Income Statement (TTM)
PT Asia Pramulia Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2022 12-31 |
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|
| Revenue | 213,320 | 231,894 | 209,117 | 216,858 | 224,598 |
| Change (%) | 8.71 | -9.82 | 3.70 | 3.57 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 168,504 | 187,722 | 160,652 | 166,175 | 171,697 |
| Change (%) | 11.40 | -14.42 | 3.44 | 3.32 | |
| % of Revenue | 78.99 | 80.95 | 76.82 | 76.63 | 76.45 |
| Gross Operating Profit | 44,816 | 44,173 | 48,464 | 50,683 | 52,901 |
| Change (%) | -1.44 | 9.72 | 4.58 | 4.38 | |
| % of Revenue | 21.01 | 19.05 | 23.18 | 23.37 | 23.55 |
| SG&A | 27,518 | 27,412 | 30,998 | 31,795 | 32,592 |
| Change (%) | -0.38 | 13.08 | 2.57 | 2.51 | |
| % of Revenue | 12.90 | 11.82 | 14.82 | 14.66 | 14.51 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 197,156 | 215,797 | 192,838 | 199,083 | 205,327 |
| Change (%) | 9.46 | -10.64 | 3.24 | 3.14 | |
| % of Revenue | 92.42 | 93.06 | 92.22 | 91.80 | 91.42 |
| Operating Income | 16,165 | 16,097 | 16,278 | 17,775 | 19,271 |
| Change (%) | -0.42 | 1.13 | 9.19 | 8.42 | |
| % of Revenue | 7.58 | 6.94 | 7.78 | 8.20 | 8.58 |
| Interest Expense | -5,655 | -6,845 | -8,705 | -9,485 | -10,265 |
| Change (%) | 21.04 | 27.19 | 8.96 | 8.22 | |
| % of Revenue | -2.65 | -2.95 | -4.16 | -4.37 | -4.57 |
| Net Income | 7,545 | 7,680 | 5,233 | 6,293 | 7,354 |
| Change (%) | 1.78 | -31.86 | 20.27 | 16.85 | |
| % of Revenue | 3.54 | 3.31 | 2.50 | 2.90 | 3.27 |
Source: Capital IQ
