
Chandra Asri Petrochemical Tbk PT
IDX:TPIA

Income Statement
Earnings Waterfall
Chandra Asri Petrochemical Tbk PT
Revenue
|
1.7B
USD
|
Cost of Revenue
|
-1.7B
USD
|
Gross Profit
|
44.3m
USD
|
Operating Expenses
|
-93.1m
USD
|
Operating Income
|
-48.7m
USD
|
Other Expenses
|
-23.4m
USD
|
Net Income
|
-72.1m
USD
|
Income Statement
Chandra Asri Petrochemical Tbk PT
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 |
2 639
N/A
|
2 460
-7%
|
2 176
-12%
|
1 963
-10%
|
1 658
-16%
|
1 378
-17%
|
1 378
+0%
|
1 460
+6%
|
1 632
+12%
|
1 930
+18%
|
2 205
+14%
|
2 244
+2%
|
2 330
+4%
|
2 419
+4%
|
2 481
+3%
|
2 509
+1%
|
2 583
+3%
|
2 543
-2%
|
2 400
-6%
|
2 311
-4%
|
1 969
-15%
|
1 881
-4%
|
1 806
-4%
|
1 667
-8%
|
1 759
+6%
|
1 806
+3%
|
1 926
+7%
|
2 227
+16%
|
2 420
+9%
|
2 580
+7%
|
2 660
+3%
|
2 655
0%
|
2 647
0%
|
2 385
-10%
|
2 209
-7%
|
2 122
-4%
|
2 099
-1%
|
2 160
+3%
|
2 130
-1%
|
1 952
-8%
|
1 729
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 512)
|
(2 343)
|
(2 063)
|
(1 813)
|
(1 508)
|
(1 232)
|
(1 187)
|
(1 185)
|
(1 249)
|
(1 436)
|
(1 596)
|
(1 675)
|
(1 767)
|
(1 874)
|
(1 972)
|
(2 019)
|
(2 119)
|
(2 153)
|
(2 087)
|
(2 023)
|
(1 756)
|
(1 710)
|
(1 715)
|
(1 643)
|
(1 710)
|
(1 641)
|
(1 598)
|
(1 777)
|
(1 995)
|
(2 235)
|
(2 437)
|
(2 582)
|
(2 617)
|
(2 396)
|
(2 212)
|
(2 087)
|
(2 037)
|
(2 078)
|
(2 081)
|
(1 905)
|
(1 685)
|
|
Gross Profit |
127
N/A
|
117
-8%
|
114
-3%
|
150
+32%
|
150
0%
|
146
-3%
|
191
+31%
|
275
+44%
|
383
+39%
|
494
+29%
|
609
+23%
|
569
-7%
|
563
-1%
|
545
-3%
|
510
-7%
|
491
-4%
|
464
-5%
|
390
-16%
|
313
-20%
|
288
-8%
|
213
-26%
|
171
-20%
|
91
-47%
|
24
-74%
|
50
+109%
|
165
+232%
|
328
+99%
|
450
+37%
|
425
-6%
|
345
-19%
|
222
-36%
|
73
-67%
|
30
-60%
|
(11)
N/A
|
(3)
+76%
|
35
N/A
|
63
+79%
|
82
+30%
|
49
-40%
|
47
-3%
|
44
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(67)
|
(67)
|
(67)
|
(75)
|
(69)
|
(67)
|
(66)
|
(63)
|
(68)
|
(71)
|
(80)
|
(77)
|
(79)
|
(81)
|
(80)
|
(80)
|
(79)
|
(76)
|
(74)
|
(75)
|
(81)
|
(85)
|
(80)
|
(78)
|
(74)
|
(84)
|
(89)
|
(95)
|
(97)
|
(91)
|
(94)
|
(103)
|
(100)
|
(105)
|
(106)
|
(103)
|
(119)
|
(110)
|
(111)
|
(107)
|
(93)
|
|
Selling, General & Administrative |
(66)
|
(66)
|
(66)
|
(73)
|
(67)
|
(65)
|
(65)
|
(61)
|
(67)
|
(69)
|
(78)
|
(76)
|
(77)
|
(79)
|
(78)
|
(78)
|
(78)
|
(74)
|
(72)
|
(73)
|
(79)
|
(83)
|
(78)
|
(76)
|
(72)
|
(82)
|
(88)
|
(93)
|
(96)
|
(90)
|
(92)
|
(101)
|
(98)
|
(103)
|
(104)
|
(101)
|
(117)
|
(107)
|
(108)
|
(104)
|
(90)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Operating Income |
60
N/A
|
50
-17%
|
47
-7%
|
76
+62%
|
82
+8%
|
79
-3%
|
125
+57%
|
212
+70%
|
314
+48%
|
424
+35%
|
529
+25%
|
492
-7%
|
484
-2%
|
464
-4%
|
430
-7%
|
411
-4%
|
385
-6%
|
315
