Indo Tambangraya Megah Tbk PT
IDX:ITMG

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Indo Tambangraya Megah Tbk PT Logo
Indo Tambangraya Megah Tbk PT
IDX:ITMG
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Price: 27 950 IDR 4.68% Market Closed
Market Cap: 31.6T IDR
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Income Statement

Earnings Waterfall
Indo Tambangraya Megah Tbk PT

Revenue
2.2B USD
Cost of Revenue
-1.6B USD
Gross Profit
611.9m USD
Operating Expenses
-168.9m USD
Operating Income
443m USD
Other Expenses
-75.5m USD
Net Income
367.5m USD

Income Statement
Indo Tambangraya Megah Tbk PT

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Income Statement
Currency: USD
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 Sep-2024
Revenue
Revenue
2 034
N/A
1 943
-4%
1 867
-4%
1 802
-3%
1 662
-8%
1 589
-4%
1 493
-6%
1 374
-8%
1 341
-2%
1 367
+2%
1 404
+3%
1 507
+7%
1 573
+4%
1 690
+7%
1 700
+1%
1 750
+3%
1 941
+11%
2 008
+3%
2 082
+4%
2 091
+0%
1 897
-9%
1 716
-10%
1 628
-5%
1 476
-9%
1 283
-13%
1 185
-8%
1 104
-7%
1 209
+10%
1 637
+35%
2 077
+27%
2 433
+17%
2 822
+16%
3 370
+19%
3 636
+8%
3 682
+1%
3 514
-5%
2 846
-19%
2 374
-17%
2 178
-8%
2 125
-2%
2 205
+4%
Gross Profit
Cost of Revenue
(1 589)
(1 534)
(1 489)
(1 443)
(1 309)
(1 239)
(1 172)
(1 082)
(1 057)
(1 037)
(1 028)
(1 080)
(1 089)
(1 184)
(1 198)
(1 231)
(1 353)
(1 424)
(1 516)
(1 571)
(1 504)
(1 389)
(1 331)
(1 218)
(1 055)
(986)
(886)
(877)
(1 046)
(1 160)
(1 265)
(1 384)
(1 578)
(1 742)
(1 857)
(1 910)
(1 749)
(1 632)
(1 583)
(1 565)
(1 593)
Gross Profit
445
N/A
409
-8%
378
-8%
360
-5%
353
-2%
350
-1%
321
-8%
292
-9%
284
-3%
331
+16%
376
+14%
427
+14%
484
+13%
505
+4%
502
-1%
519
+3%
588
+13%
584
-1%
567
-3%
521
-8%
393
-25%
327
-17%
298
-9%
257
-14%
228
-12%
199
-12%
218
+9%
333
+53%
590
+78%
917
+55%
1 168
+27%
1 438
+23%
1 792
+25%
1 894
+6%
1 825
-4%
1 603
-12%
1 098
-32%
743
-32%
595
-20%
560
-6%
612
+9%
Operating Income
Operating Expenses
(201)
(155)
(196)
(209)
(148)
(186)
(182)
(165)
(168)
(132)
(131)
(132)
(140)
(147)
(143)
(162)
(188)
(284)
(241)
(224)
(192)
(161)
(137)
(129)
(116)
(115)
(126)
(141)
(143)
(125)
(141)
(158)
(177)
(212)
(221)
(216)
(199)
(137)
(137)
(151)
(169)
Selling, General & Administrative
(162)
(170)
(167)
(169)
(161)
(155)
(146)
(135)
(130)
(121)
(115)
(115)
(111)
(115)
(116)
(126)
(150)
(146)
(156)
(149)
(136)
(147)
(115)
(106)
(85)
(76)
(66)
(65)
(79)
(104)
(119)
(136)
(154)
(188)
(197)
(192)
(176)
(117)
(122)
(141)
(163)
Depreciation & Amortization
(4)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(0)
(0)
(1)
0
(1)
(7)
(12)
(17)
(23)
(23)
(23)
(22)
(21)
(22)
(22)
(23)
(24)
(24)
(24)
(23)
(20)
(15)
(10)
(6)
Other Operating Expenses
(36)
17
(27)
(38)
15
(30)
(34)
