219)
(27 582)
(29 600)
(40 828)
(50 480)
(36 386)
(49 462)
(59 672)
(62 711)
(93 842)
(86 091)
(66 288)
(69 212)
(71 957)
(91 028)
(101 704)
(108 151)
(111 696)
(124 261)
(129 143)
(139 480)
(148 785)
Income from Continuing Operations
129 759
111 473
90 922
122 002
125 823
117 743
92 162
65 929
91 303
97 132
86 134
85 024
105 524
104 442
98 936
111 004
93 145
122 581
89 501
125 886
115 805
122 852
194 854
193 163
188 612
226 669
247 137
258 912
312 502
353 230
391 377
454 024
440 543
468 772
488 027
Income to Minority Interest
(52 963)
(28 647)
(20 661)
(23 491)
(23 280)
(21 306)
(13 647)
(1 045)
(4 041)
(7 100)
(831)
(1 467)
(19 083)
(19 615)
(12 574)
(10 356)
10 556
18 413
11 081
8 942
9 255
4 265
4 664
3 153
3 458
3 382
4 386
(932)
(5 087)
(6 802)
(16 423)
(12 056)
(10 022)
(10 459)
(3 403)
Net Income (Common)
76 797
N/A
82 826
+8%
70 261
-15%
98 510
+40%
102 544
+4%
96 435
-6%
78 513
-19%
64 883
-17%
87 262
+34%
90 032
+3%
85 303
-5%
83 557
-2%
86 441
+3%
84 827
-2%
86 362
+2%
100 648
+17%
103 701
+3%
140 993
+36%
100 582
-29%
134 829
+34%
125 061
-7%
127 117
+2%
199 518
+57%
196 317
-2%
192 070
-2%
230 051
+20%
251 523
+9%
257 980
+3%
307 415
+19%
346 427
+13%
374 954
+8%
441 968
+18%
430 521
-3%
458 314
+6%
484 624
+6%
EPS (Diluted)
15.89
N/A
17.14
+8%
7.65
-55%
20.37
+166%
21.22
+4%
19.94
-6%
16.24
-19%
13.42
-17%
18.05
+35%
18.62
+3%
17.64
-5%
17.28
-2%
17.88
+3%
17.55
-2%
17.87
+2%
20.82
+17%
21.45
+3%
29.17
+36%
20.81
-29%
27.89
+34%
2.35
-92%
26.29
+1 019%
41.27
+57%
40.61
-2%
3.61
-91%
47.6
+1 219%
52.04
+9%
4.85
-91%
5.77
+19%
6.38
+11%
6.9
+8%
21.58
+213%
14.85
-31%
8.44
-43%
8.93
+6%

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