Indocement Tunggal Prakarsa Tbk PT
IDX:INTP

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Indocement Tunggal Prakarsa Tbk PT
IDX:INTP
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Price: 7 275 IDR 1.39%
Market Cap: 25T IDR
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Income Statement

Earnings Waterfall
Indocement Tunggal Prakarsa Tbk PT

Revenue
18.1T IDR
Cost of Revenue
-12.4T IDR
Gross Profit
5.7T IDR
Operating Expenses
-3.7T IDR
Operating Income
2T IDR
Other Expenses
-344.6B IDR
Net Income
1.7T IDR

Income Statement
Indocement Tunggal Prakarsa 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
19 272 176
N/A
19 510 137
+1%
19 996 264
+2%
19 824 027
-1%
19 372 476
-2%
18 715 555
-3%
17 798 055
-5%
17 399 241
-2%
16 665 153
-4%
16 258 415
-2%
15 361 894
-6%
14 809 583
-4%
14 163 708
-4%
14 527 940
+3%
14 431 211
-1%
14 494 307
+0%
14 371 901
-1%
14 691 492
+2%
15 190 283
+3%
15 483 531
+2%
15 688 485
+1%
15 765 335
+0%
15 939 348
+1%
15 569 347
-2%
15 131 978
-3%
14 740 993
-3%
14 184 322
-4%
14 259 612
+1%
14 676 022
+3%
14 643 421
0%
14 771 906
+1%
14 891 588
+1%
15 016 042
+1%
15 824 198
+5%
16 328 278
+3%
17 016 228
+4%
17 387 219
+2%
17 595 024
+1%
17 949 756
+2%
17 786 647
-1%
18 104 477
+2%
Gross Profit
Cost of Revenue
(10 632 896)
(10 772 391)
(10 909 595)
(10 778 552)
(10 495 465)
(10 224 439)
(9 888 919)
(9 719 319)
(9 515 174)
(9 374 727)
(9 030 433)
(9 012 761)
(8 825 957)
(9 298 565)
(9 423 490)
(9 663 704)
(9 905 831)
(10 429 819)
(10 821 254)
(10 937 710)
(10 876 435)
(10 597 232)
(10 439 031)
(10 168 184)
(9 894 323)
(9 480 756)
(9 070 770)
(9 110 937)
(9 348 321)
(9 375 115)
(9 645 624)
(9 904 442)
(10 215 052)
(10 847 678)
(11 185 120)
(11 557 593)
(11 580 858)
(11 805 795)
(12 103 031)
(12 035 671)
(12 391 370)
Gross Profit
8 639 280
N/A
8 737 746
+1%
9 086 669
+4%
9 045 475
0%
8 877 011
-2%
8 491 116
-4%
7 909 136
-7%
7 679 922
-3%
7 149 979
-7%
6 883 688
-4%
6 331 461
-8%
5 796 822
-8%
5 337 751
-8%
5 229 375
-2%
5 007 721
-4%
4 830 603
-4%
4 466 070
-8%
4 261 673
-5%
4 369 029
+3%
4 545 821
+4%
4 812 050
+6%
5 168 103
+7%
5 500 317
+6%
5 401 163
-2%
5 237 655
-3%
5 260 237
+0%
5 113 552
-3%
5 148 675
+1%
5 327 701
+3%
5 268 306
-1%
5 126 282
-3%
4 987 146
-3%
4 800 990
-4%
4 976 520
+4%
5 143 158
+3%
5 458 635
+6%
5 806 361
+6%
5 789 229
0%
5 846 725
+1%
5 750 976
-2%
5 713 107
-1%
Operating Income
Operating Expenses
(2 800 693)
(2 963 088)
(3 111 676)
(3 010 573)
(3 068 775)
(2 959 071)
(2 852 206)
(2 818 163)
(2 725 729)
(2 728 983)
(2 686 866)
(2 733 091)
(2 766 467)
(2 909 590)
(3 132 876)
(3 218 882)
(3 231 124)
(3 324 646)
(3 294 918)
(3 313 344)
(3 402 469)
(3 412 090)
(3 595 262)
(3 504 768)
(3 471 491)
(3 376 419)
(3 135 200)
(3 161 776)
(3 159 510)
(3 066 462)
(3 056 684)
(3 107 360)
(3 039 748)
(3 153 556)
(2 917 846)
(2 998 049)
(3 086 099)
(3 214 696)
(3 562 400)
(3 593 390)
