Transcoal Pacific Tbk PT
IDX:TCPI

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Transcoal Pacific Tbk PT Logo
Transcoal Pacific Tbk PT
IDX:TCPI
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Price: 6 925 IDR -1.07%
Market Cap: 34.6T IDR
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Income Statement

Earnings Waterfall
Transcoal Pacific Tbk PT

Revenue
1.9T IDR
Cost of Revenue
-1.4T IDR
Gross Profit
504.8B IDR
Operating Expenses
-164.7B IDR
Operating Income
340B IDR
Other Expenses
-149B IDR
Net Income
191.1B IDR

Income Statement
Transcoal Pacific Tbk PT

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Income Statement
Currency: IDR
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
2 163 760
N/A
3 602 151
+66%
2 287 702
-36%
4 122 342
+80%
4 129 609
+0%
3 152 704
-24%
2 287 888
-27%
2 143 586
-6%
1 946 974
-9%
1 837 005
-6%
1 648 031
-10%
1 509 998
-8%
1 498 682
-1%
1 532 264
+2%
1 645 948
+7%
1 746 074
+6%
1 840 101
+5%
1 773 733
-4%
1 730 732
-2%
1 697 178
-2%
1 668 798
-2%
1 733 395
+4%
1 797 189
+4%
1 847 874
+3%
1 894 925
+3%
Gross Profit
Cost of Revenue
(1 762 263)
(2 862 014)
(1 788 687)
(3 191 798)
(3 135 671)
(2 418 312)
(1 760 439)
(1 673 560)
(1 593 424)
(1 520 789)
(1 364 217)
(1 247 069)
(1 217 906)
(1 247 028)
(1 348 278)
(1 425 560)
(1 497 028)
(1 435 223)
(1 383 758)
(1 342 355)
(1 300 019)
(1 347 256)
(1 348 819)
(1 361 376)
(1 390 153)
Gross Profit
401 497
N/A
740 137
+84%
499 015
-33%
930 544
+86%
993 938
+7%
734 392
-26%
527 449
-28%
470 026
-11%
353 550
-25%
316 216
-11%
283 814
-10%
262 929
-7%
280 776
+7%
285 236
+2%
297 670
+4%
320 514
+8%
343 073
+7%
338 510
-1%
346 974
+3%
354 823
+2%
368 779
+4%
386 139
+5%
448 370
+16%
486 498
+9%
504 772
+4%
Operating Income
Operating Expenses
(133 418)
(235 489)
(129 179)
(240 123)
(251 840)
(164 492)
(122 986)
(116 129)
(99 984)
(101 197)
(114 533)
(114 056)
(119 006)
(116 560)
(114 309)
(119 954)
(129 237)
(133 552)
(137 867)
(147 933)
(154 472)
(158 667)
(157 806)
(160 177)
(164 727)
Selling, General & Administrative
(100 983)
(183 094)
(99 370)
(196 915)
(199 755)
(128 447)
(89 079)
(84 188)
(70 080)
(74 850)
(80 444)
(73 722)
(75 673)
(69 870)
(75 907)
(79 297)
(87 226)
(92 322)
(97 795)
(105 738)
(107 890)
(107 224)
(105 863)
(104 560)
(106 395)
Depreciation & Amortization
0
(12 220)
(6 733)
(10 873)
(12 113)
(9 072)
(6 461)
(6 566)
(7 175)
(7 238)
(7 231)
(6 864)
(6 205)
(5 848)
(5 955)
(5 881)
(6 140)
(6 328)
(5 995)
(6 250)
(7 015)
(9 954)
(10 363)
(12 392)
(14 269)
Other Operating Expenses
(32 435)
(40 175)
(23 076)
(32 335)
(39 972)
(26 973)
(27 446)
(25 375)
(22 729)
(19 109)
(26 858)
(33 470)
(37 128)
(40 842)
(32 447)
(34 776)
(35 871)
(34 902)
(34 077)
(35 945)
