Income Statement (TTM)
PT Remala Abadi 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 115,867 | 155,261 | 209,708 | 289,580 | 317,424 | 239,648 | 246,240 | 348,192 | 356,251 |
| Change (%) | 34.00 | 35.07 | 38.09 | 9.62 | -24.50 | 2.75 | 41.40 | 2.31 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 72,020 | 98,497 | 123,181 | 146,006 | 146,384 | 79,007 | 51,285 | 87,986 | 87,684 |
| Change (%) | 36.76 | 25.06 | 18.53 | 0.26 | -46.03 | -35.09 | 71.56 | -0.34 | |
| % of Revenue | 62.16 | 63.44 | 58.74 | 50.42 | 46.12 | 32.97 | 20.83 | 25.27 | 24.61 |
| Gross Operating Profit | 43,848 | 56,764 | 86,528 | 143,574 | 171,041 | 160,642 | 194,954 | 260,205 | 268,567 |
| Change (%) | 29.46 | 52.43 | 65.93 | 19.13 | -6.08 | 21.36 | 33.47 | 3.21 | |
| % of Revenue | 37.84 | 36.56 | 41.26 | 49.58 | 53.88 | 67.03 | 79.17 | 74.73 | 75.39 |
| SG&A | 32,232 | 37,903 | 49,859 | 83,864 | 101,110 | 79,024 | 89,251 | 111,384 | 121,565 |
| Change (%) | 17.60 | 31.54 | 68.20 | 20.56 | -21.84 | 12.94 | 24.80 | 9.14 | |
| % of Revenue | 27.82 | 24.41 | 23.78 | 28.96 | 31.85 | 32.97 | 36.25 | 31.99 | 34.12 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 105,094 | 138,310 | 174,032 | 233,521 | 249,986 | 184,702 | 166,668 | 202,222 | 211,622 |
| Change (%) | 31.61 | 25.83 | 34.18 | 7.05 | -26.11 | -9.76 | 21.33 | 4.65 | |
| % of Revenue | 90.70 | 89.08 | 82.99 | 80.64 | 78.75 | 77.07 | 67.69 | 58.08 | 59.40 |
| Operating Income | 10,774 | 16,951 | 35,677 | 56,059 | 67,438 | 54,946 | 79,572 | 145,969 | 144,630 |
| Change (%) | 57.33 | 110.47 | 57.13 | 20.30 | -18.52 | 44.82 | 83.44 | -0.92 | |
| % of Revenue | 9.30 | 10.92 | 17.01 | 19.36 | 21.25 | 22.93 | 32.31 | 41.92 | 40.60 |
| Interest Expense | -2,042 | -2,167 | -1,317 | -757 | -1,456 | -1,449 | -1,634 | -1,958 | -1,656 |
| Change (%) | 6.09 | -39.22 | -42.55 | 92.41 | -0.45 | 12.79 | 19.82 | -15.46 | |
| % of Revenue | -1.76 | -1.40 | -0.63 | -0.26 | -0.46 | -0.60 | -0.66 | -0.56 | -0.46 |
| Net Income | 2,861 | 11,435 | 25,952 | 26,027 | 34,019 | 37,104 | 52,979 | 96,590 | 95,219 |
| Change (%) | 299.65 | 126.95 | 0.29 | 30.70 | 9.07 | 42.79 | 82.32 | -1.42 | |
| % of Revenue | 2.47 | 7.37 | 12.38 | 8.99 | 10.72 | 15.48 | 21.52 | 27.74 | 26.73 |
Source: Capital IQ