(3 681 929)
Selling, General & Administrative
(2 823 568)
(2 955 992)
(3 141 826)
(3 106 280)
(3 073 386)
(2 960 994)
(2 795 396)
(2 726 417)
(2 653 048)
(2 640 086)
(2 644 169)
(2 689 521)
(2 714 279)
(2 880 898)
(3 015 614)
(3 111 970)
(3 138 692)
(3 235 680)
(3 270 193)
(3 296 972)
(3 352 738)
(3 368 923)
(3 430 232)
(3 417 201)
(3 347 406)
(3 258 249)
(2 932 440)
(2 879 871)
(2 895 053)
(2 845 756)
(3 003 660)
(3 036 936)
(2 999 869)
(3 054 283)
(3 084 589)
(3 132 367)
(3 183 917)
(3 278 732)
(3 387 124)
(3 435 239)
(3 515 890)
Research & Development
(6 853)
(7 154)
(7 496)
(8 322)
(7 795)
(7 030)
(6 797)
(6 748)
(7 175)
(7 699)
(6 415)
(6 280)
(5 532)
(3 824)
(4 494)
(3 441)
(3 431)
(2 933)
(3 188)
0
0
(3 623)
(6 735)
0
0
(3 281)
(2 632)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(83 260)
(82 148)
(83 448)
(83 608)
(83 862)
(81 654)
(77 527)
(72 254)
(67 682)
(66 766)
(63 286)
(62 843)
(63 108)
(59 293)
(60 095)
(57 678)
(53 682)
(51 984)
(49 169)
(53 103)
(56 697)
(60 351)
(66 263)
(63 795)
(59 146)
(59 163)
(218 443)
(256 040)
(296 784)
(336 362)
(215 081)
(223 453)
(236 689)
(234 152)
(249 708)
(247 231)
(241 844)
(249 348)
(239 070)
(245 309)
(250 424)
Other Operating Expenses
112 988
82 206
121 094
187 637
96 268
90 607
27 514
(12 744)
2 176
(14 432)
27 004
25 553
16 452
34 425
(52 673)
(45 793)
(35 319)
(34 049)
27 632
36 731
6 966
20 807
(92 032)
(23 772)
(64 939)
(55 726)
18 315
(25 865)
32 327
115 656
162 057
153 029
196 810
134 879
416 451
381 549
339 662
313 384
63 794
87 158
84 385
Operating Income
5 838 587
N/A
5 774 658
-1%
5 974 993
+3%
6 034 902
+1%
5 808 236
-4%
5 532 045
-5%
5 056 930
-9%
4 861 759
-4%
4 424 250
-9%
4 154 705
-6%
3 644 595
-12%
3 063 731
-16%
2 571 284
-16%
2 319 785
-10%
1 874 845
-19%
1 611 721
-14%
1 234 946
-23%
937 027
-24%
1 074 111
+15%
1 232 477
+15%
1 409 581
+14%
1 756 013
+25%
1 905 055
+8%
1 896 395
0%
1 766 164
-7%
1 883 818
+7%
1 978 352
+5%
1 986 899
+0%
2 168 191
+9%
2 201 844
+2%
2 069 598
-6%
1 879 786
-9%
1 761 242
-6%
1 822 964
+4%
2 225 312
+22%
2 460 586
+11%
2 720 262
+11%
2 574 533
-5%
2 284 325
-11%
2 157 586
-6%
2 031 178
-6%
Pre-Tax Income
Interest Income Expense
730 898
807 763
814 609
782 595
736 793
640 613
735 487
730 959
716 213
762 944
625 074
593 180
581 683
546 478
516 982
475 131
430 725
407 716
409 703
427 496
449 674
462 949
458 699
423 269
417 076
417 070
349 848
306 643
243 158
200 647
206 205
178 977
136 515
97 847
84 343
91 629
112 883
146 021
152 412
106 571
59 127
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
(73 539)
(73 539)
(102 407)
(101 836)
(28 368)
(28 990)
1 268
2 360
2 667
2 019
1 170
(33)
(63)
1 923
(2 267)
(2 514)
(1 713)
Total Other Income
0
0
0
0
0
0
(147 841)
(183 638)
(345 423)
(372 658)
(124 037)
(119 096)
12 610
18 793
(104 553)
(96 840)
(88 696)
(84 162)
(83 586)
(85 639)
(88 250)
(90 222)
(89 327)
(86 322)
(82 432)
(82 969)