(39 567)
(41 489)
(41 580)
(43 225)
(44 063)
Operating Income
268 079
N/A
504 648
+88%
369 836
-27%
690 421
+87%
742 098
+7%
569 900
-23%
404 463
-29%
353 897
-13%
253 566
-28%
215 019
-15%
169 281
-21%
148 873
-12%
161 770
+9%
168 676
+4%
183 361
+9%
200 560
+9%
213 836
+7%
204 958
-4%
209 107
+2%
206 890
-1%
214 307
+4%
227 472
+6%
290 564
+28%
326 321
+12%
340 045
+4%
Pre-Tax Income
Interest Income Expense
(114 987)
(172 460)
(98 753)
(201 204)
(210 508)
(183 416)
(123 795)
(135 771)
(117 048)
(108 933)
(99 530)
(80 134)
(86 928)
(83 238)
(88 058)
(86 469)
(87 615)
(87 462)
(84 865)
(83 416)
(89 707)
(90 313)
(91 023)
(103 413)
(105 315)
Non-Reccuring Items
2 600
2 600
2 600
0
2 600
0
0
0
0
0
(6 326)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
4 881
4 881
6 389
0
6 311
0
0
0
46
46
46
0
0
334
334
0
0
0
19
19
0
0
346
706
(4 660)
Total Other Income
(9 580)
(7 617)
(12 349)
(22 786)
(36 836)
(31 888)
(10 718)
(6 792)
(3 491)
(4 309)
(5 585)
(5 312)
(6 450)
(7 483)
(10 226)
(11 815)
(11 096)
(10 041)
(7 563)
(6 437)
(7 440)
(9 608)
(10 182)
(25 937)
(31 289)
Pre-Tax Income
150 993
N/A
332 052
+120%
267 723
-19%
466 431
+74%
503 665
+8%
354 596
-30%
269 950
-24%
211 334
-22%
133 073
-37%
101 823
-23%
57 886
-43%
63 427
+10%
68 392
+8%
78 289
+14%
85 411
+9%
102 276
+20%
115 125
+13%
107 455
-7%
116 698
+9%
117 056
+0%
117 160
+0%
127 551
+9%
189 705
+49%
197 677
+4%
198 781
+1%
Net Income
Tax Provision
(3 046)
(4 916)
(2 113)
(5 934)
(3 620)
(651)
(461)
(447)
(269)
(107)
(156)
(112)
(289)
(814)
(833)
(981)
(1 160)
(970)
(1 031)
(1 076)
(964)
(823)
(1 027)
(1 031)
(1 058)
Income from Continuing Operations
147 947
327 136
265 610
460 497
500 045
353 945
269 489
210 887
132 804
101 716
57 730
63 315
68 103
77 475
84 578
101 295
113 965
106 485
115 667
115 980
116 196
126 728
188 678
196 646
197 723
Income to Minority Interest
(7 508)
(11 834)
(11 664)
(24 651)
(21 404)
(16 818)
(5 987)
1 285
5 715
(2 047)
(1 600)
(4 252)
(9 760)
(3 611)
(5 833)
(6 915)
(7 263)
(7 770)
(7 041)
(6 790)
(6 608)
(6 408)
(7 313)
(7 407)
(6 657)
Net Income (Common)
140 439
N/A
315 302
+125%
253 946
-19%
435 846
+72%
478 641
+10%
337 127
-30%
263 502
-22%
212 172
-19%
138 519
-35%
99 669
-28%
56 130
-44%
59 063
+5%
58 343
-1%
73 864
+27%
78 745
+7%
94 380
+20%
106 702
+13%
98 715
-7%
108 626
+10%
109 190
+1%
109 588
+0%
120 320
+10%
181 365
+51%
189 239
+4%
191 066
+1%
EPS (Diluted)
35.1
N/A
70.06
+100%
56.43
-19%
87.16
+54%
95.72
+10%
67.42
-30%
52.7
-22%
42.43
-19%
27.7
-35%
19.93
-28%
11.23
-44%
11.81
+5%
11.67
-1%
14.77
+27%
15.75
+7%
18.88
+20%
21.34
+13%
19.74
-7%
21.73
+10%
21.84
+1%
21.92
+0%
24.06
+10%
36.27
+51%
37.85
+4%
38.21
+1%

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