Indah Kiat Pulp & Paper Tbk PT
IDX:INKP

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Indah Kiat Pulp & Paper Tbk PT
IDX:INKP
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Price: 7 175 IDR -0.35%
Market Cap: 39.3T IDR
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Income Statement

Earnings Waterfall
Indah Kiat Pulp & Paper Tbk PT

Revenue
3.2B USD
Cost of Revenue
-2.2B USD
Gross Profit
984.8m USD
Operating Expenses
-336.5m USD
Operating Income
648.3m USD
Other Expenses
-226.6m USD
Net Income
421.7m USD

Income Statement
Indah Kiat Pulp & Paper Tbk PT

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Income Statement
Currency: USD
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
2 551
N/A
2 568
+1%
2 635
+3%
2 702
+3%
2 774
+3%
2 821
+2%
2 834
+0%
2 808
-1%
2 810
+0%
2 764
-2%
2 720
-2%
2 788
+2%
2 793
+0%
2 954
+6%
3 128
+6%
3 226
+3%
3 333
+3%
3 374
+1%
3 335
-1%
3 268
-2%
3 249
-1%
3 295
+1%
3 223
-2%
3 228
+0%
3 133
-3%
2 948
-6%
2 986
+1%
3 007
+1%
3 129
+4%
3 301
+5%
3 517
+7%
3 711
+6%
3 830
+3%
4 008
+5%
4 003
0%
4 063
+2%
3 993
-2%
3 692
-8%
3 479
-6%
3 228
-7%
3 151
-2%
Gross Profit
Cost of Revenue
(2 131)
(2 142)
(2 181)
(2 216)
(2 242)
(2 247)
(2 224)
(2 189)
(2 184)
(2 163)
(2 139)
(2 164)
(2 128)
(2 183)
(2 224)
(2 215)
(2 201)
(2 173)
(2 132)
(2 149)
(2 239)
(2 344)
(2 347)
(2 322)
(2 216)
(2 088)
(2 123)
(2 143)
(2 183)
(2 231)
(2 288)
(2 366)
(2 403)
(2 423)
(2 413)
(2 438)
(2 465)
(2 429)
(2 347)
(2 227)
(2 166)
Gross Profit
421
N/A
426
+1%
454
+7%
486
+7%
532
+10%
575
+8%
610
+6%
620
+2%
626
+1%
601
-4%
581
-3%
624
+7%
665
+7%
771
+16%
904
+17%
1 011
+12%
1 131
+12%
1 201
+6%
1 204
+0%
1 119
-7%
1 011
-10%
951
-6%
876
-8%
905
+3%
917
+1%
860
-6%
863
+0%
864
+0%
946
+10%
1 070
+13%
1 228
+15%
1 345
+10%
1 428
+6%
1 584
+11%
1 590
+0%
1 625
+2%
1 528
-6%
1 263
-17%
1 132
-10%
1 001
-12%
985
-2%
Operating Income
Operating Expenses
(256)
(256)
(261)
(273)
(277)
(284)
(283)
(280)
(284)
(279)
(294)
(292)
(288)
(298)
(301)
(298)
(295)
(304)
(310)
(313)
(326)
(321)
(316)
(328)
(322)
(319)
(331)
(338)
(354)
(369)
(370)
(392)
(416)
(442)
(452)
(434)
(412)
(379)
(344)
(341)
(336)
Selling, General & Administrative
(245)
(245)
(250)
(261)
(265)
(272)
(274)
(268)
(274)
(268)
(282)
(282)
(276)
(286)
(289)
(287)
(284)
(293)
(299)
(303)
(316)
(311)
(306)
(318)
(312)
(309)
(318)
(324)
(339)
(354)
(357)
(379)
(403)
(428)
(441)
(424)
(402)
(368)
(332)
(329)
(324)
Depreciation & Amortization
(12)
(12)
(12)
(12)
(12)
(12)
(9)
(13)
(11)
(11)
(12)
(10)
(12)
(12)
(12)
(12)
(11)
(11)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(9)
(14)
(14)
(15)
(15)
(13)
(13)
(13)
(14)