(77 465)
(62 308)
(53 428)
(44 388)
(43 069)
(36 766)
(29 610)
(22 864)
(21 516)
(24 292)
(28 668)
(35 441)
(38 122)
(35 448)
(31 863)
Pre-Tax Income
6 569 485
N/A
6 582 421
+0%
6 789 602
+3%
6 817 497
+0%
6 545 029
-4%
6 172 658
-6%
5 644 576
-9%
5 409 080
-4%
4 795 040
-11%
4 544 991
-5%
4 145 632
-9%
3 537 815
-15%
3 165 577
-11%
2 885 056
-9%
2 287 274
-21%
1 990 012
-13%
1 576 975
-21%
1 260 581
-20%
1 400 228
+11%
1 574 334
+12%
1 771 005
+12%
2 128 740
+20%
2 274 427
+7%
2 233 342
-2%
2 027 269
-9%
2 144 380
+6%
2 148 328
+0%
2 129 398
-1%
2 329 553
+9%
2 329 113
0%
2 234 002
-4%
2 024 357
-9%
1 870 814
-8%
1 899 966
+2%
2 289 309
+20%
2 527 890
+10%
2 804 414
+11%
2 687 036
-4%
2 396 348
-11%
2 226 195
-7%
2 056 729
-8%
Net Income
Tax Provision
(1 461 946)
(1 455 643)
(1 515 593)
(1 528 248)
(1 474 870)
(1 399 672)
(1 287 915)
(1 240 292)
(318 438)
(259 174)
(275 313)
(133 942)
(822 583)
(755 822)
(427 456)
(357 491)
(263 891)
(189 552)
(254 291)
(295 717)
(340 146)
(424 706)
(439 122)
(394 550)
(361 963)
(368 116)
(341 991)
(372 176)
(406 668)
(431 265)
(445 506)
(404 623)
(377 347)
(372 876)
(446 875)
(496 638)
(555 096)
(524 187)
(446 082)
(409 273)
(370 187)
Income from Continuing Operations
5 107 539
5 126 778
5 274 009
5 289 249
5 070 159
4 772 986
4 356 661
4 168 788
4 476 602
4 285 817
3 870 319
3 403 873
2 342 994
2 129 234
1 859 818
1 632 521
1 313 084
1 071 029
1 145 937
1 278 617
1 430 859
1 704 034
1 835 305
1 838 792
1 665 306
1 776 264
1 806 337
1 757 222
1 922 885
1 897 848
1 788 496
1 619 734
1 493 467
1 527 090
1 842 434
2 031 252
2 249 318
2 162 849
1 950 266
1 816 922
1 686 542
Income to Minority Interest
(4 433)
(4 350)
(3 137)
(1 957)
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)
5 103 106
N/A
5 122 428
+0%
5 270 872
+3%
5 287 292
+0%
5 070 159
-4%
4 772 986
-6%
4 356 661
-9%
4 168 788
-4%
4 476 602
+7%
4 285 817
-4%
3 870 319
-10%
3 403 873
-12%
2 342 994
-31%
2 129 234
-9%
1 859 818
-13%
1 632 521
-12%
1 313 084
-20%
1 071 029
-18%
1 145 937
+7%
1 278 617
+12%
1 430 859
+12%
1 704 034
+19%
1 835 305
+8%
1 838 792
+0%
1 665 306
-9%
1 776 264
+7%
1 806 337
+2%
1 757 222
-3%
1 922 885
+9%
1 897 848
-1%
1 788 496
-6%
1 619 734
-9%
1 493 467
-8%
1 527 090
+2%
1 842 434
+21%
2 031 252
+10%
2 249 318
+11%
2 162 849
-4%
1 950 266
-10%
1 816 922
-7%
1 686 542
-7%
EPS (Diluted)
1 386.33
N/A
1 391.58
+0%
1 431.82
+3%
1 436.37
+0%
1 377.38
-4%
1 296.65
-6%
1 183.48
-9%
1 132.51
-4%
1 216.13
+7%
1 164.3
-4%
1 051.37
-10%
924.71
-12%
636.51
-31%
578.43
-9%
505.22
-13%
443.49
-12%
356.7
-20%
290.95
-18%
311.29
+7%
347.34
+12%
388.69
+12%
462.9
+19%
498.56
+8%
499.5
+0%
452.38
-9%
482.52
+7%
490.69
+2%
477.35
-3%
522.35
+9%
515.55
-1%
486.79
-6%
457.76
-6%
426.19
-7%
443.05
+4%
529.44
+19%
592.01
+12%
655.57
+11%
630.37
-4%
568.41
-10%
529.55
-7%
493.3
-7%

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