BRAM Income Statement - TTM - PT Indo Kordsa Tbk

Income Statement (TTM)

PT Indo Kordsa 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.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	171	168	183	215	242	260	285	312	328	335	314	293	272	252	243	240	240	231	217	173
Change (%)		-1.42	8.32	17.81	12.32	7.56	9.62	9.53	5.20	2.17	-6.32	-6.75	-7.26	-7.23	-3.56	-1.29	-0.07	-3.66	-6.17	-20.16
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	160	157	165	187	201	212	230	254	268	269	257	241	228	215	205	203	200	196	185	152
Change (%)		-1.74	4.70	13.41	7.49	5.95	8.15	10.37	5.76	0.27	-4.35	-6.27	-5.38	-5.68	-4.65	-1.13	-1.38	-2.12	-5.70	-17.82
% of Revenue	93.56	93.25	90.14	86.77	83.04	81.80	80.70	81.32	81.75	80.23	81.92	82.34	84.00	85.40	84.44	84.58	83.47	84.80	85.23	87.73

Gross Operating Profit	11	11	18	28	41	47	55	58	60	66	57	52	43	37	38	37	40	35	32	21
Change (%)		3.31	58.37	58.09	43.95	15.42	16.24	6.00	2.77	10.68	-14.31	-8.90	-15.98	-15.37	2.79	-2.19	7.12	-11.41	-8.82	-33.67
% of Revenue	6.44	6.75	9.86	13.23	16.96	18.20	19.30	18.68	18.25	19.77	18.08	17.66	16.00	14.60	15.56	15.42	16.53	15.20	14.77	12.27

SG&A	9	10	11	12	14	17	18	20	21	19	18	16	15	14	15	16	16	16	15	12
Change (%)		8.15	10.23	12.58	15.93	14.66	9.70	11.06	2.25	-7.56	-7.69	-8.39	-6.27	-4.03	5.89	1.61	5.35	-0.59	-10.89	-14.19
% of Revenue	5.42	5.95	6.05	5.78	5.97	6.36	6.37	6.46	6.28	5.68	5.60	5.50	5.55	5.75	6.31	6.50	6.85	7.07	6.71	7.21

R&D
Change (%)
% of Revenue

OpEx	169	172	181	204	219	229	248	273	289	287	273	255	241	228	220	218	216	212	199	164
Change (%)		2.19	5.04	12.74	7.30	4.53	8.19	10.36	5.83	-0.68	-4.85	-6.61	-5.40	-5.57	-3.63	-0.73	-0.78	-2.08	-6.08	-17.66
% of Revenue	98.65	102.26	99.17	94.90	90.65	88.10	86.94	87.61	88.13	85.67	87.01	87.14	88.88	90.48	90.42	90.93	90.29	91.76	91.85	94.73

Operating Income	2	-4	2	11	23	31	37	39	39	48	41	38	30	24	23	22	23	19	18	9
Change (%)		-265.48	-139.84	623.18	105.65	36.97	20.25	3.97	0.75	23.32	-15.08	-7.66	-19.80	-20.57	-2.97	-6.58	7.08	-18.28	-7.23	-48.39
% of Revenue	1.35	-2.26	0.83	5.10	9.35	11.90	13.06	12.39	11.87	14.33	12.99	12.86	11.12	9.52	9.58	9.07	9.71	8.24	8.15	5.27

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0
Change (%)		5.12	2.69	2.07	-6.09	-11.76	7.93	2.04	-2.71	14.47	-10.04	17.36	12.80	-65.01	0.02	-32.83	-7.92	22.62	4.11	-34.77
% of Revenue	-0.54	-0.57	-0.54	-0.47	-0.39	-0.32	-0.32	-0.30	-0.27	-0.31	-0.29	-0.37	-0.45	-0.17	-0.18	-0.12	-0.11	-0.14	-0.16	-0.13

Net Income	2	-4	0	6	15	25	29	29	29	32	27	26	19	15	14	13	17	12	11	5
Change (%)		-280.49	-106.47	2,473.38	137.61	62.09	18.09	-0.21	-1.05	9.85	-14.15	-6.58	-27.01	-18.20	-7.33	-10.06	32.74	-29.37	-7.67	-51.77
% of Revenue	1.26	-2.31	0.14	3.02	6.38	9.61	10.36	9.44	8.87	9.54	8.74	8.76	6.89	6.08	5.84	5.32	7.07	5.18	5.10	3.08

Source: Capital IQ

PT Indo Kordsa Tbk - Income Statement (TTM)

Income Statement (TTM)