(11)
(11)
(10)
(11)
(13)
(13)
(12)
Other Operating Expenses
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
0
0
Operating Income
165
N/A
170
+3%
192
+13%
213
+11%
255
+20%
291
+14%
327
+12%
339
+4%
342
+1%
322
-6%
287
-11%
332
+16%
376
+14%
474
+26%
603
+27%
712
+18%
836
+17%
898
+7%
894
0%
805
-10%
685
-15%
630
-8%
560
-11%
578
+3%
595
+3%
541
-9%
531
-2%
526
-1%
593
+13%
700
+18%
858
+23%
954
+11%
1 011
+6%
1 143
+13%
1 138
0%
1 191
+5%
1 116
-6%
884
-21%
788
-11%
659
-16%
648
-2%
Pre-Tax Income
Interest Income Expense
(26)
(53)
(88)
(61)
(58)
(44)
(92)
(139)
(161)
(199)
(139)
(110)
(96)
(99)
(153)
(157)
(120)
(111)
(157)
(162)
(207)
(224)
(205)
(131)
(190)
(181)
(197)
(221)
(169)
(207)
(227)
(259)
(229)
(234)
(171)
(239)
(302)
(261)
(287)
(190)
(119)
Total Other Income
20
20
22
23
4
(2)
(5)
(14)
(17)
(13)
(2)
(6)
(4)
0
8
6
(13)
(8)
(1)
(4)
28
28
43
36
39
46
49
47
43
36
29
32
34
67
80
69
86
56
49
47
23
Pre-Tax Income
158
N/A
137
-14%
127
-7%
175
+39%
201
+15%
244
+22%
230
-6%
187
-19%
164
-12%
109
-33%
145
+33%
215
+48%
277
+28%
375
+35%
457
+22%
561
+23%
704
+25%
779
+11%
736
-6%
639
-13%
506
-21%
433
-14%
398
-8%
482
+21%
444
-8%
407
-8%
383
-6%
351
-8%
466
+33%
530
+14%
661
+25%
727
+10%
816
+12%
976
+20%
1 047
+7%
1 020
-3%
899
-12%
679
-24%
550
-19%
516
-6%
552
+7%
Net Income
Tax Provision
27
28
(0)
(10)
(23)
(25)
(7)
1
3
29
57
47
52
19
(44)
(79)
(121)
(137)
(148)
(133)
(112)
(123)
(124)
(102)
(113)
(83)
(89)
(97)
(93)
(133)
(134)
(164)
(178)
(193)
(190)
(206)
(168)
(148)
(138)
(107)
(130)
Income from Continuing Operations
186
164
126
165
178
220
223
188
167
139
203
262
328
393
413
483
583
642
588
506
394
310
274
381
331
324
294
254
374
397
526
563
639
783
857
814
731
531
411
409
422
Income to Minority Interest
(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
0
0
Net Income (Common)
186
N/A
164
-12%
126
-23%
165
+31%
178
+7%
220
+24%
223
+1%
188
-16%
167
-11%
139
-17%
203
+46%
262
+29%
328
+25%
393
+20%
413
+5%
483
+17%
583
+21%
642
+10%
588
-8%
506
-14%
394
-22%
310
-21%
274
-11%
381
+39%
331
-13%
324
-2%
294
-9%
254
-14%
374
+47%
397
+6%
526
+32%
564
+7%
639
+13%
783
+23%
858
+10%
814
-5%
731
-10%
531
-27%
411
-23%
409
-1%
422
+3%
EPS (Diluted)
0.03
N/A
0.03
N/A
0.02
-33%
0.04
+100%
0.04
N/A
0.04
N/A
0.04
N/A
0.03
-25%
0.02
-33%
0.02
N/A
0.04
+100%
0.05
+25%
0.07
+40%
0.08
+14%
0.08
N/A
0.09
+13%
0.1
+11%
0.11
+10%
0.11
N/A
0.09
-18%
0.07
-22%
0.06
-14%
0.05
-17%
0.07
+40%
0.06
-14%
0.06
N/A
0.05
-17%
0.05
N/A
0.07
+40%
0.07
N/A
0.1
+43%
0.1
N/A
0.12
+20%
0.14
+17%
0.16
+14%
0.15
-6%
0.13
-13%
0.1
-23%
0.08
-20%
0.07
-13%
0.08
+14%

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