Impack Pratama Industri Tbk PT
IDX:IMPC
Impack Pratama Industri Tbk PT
IDX:IMPC
Price:
312
IDR
0.65%
Market Closed
Market Cap:
16.9T
IDR
Income Statement
Earnings Waterfall
Impack Pratama Industri Tbk PT
Impack Pratama Industri Tbk PT
|
Revenue
|
3.2T
IDR
|
|
Cost of Revenue
|
-1.9T
IDR
|
|
Gross Profit
|
1.3T
IDR
|
|
Operating Expenses
|
-616B
IDR
|
|
Operating Income
|
661B
IDR
|
|
Other Expenses
|
-173.7B
IDR
|
|
Net Income
|
487.4B
IDR
|
Income Statement
Impack Pratama Industri Tbk PT
Impack Pratama Industri Tbk PT
Currency: IDR
Millions
TTM
| 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 |
1 147 838
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%
|
3 188 971
+10%
|
|
| 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)
|
(1 911 884)
|
|
| 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%
|
1 277 087
+6%
|
|
| 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)
|
(616 040)
|
|
| 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)
|
(566 441)
|
|
| 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)
|
(54 695)
|
|
| 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
|
5 097
|
|
| 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%
|
661 047
+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)
|
(18 102)
|
|
| 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)
|
(1 077)
|
|
| 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)
|
(3 087)
|
|
| 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%
|
638 781
+0%
|
|
| 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)
|
(147 813)
|
|
| 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
|
490 968
|
|
| 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)
|
(3 589)
|
|
| 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%
|
487 379
+1%
|
|
| 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%
|
8.97
+0%
|
|
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