Income Statement (TTM)
PT Trimitra Trans Persada 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 | 800,304 | 966,711 | 1,079,432 | 1,139,364 | 1,199,297 |
| Change (%) | 20.79 | 11.66 | 5.55 | 5.26 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 646,063 | 783,297 | 871,874 | 915,666 | 959,459 |
| Change (%) | 21.24 | 11.31 | 5.02 | 4.78 | |
| % of Revenue | 80.73 | 81.03 | 80.77 | 80.37 | 80.00 |
| Gross Operating Profit | 154,241 | 183,414 | 207,558 | 223,698 | 239,838 |
| Change (%) | 18.91 | 13.16 | 7.78 | 7.22 | |
| % of Revenue | 19.27 | 18.97 | 19.23 | 19.63 | 20.00 |
| SG&A | 40,804 | 52,589 | 63,401 | 66,866 | 70,331 |
| Change (%) | 28.88 | 20.56 | 5.47 | 5.18 | |
| % of Revenue | 5.10 | 5.44 | 5.87 | 5.87 | 5.86 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 686,526 | 835,167 | 935,614 | 982,681 | 1,029,748 |
| Change (%) | 21.65 | 12.03 | 5.03 | 4.79 | |
| % of Revenue | 85.78 | 86.39 | 86.68 | 86.25 | 85.86 |
| Operating Income | 113,778 | 131,544 | 143,818 | 156,683 | 169,549 |
| Change (%) | 15.61 | 9.33 | 8.95 | 8.21 | |
| % of Revenue | 14.22 | 13.61 | 13.32 | 13.75 | 14.14 |
| Interest Expense | -13,978 | -14,393 | -14,402 | -16,466 | -18,529 |
| Change (%) | 2.97 | 0.07 | 14.33 | 12.53 | |
| % of Revenue | -1.75 | -1.49 | -1.33 | -1.45 | -1.54 |
| Net Income | 90,335 | 102,480 | 111,862 | 121,379 | 130,897 |
| Change (%) | 13.45 | 9.15 | 8.51 | 7.84 | |
| % of Revenue | 11.29 | 10.60 | 10.36 | 10.65 | 10.91 |
Source: Capital IQ