-18%
|
239
-24%
|
212
-11%
|
131
-38%
|
87
-34%
|
11
-88%
|
(54)
N/A
|
(24)
+56%
|
81
N/A
|
239
+193%
|
355
+49%
|
327
-8%
|
254
-23%
|
129
-49%
|
(29)
N/A
|
(70)
-139%
|
(116)
-65%
|
(109)
+6%
|
(68)
+37%
|
(56)
+17%
|
(28)
+51%
|
(62)
-122%
|
(60)
+3%
|
(49)
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(20)
|
(39)
|
(46)
|
(44)
|
(58)
|
(39)
|
(27)
|
(27)
|
(13)
|
(33)
|
(41)
|
(38)
|
(42)
|
(41)
|
(44)
|
(63)
|
(59)
|
(70)
|
(80)
|
(64)
|
(65)
|
(50)
|
(40)
|
(58)
|
(65)
|
(67)
|
(78)
|
(59)
|
(50)
|
(50)
|
(48)
|
(53)
|
(64)
|
(61)
|
(75)
|
(88)
|
(91)
|
(115)
|
(117)
|
(109)
|
(131)
|
|
Total Other Income |
6
|
14
|
24
|
25
|
22
|
16
|
9
|
9
|
7
|
10
|
5
|
0
|
1
|
2
|
(3)
|
4
|
3
|
9
|
17
|
2
|
4
|
2
|
0
|
11
|
10
|
14
|
12
|
8
|
8
|
(2)
|
(2)
|
8
|
2
|
1
|
28
|
57
|
79
|
88
|
77
|
55
|
76
|
|
Pre-Tax Income |
47
N/A
|
25
-47%
|
25
-2%
|
56
+129%
|
46
-19%
|
56
+23%
|
106
+89%
|
195
+84%
|
308
+58%
|
401
+30%
|
493
+23%
|
454
-8%
|
443
-2%
|
425
-4%
|
383
-10%
|
352
-8%
|
329
-7%
|
254
-23%
|
177
-30%
|
150
-15%
|
70
-53%
|
39
-45%
|
(29)
N/A
|
(101)
-248%
|
(79)
+22%
|
29
N/A
|
172
+496%
|
304
+77%
|
286
-6%
|
202
-29%
|
79
-61%
|
(75)
N/A
|
(133)
-78%
|
(176)
-33%
|
(156)
+11%
|
(99)
+37%
|
(69)
+30%
|
(55)
+21%
|
(101)
-86%
|
(115)
-13%
|
(104)
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(7)
|
(4)
|
(14)
|
(10)
|
(30)
|
(44)
|
(67)
|
(96)
|
(100)
|
(124)
|
(112)
|
(109)
|
(105)
|
(98)
|
(92)
|
(86)
|
(72)
|
(50)
|
(50)
|
(31)
|
(15)
|
18
|
51
|
41
|
23
|
(28)
|
(58)
|
(50)
|
(50)
|
(23)
|
(3)
|
8
|
27
|
27
|
14
|
11
|
23
|
29
|
36
|
34
|
|
Income from Continuing Operations |
36
|
18
|
21
|
42
|
36
|
26
|
62
|
128
|
212
|
300
|
370
|
343
|
334
|
319
|
285
|
261
|
243
|
182
|
126
|
100
|
40
|
24
|
(11)
|
(50)
|
(37)
|
52
|
144
|
246
|
236
|
152
|
56
|
(77)
|
(125)
|
(149)
|
(130)
|
(84)
|
(58)
|
(32)
|
(73)
|
(78)
|
(70)
|
|
Income to Minority Interest |
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
Net Income (Common) |
35
N/A
|
18
-49%
|
20
+12%
|
42
+107%
|
36
-14%
|
26
-27%
|
62
+135%
|
128
+106%
|
212
+66%
|
300
+42%
|
370
+23%
|
342
-7%
|
334
-2%
|
319
-5%
|
284
-11%
|
260
-9%
|
243
-6%
|
182
-25%
|
126
-31%
|
99
-21%
|
39
-61%
|
23
-41%
|
(12)
N/A
|
(50)
-310%
|
(39)
+23%
|
51
N/A
|
143
+179%
|
246
+71%
|
236
-4%
|
152
-36%
|
57
-63%
|
(77)
N/A
|
(125)
-62%
|
(150)
-20%
|
(130)
+13%
|
(86)
+34%
|
(59)
+31%
|
(34)
+43%
|
(75)
-124%
|
(80)
-7%
|
(72)
+10%
|
|
EPS (Diluted) |
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
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
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
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
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
N/A
|
0
N/A
|