(28)
(37)
(10)
(14)
(15)
(27)
(29)
(25)
(34)
(36)
(138)
(84)
(74)
(57)
(13)
(15)
(11)
(14)
(16)
(38)
(53)
(42)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
244
N/A
254
+4%
182
-28%
150
-18%
205
+36%
164
-20%
139
-15%
127
-8%
116
-9%
199
+71%
245
+23%
295
+20%
344
+17%
359
+4%
359
+0%
357
-1%
399
+12%
300
-25%
326
+9%
297
-9%
201
-32%
166
-18%
161
-3%
128
-21%
111
-13%
84
-24%
92
+9%
192
+109%
448
+133%
791
+77%
1 027
+30%
1 280
+25%
1 615
+26%
1 683
+4%
1 604
-5%
1 387
-13%
899
-35%
605
-33%
458
-24%
409
-11%
443
+8%
Pre-Tax Income
Interest Income Expense
59
9
13
7
(43)
(25)
(28)
(27)
(8)
(7)
3
4
0
3
(5)
(8)
(8)
53
17
25
33
20
12
17
2
(12)
(4)
(22)
(93)
(160)
(177)
(206)
(188)
(127)
(91)
(34)
30
51
45
24
49
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
1
2
2
2
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
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
(3)
(4)
(4)
(11)
(12)
(10)
(12)
(10)
(8)
(9)
(9)
(13)
(13)
(16)
(10)
Pre-Tax Income
303
N/A
263
-13%
196
-26%
157
-20%
162
+3%
139
-14%
111
-20%
101
-9%
107
+7%
192
+79%
247
+29%
298
+21%
343
+15%
362
+5%
356
-2%
350
-2%
393
+12%
367
-7%
342
-7%
322
-6%
233
-28%
186
-20%
173
-7%
145
-16%
113
-22%
73
-36%
85
+17%
165
+95%
350
+112%
621
+77%
839
+35%
1 064
+27%
1 415
+33%
1 545
+9%
1 504
-3%
1 344
-11%
920
-32%
644
-30%
489
-24%
417
-15%
482
+16%
Net Income
Tax Provision
(84)
(62)
(53)
(46)
(47)
(76)
(63)
(59)
(58)
(61)
(82)
(98)
(110)
(109)
(103)
(101)
(115)
(109)
(103)
(97)
(73)
(59)
(71)
(59)
(47)
(35)
(19)
(39)
(80)
(146)
(192)
(245)
(318)
(345)
(336)
(299)
(209)
(144)
(111)
(95)
(115)
Income from Continuing Operations
219
201
143
111
115
63
48
42
50
131
165
200
233
253
254
250
278
259
240
225
160
127
102
86
66
38
65
127
271
475
647
818
1 097
1 199
1 169
1 045
711
500
378
322
367
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
2
3
4
5
4
3
3
2
2
2
1
0
0
0
0
0
0
1
1
1
1
1
1
1
1
Net Income (Common)
219
N/A
201
-8%
143
-29%
111
-22%
115
+4%
63
-45%
48
-23%
42
-14%
50
+20%
131
+162%
165
+26%
200
+21%
233
+17%
253
+8%
254
+0%
250
-1%
280
+12%
262
-6%
244
-7%
230
-6%
164
-29%
129
-21%
105
-19%
88
-16%
68
-23%
39
-42%
66
+68%
127
+92%
271
+113%
476
+75%
647
+36%
819
+27%
1 098
+34%
1 200
+9%
1 170
-3%
1 046
-11%
712
-32%
500
-30%
379
-24%
322
-15%
368
+14%
EPS (Diluted)
0.2
N/A
0.18
-10%
0.13
-28%
0.1
-23%
0.1
N/A
0.06
-40%
0.04
-33%
0.03
-25%
0.04
+33%
0.12
+200%
0.15
+25%
0.18
+20%
0.21
+17%
0.23
+10%
0.22
-4%
0.22
N/A
0.25
+14%
0.24
-4%
0.22
-8%
0.21
-5%
0.15
-29%
0.12
-20%
0.1
-17%
0.08
-20%
0.06
-25%
0.04
-33%
0.06
+50%
0.12
+100%
0.25
+108%
0.43
+72%
0.59
+37%
0.74
+25%
0.98
+32%
1.07
+9%
1.04
-3%
0.93
-11%
0.63
-32%
0.44
-30%
0.34
-23%
0.29
-15%
0.33
+14%

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