Roda Vivatex Tbk PT
IDX:RDTX

Watchlist Manager
Roda Vivatex Tbk PT Logo
Roda Vivatex Tbk PT
IDX:RDTX
Watchlist
Price: 14 725 IDR -1.83% Market Closed
Market Cap: 4T IDR
Have any thoughts about
Roda Vivatex Tbk PT?
Write Note

Income Statement

Earnings Waterfall
Roda Vivatex Tbk PT

Revenue
529.7B IDR
Cost of Revenue
-214B IDR
Gross Profit
315.7B IDR
Operating Expenses
-37.4B IDR
Operating Income
278.3B IDR
Other Expenses
6.9B IDR
Net Income
285.2B IDR

Income Statement
Roda Vivatex Tbk PT

Rotate your device to view
Income Statement
Currency: IDR
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
453 444
N/A
431 415
-5%
425 667
-1%
414 190
-3%
406 723
-2%
422 254
+4%
422 121
0%
422 330
+0%
417 117
-1%
406 873
-2%
402 669
-1%
395 722
-2%
393 641
-1%
395 781
+1%
400 254
+1%
401 675
+0%
403 008
+0%
400 870
-1%
397 140
-1%
400 064
+1%
399 826
0%
399 419
0%
400 395
+0%
393 570
-2%
408 188
+4%
400 750
-2%
391 962
-2%
391 119
0%
384 334
-2%
413 584
+8%
436 570
+6%
475 358
+9%
496 047
+4%
509 518
+3%
518 900
+2%
532 915
+3%
534 605
+0%
533 306
0%
536 879
+1%
525 639
-2%
529 723
+1%
Gross Profit
Cost of Revenue
(168 849)
(152 760)
(138 837)
(119 364)
(111 367)
(111 033)
(114 965)
(112 832)
(112 988)
(105 143)
(103 333)
(106 541)
(109 072)
(118 947)
(116 900)
(115 362)
(114 584)
(109 226)
(110 702)
(113 274)
(116 092)
(116 895)
(116 979)
(114 949)
(108 618)
(104 153)
(110 030)
(133 552)
(154 726)
(166 303)
(176 743)
(170 396)
(172 469)
(182 032)
(185 622)
(196 816)
(187 375)
(203 979)
(206 393)
(198 491)
(214 001)
Gross Profit
284 593
N/A
278 655
-2%
286 829
+3%
294 826
+3%
295 357
+0%
311 222
+5%
307 156
-1%
309 498
+1%
304 129
-2%
301 730
-1%
299 335
-1%
289 181
-3%
284 569
-2%
276 834
-3%
283 355
+2%
286 313
+1%
288 424
+1%
291 645
+1%
286 438
-2%
286 790
+0%
283 734
-1%
282 524
0%
283 416
+0%
278 621
-2%
299 571
+8%
296 597
-1%
281 932
-5%
257 567
-9%
229 608
-11%
247 281
+8%
259 827
+5%
304 962
+17%
323 578
+6%
327 486
+1%
333 277
+2%
336 098
+1%
347 231
+3%
329 327
-5%
330 487
+0%
327 147
-1%
315 722
-3%
Operating Income
Operating Expenses
(19 489)
(20 167)
(20 871)
(22 343)
(21 579)
(62 736)
(62 890)
(68 134)
(69 107)
(70 635)
(81 199)
(86 028)
(96 259)
(66 877)
(68 318)
(68 200)
(68 736)
(70 742)
(70 773)
(72 051)
(70 617)
(30 528)
(20 279)
(9 589)
(5 273)
(32 772)
(42 478)
(36 925)
(38 576)
(41 260)
(35 557)
(43 881)
(41 741)
(43 202)
(44 690)
(47 015)
(46 417)
(35 220)
(31 588)
(27 527)
(37 373)
Selling, General & Administrative
(18 817)
(18 919)
(19 443)
(20 559)
(19 899)
(61 174)
(61 326)
(66 743)
(67 506)
(69 391)
(80 073)
(85 092)
(95 481)
(66 155)
(67 625)
(67 449)
(67 865)
(69 846)
(69 794)
(71 047)
(69 633)
(29 554)
(49 308)
(38 552)
(34 214)
(31 701)
(41 444)
(35 915)
(37 530)
(40 045)
(34 261)
(42 341)
(39 936)
(41 859)
(40 996)
(40 834)
(37 815)
(34 069)
(24 997)
(23 371)
(24 058)
Depreciation & Amortization
(670)
(1 247)
(1 426)
(1 784)
(1 681)
(1 562)
(1 565)
(1 391)
(1 601)
(1 244)
(1 126)
(936)
(777)
(722)
(692)
(749)
(815)
(895)
(957)
(983)
(1 017)
(974)
(1 029)
(1 096)
(1 118)
(1 071)
(1 034)
(1 010)
(1 045)
(1 214)
(1 296)
(1 540)
(1 805)
(1 342)
(4 097)
(6 585)
(9 007)
(1 151)
(6 591)
(4 155)
(1 701)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(56)
0
(22)
(21)
33
0
30 058
30 058
30 058
0
0
0
0
0
0
0
0
0
404
404
404
0
0
0
(11 614)
Operating Income
265 106
N/A
258 489
-2%
265 960
+3%
272 484
+2%
273 778
+0%
248 486
-9%
244 266
-2%
241 364
-1%
235 021
-3%
231 095
-2%
