Pabrik Kertas Tjiwi Kimia Tbk PT
IDX:TKIM

Watchlist Manager
Pabrik Kertas Tjiwi Kimia Tbk PT Logo
Pabrik Kertas Tjiwi Kimia Tbk PT
IDX:TKIM
Watchlist
Price: 6 350 IDR
Market Cap: 19.8T IDR
Have any thoughts about
Pabrik Kertas Tjiwi Kimia Tbk PT?
Write Note

Income Statement

Earnings Waterfall
Pabrik Kertas Tjiwi Kimia Tbk PT

Revenue
1B USD
Cost of Revenue
-871.3m USD
Gross Profit
165.5m USD
Operating Expenses
-77.3m USD
Operating Income
88.2m USD
Other Expenses
234.6m USD
Net Income
322.8m USD

Income Statement
Pabrik Kertas Tjiwi Kimia Tbk PT

Rotate your device to view
Income Statement
Currency: USD
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
1 199
N/A
1 207
+1%
1 195
-1%
1 161
-3%
1 144
-1%
1 091
-5%
1 063
-3%
1 048
-1%
1 006
-4%
1 004
0%
997
-1%
997
+0%
991
-1%
1 019
+3%
1 012
-1%
1 016
+0%
1 035
+2%
1 047
+1%
1 056
+1%
1 087
+3%
1 085
0%
1 066
-2%
1 047
-2%
1 007
-4%
919
-9%
870
-5%
866
0%
866
0%
940
+9%
961
+2%
1 024
+7%
1 060
+3%
1 102
+4%
1 165
+6%
1 144
-2%
1 140
0%
1 097
-4%
1 071
-2%
1 074
+0%
1 053
-2%
1 037
-2%
Gross Profit
Cost of Revenue
(1 078)
(1 080)
(1 056)
(1 027)
(1 011)
(974)
(952)
(946)
(909)
(895)
(887)
(887)
(879)
(909)
(903)
(903)
(924)
(941)
(940)
(968)
(968)
(946)
(940)
(898)
(812)
(761)
(747)
(745)
(805)
(822)
(884)
(914)
(944)
(988)
(986)
(988)
(964)
(954)
(932)
(894)
(871)
Gross Profit
121
N/A
127
+6%
139
+9%
134
-3%
133
-1%
118
-12%
111
-6%
102
-8%
97
-5%
109
+13%
110
+1%
110
0%
112
+2%
110
-2%
109
-1%
114
+4%
110
-3%
105
-4%
115
+10%
119
+3%
118
-1%
120
+2%
107
-10%
109
+2%
107
-2%
109
+2%
120
+10%
121
+1%
135
+12%
139
+2%
140
+1%
145
+4%
158
+9%
178
+12%
158
-11%
152
-4%
133
-12%
117
-12%
142
+21%
159
+12%
165
+4%
Operating Income
Operating Expenses
(113)
(112)
(117)
(115)
(111)
(104)
(98)
(92)
(87)
(95)
(99)
(96)
(92)
(86)
(83)
(84)
(84)
(75)
(76)
(77)
(76)
(83)
(81)
(80)
(77)
(74)
(79)
(84)
(96)
(101)
(92)
(90)
(93)
(92)
(96)
(92)
(79)
(77)
(79)
(77)
(77)
Selling, General & Administrative
(112)
(111)
(116)
(114)
(111)
(104)
(97)
(91)
(86)
(94)
(98)
(95)
(92)
(86)
(82)
(82)
(82)
(74)
(75)
(75)
(75)
(82)
(80)
(80)
(76)
(74)
(78)
(84)
(96)
(101)
(90)
(89)
(92)
(91)
(95)
(91)
(79)
(77)
(78)
(77)
(77)
Depreciation & Amortization
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Other Operating Expenses
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
Operating Income
8
N/A
16
+99%
22
+42%
19
-13%
22
+13%
13
-39%
13
-1%
10
-21%
10
-6%
14
+46%
11
-23%
14
+26%
20
+42%
23
+19%
26
+11%
30
+15%
26
-13%
31
+19%
40
+29%
42
+6%
41
-1%
36
-13%
26
-28%
29
+12%
30
+3%
35
+16%
40
+14%
37
-9%
39
+7%
37
-5%
49
+31%
56
+14%
65
+16%
85
+32%
62
-27%
60
-3%
54
-11%
40
-25%
63
+58%
82
+29%
88
+8%
Pre-Tax Income
Interest Income Expense
(23)
(16)
(17)
(17)
(15)
(14)
(36)
(19)
(25)
(24)
(25)
(33)
(36)
(13)
9
52
153
224
199
202
164
115
139
239
107
130
89
19
130
112
191
188
232
340
401
330
302
207
108
197
243
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
(1)
(1)
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
0
1
0
0
Total Other Income
11
11
6
8
5
5
11
2
(0)
7
15
18
18
9
6
(1)
2
5
13
8
6
14
19
20
27
22
23
18
14
18
17
16
14
7
6
14
11
11
13
4
6
Pre-Tax Income
(4)
N/A
11
N/A
11
+3%
11
-6%
12
+18%
5
-61%
(12)
N/A
(7)
+41%
(16)
-125%
(2)
+85%
1
N/A
(1)
N/A
2
N/A
20
+721%
40
+102%
80
+101%
181
+126%
259
+43%
251
-3%
252
+0%
211
-16%
165
-22%
185
+12%
288
+56%
165
-43%
187
+14%
153
-18%
74
-51%
183
+146%
167
-9%
257
+54%
259
+1%
311
+20%
432
+39%
470
+9%
405
-14%
366
-9%
258
-29%
185
-29%
283
+53%
337
+19%
Net Income
Tax Provision
26
18
9
7
5
7
13
10
6
4
7
7
6
(1)
(8)
(9)
(6)
(1)
(5)
(6)
(8)
(15)
(18)
(13)
(13)
(5)
(5)
(7)
(6)
(11)
(8)
(11)
(12)
(13)
(7)
(6)
(6)
(6)
(13)
(15)
(14)
Income from Continuing Operations
22
29
21
17
18
12
1
3
(9)
2
8
6
9
19
32
72
175
257
246
246
203
150
167
275
151
182
148
67
177
156
248
248
298
419
463
398
360
252
172
268
323
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)
22
N/A
29
+31%
21
-29%
17
-15%
18
+1%
12
-30%
1
-88%
3
+134%
(9)
N/A
2
N/A
8
+303%
6
-27%
9
+52%
19
+122%
32
+69%
72
+124%
175
+145%
257
+47%
246
-5%
246
+0%
203
-18%
150
-26%
167
+11%
275
+65%
151
-45%
182
+20%
148
-19%
67
-55%
177
+164%
156
-12%
248
+59%
248
0%
298
+20%
419
+40%
463
+11%
398
-14%
360
-10%
252
-30%
172
-32%
268
+56%
323
+21%
EPS (Diluted)
0.02
N/A
0.02
N/A
0.01
-50%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0.03
+200%
0.06
+100%
0.08
+33%
0.08
N/A
0.08
N/A
0.07
-13%
0.05
-29%
0.05
N/A
0.09
+80%
0.05
-44%
0.06
+20%
0.05
-17%
0.02
-60%
0.06
+200%
0.05
-17%
0.08
+60%
0.08
N/A
0.1
+25%
0.13
+30%
0.15
+15%
0.13
-13%
0.12
-8%
0.08
-33%
0.06
-25%
0.09
+50%
0.1
+11%

See Also

Discover More