Indonesian Tobacco Tbk PT
IDX:ITIC

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Indonesian Tobacco Tbk PT Logo
Indonesian Tobacco Tbk PT
IDX:ITIC
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Price: 268 IDR Market Closed
Market Cap: 252.1B IDR
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Income Statement

Earnings Waterfall
Indonesian Tobacco Tbk PT

Revenue
325.8B IDR
Cost of Revenue
-252.6B IDR
Gross Profit
73.3B IDR
Operating Expenses
-27.4B IDR
Operating Income
45.9B IDR
Other Expenses
-20.8B IDR
Net Income
25B IDR

Income Statement
Indonesian Tobacco Tbk PT

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Income Statement
Currency: IDR
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
166 565
N/A
173 255
+4%
188 265
+9%
225 338
+20%
224 296
0%
225 174
+0%
230 724
+2%
219 741
-5%
238 399
+8%
252 072
+6%
258 541
+3%
271 517
+5%
279 180
+3%
287 779
+3%
294 571
+2%
292 732
-1%
303 928
+4%
319 420
+5%
324 413
+2%
325 844
+0%
Gross Profit
Cost of Revenue
(122 574)
(126 903)
(136 218)
(160 234)
(163 801)
(163 090)
(169 391)
(156 540)
(174 603)
(186 614)
(191 713)
(203 145)
(207 393)
(215 425)
(220 319)
(223 187)
(228 510)
(242 598)
(251 922)
(252 574)
Gross Profit
43 991
N/A
46 352
+5%
52 048
+12%
65 104
+25%
60 496
-7%
62 084
+3%
61 333
-1%
63 201
+3%
63 796
+1%
65 458
+3%
66 828
+2%
68 372
+2%
71 786
+5%
72 354
+1%
74 252
+3%
69 545
-6%
75 418
+8%
76 823
+2%
72 491
-6%
73 270
+1%
Operating Income
Operating Expenses
(15 973)
(17 022)
(19 335)
(19 831)
(23 035)
(24 033)
(24 564)
(25 952)
(21 681)
(21 845)
(22 877)
(23 278)
(25 158)
(25 571)
(25 903)
(25 883)
(26 772)
(27 286)
(27 675)
(27 403)
Selling, General & Administrative
(14 666)
(15 702)
(18 359)
(18 498)
(21 513)
(22 027)
(22 063)
(22 422)
(17 533)
(17 476)
(18 387)
(19 144)
(20 993)
(21 416)
(21 579)
(21 446)
(22 301)
(22 781)
(23 129)
(22 877)
Depreciation & Amortization
(1 307)
(1 320)
(977)
(1 333)
(1 521)
(2 006)
(2 502)
(3 530)
(4 147)
(4 369)
(4 490)
(4 134)
(4 165)
(4 155)
(4 324)
(4 437)
(4 470)
(4 506)
(4 546)
(4 526)
Operating Income
28 019
N/A
29 330
+5%
32 713
+12%
45 272
+38%
37 461
-17%
38 051
+2%
36 768
-3%
37 249
+1%
42 115
+13%
43 613
+4%
43 951
+1%
45 094
+3%
46 628
+3%
46 783
+0%
48 349
+3%
43 663
-10%
48 646
+11%
49 537
+2%
44 816
-10%
45 867
+2%
Pre-Tax Income
Interest Income Expense
(15 334)
(15 427)
(16 327)
(17 143)
(18 234)
(18 618)
(19 234)
(19 003)
(18 207)
(17 309)
(16 241)
(15 778)
(14 950)
(14 473)
(14 044)
(13 120)
(12 594)
(12 001)
(12 120)
(12 239)
Gain/Loss on Disposition of Assets
(28)
0
0
(14)
18
0
0
0
101
0
0
0
70
0
0
0
0
(38)
53
53
Total Other Income
(15 963)
(13 434)
(15 665)
(15 414)
(5 360)
(5 144)
(1 437)
(1 478)
920
933
575
300
531
689
883
1 226
166
204
228
197
Pre-Tax Income
(3 306)
N/A
469
N/A
721
+54%
12 701
+1 662%
13 885
+9%
14 288
+3%
16 098
+13%
16 768
+4%
24 929
+49%
27 237
+9%
28 285
+4%
29 616
+5%
32 280
+9%
32 999
+2%
35 188
+7%
31 768
-10%
36 218
+14%
37 702
+4%
32 977
-13%
33 878
+3%
Net Income
Tax Provision
(3 695)
(4 663)
(4 216)
(6 757)
(7 765)
(8 006)
(8 228)
(8 436)
(6 560)
(7 028)
(7 515)
(7 702)
(8 328)
(8 689)
(9 185)
(8 269)
(9 254)
(9 423)
(8 389)
(8 837)
Income from Continuing Operations
(7 000)
(4 194)
(3 495)
5 944
6 120
6 283
7 870
8 332
18 369
20 209
20 770
21 914
23 952
24 311
26 003
23 499
26 964
28 278
24 588
25 041
Net Income (Common)
(7 000)
N/A
(4 194)
+40%
(3 495)
+17%
5 944
N/A
6 120
+3%
6 283
+3%
7 870
+25%
8 332
+6%
18 369
+120%
20 209
+10%
20 770
+3%
21 914
+6%
23 952
+9%
24 311
+1%
26 003
+7%
23 499
-10%
26 964
+15%
28 278
+5%
24 588
-13%
25 041
+2%
EPS (Diluted)
-8.72
N/A
-4.45
+49%
-3.71
+17%
6.33
N/A
6.51
+3%
6.68
+3%
8.37
+25%
8.86
+6%
19.53
+120%
21.48
+10%
22.08
+3%
23.3
+6%
25.46
+9%
25.84
+1%
27.64
+7%
24.98
-10%
28.66
+15%
30.06
+5%
26.14
-13%
26.62
+2%

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