218 135
-6%
203 152
-7%
188 311
-7%
209 957
+11%
215 039
+2%
218 115
+1%
219 689
+1%
220 903
+1%
215 665
-2%
214 739
0%
213 117
-1%
251 996
+18%
263 137
+4%
269 032
+2%
294 298
+9%
263 824
-10%
239 454
-9%
220 642
-8%
191 033
-13%
206 021
+8%
224 270
+9%
261 081
+16%
281 837
+8%
284 285
+1%
288 588
+2%
289 083
+0%
300 813
+4%
294 107
-2%
298 899
+2%
299 621
+0%
278 349
-7%
Pre-Tax Income
Interest Income Expense
(6 759)
(3 827)
2 075
5 766
11 682
17 412
18 757
19 806
19 714
22 807
24 278
27 133
29 511
31 314
34 850
37 318
37 457
33 588
30 770
25 727
22 190
18 348
16 510
12 974
11 063
11 082
12 032
15 285
15 502
16 166
17 565
18 884
18 704
28 370
27 901
37 626
44 085
47 065
49 642
43 978
42 249
Gain/Loss on Disposition of Assets
8 779
1 643
3 939
2 794
(4 682)
280
(1 988)
(1 476)
(1 141)
289
244
780
390
602
640
441
528
527
526
580
618
788
714
258
134
(36)
0
258
260
96
0
(159)
159
323
500
497
706
706
929
1 003
442
Total Other Income
5 253
6 523
7 224
8 002
6 589
(10 144)
(9 569)
(9 347)
(8 167)
3 172
3 192
3 461
4 208
7 269
7 770
8 236
7 599
13 943
13 347
12 514
12 018
(37 775)
(47 092)
(55 801)
(66 425)
(37 915)
(37 140)
(37 049)
(36 124)
(25 898)
(26 833)
(28 923)
(28 966)
(40 873)
(40 372)
(42 018)
(46 202)
(38 126)
(39 103)
(36 723)
(34 955)
Pre-Tax Income
272 378
N/A
262 827
-4%
279 196
+6%
289 046
+4%
287 365
-1%
256 034
-11%
251 466
-2%
250 348
0%
245 429
-2%
257 364
+5%
245 849
-4%
234 526
-5%
222 419
-5%
249 142
+12%
258 298
+4%
264 109
+2%
265 273
+0%
268 960
+1%
260 308
-3%
253 561
-3%
247 942
-2%
233 357
-6%
233 269
0%
226 463
-3%
239 069
+6%
236 955
-1%
214 346
-10%
199 135
-7%
170 671
-14%
196 385
+15%
215 002
+9%
250 883
+17%
271 734
+8%
272 104
+0%
276 616
+2%
285 188
+3%
299 402
+5%
303 752
+1%
310 367
+2%
307 878
-1%
286 085
-7%
Net Income
Tax Provision
(39 828)
(39 754)
(41 043)
(41 812)
(40 820)
228
165
92
592
30
10 310
20 742
30 813
(199)
(242)
(96)
(99)
(420)
(384)
(424)
(458)
(86)
(72)
(58)
(2)
(138)
(1 307)
(1 314)
(160)
(14)
2 310
2 313
1 157
(1 003)
(1 010)
(1 012)
(1 015)
(16)
(8)
(12)
(13)
Income from Continuing Operations
232 550
223 073
238 153
247 235
246 545
256 263
251 631
250 440
246 021
257 394
256 159
255 268
253 232
248 943
258 058
264 015
265 177
268 540
259 924
253 137
247 485
233 271
233 197
226 405
239 066
236 817
213 039
197 821
170 511
196 371
217 311
253 197
272 891
271 101
275 607
284 176
298 387
303 736
310 359
307 865
286 072
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)
232 550
N/A
232 650
+0%
249 281
+7%
259 528
+4%
258 801
0%
258 657
0%
252 910
-2%
251 354
-1%
246 704
-2%
260 009
+5%
258 444
-1%
256 420
-1%
254 811
-1%
246 910
-3%
255 488
+3%
261 043
+2%
261 909
+0%
267 385
+2%
259 183
-3%
252 894
-2%
247 302
-2%
232 773
-6%
232 529
0%
225 915
-3%
238 376
+6%
236 088
-1%
212 288
-10%
196 933
-7%
169 625
-14%
195 806
+15%
216 535
+11%
252 372
+17%
271 752
+8%
270 817
0%
275 038
+2%
284 091
+3%
298 553
+5%
302 802
+1%
303 595
+0%
298 227
-2%
285 248
-4%
EPS (Diluted)
867.72
N/A
868.74
+0%
930.15
+7%
968.38
+4%
965.67
0%
965.85
+0%
943.69
-2%
937.88
-1%
920.53
-2%
970.9
+5%
964.34
-1%
956.79
-1%
950.78
-1%
921.62
-3%
953.31
+3%
974.04
+2%
978
+0%
995.96
+2%
964.22
-3%
940.82
-2%
920.02
-2%
865.97
-6%
865.06
0%
840.45
-3%
886.81
+6%
878.3
-1%
789.76
-10%
732.63
-7%
631.04
-14%
728.44
+15%
805.56
+11%
938.88
+17%
1 010.98
+8%
1 007.5
0%
1 023.2
+2%
1 056.88
+3%
1 110.68
+5%
1 126.49
+1%
1 129.44
+0%
1 109.47
-2%
1 061.19
-4%

See Also

Discover More