Income Statement (TTM)
PT Impack Pratama Industri 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 | 1,686,782 | 1,797,515 | 1,937,447 | 2,087,267 | 2,147,821 | 2,227,367 | 2,377,989 | 2,518,484 | 2,672,640 | 2,808,699 | 2,849,656 | 2,849,730 | 2,866,410 | 3,630,701 | 3,797,843 | 4,035,279 | 4,319,654 | 3,877,933 | 3,903,999 | 3,983,976 |
| Change (%) | 6.56 | 7.78 | 7.73 | 2.90 | 3.70 | 6.76 | 5.91 | 6.12 | 5.09 | 1.46 | 0.00 | 0.59 | 26.66 | 4.60 | 6.25 | 7.05 | -10.23 | 0.67 | 2.05 | |
| % 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 | 1,100,850 | 1,160,206 | 1,243,839 | 1,330,281 | 1,370,312 | 1,445,779 | 1,566,452 | 1,677,880 | 1,796,379 | 1,853,045 | 1,832,253 | 1,792,936 | 1,742,619 | 2,250,377 | 2,351,873 | 2,511,556 | 2,722,522 | 2,370,338 | 2,390,895 | 2,446,001 |
| Change (%) | 5.39 | 7.21 | 6.95 | 3.01 | 5.51 | 8.35 | 7.11 | 7.06 | 3.15 | -1.12 | -2.15 | -2.81 | 29.14 | 4.51 | 6.79 | 8.40 | -12.94 | 0.87 | 2.30 | |
| % of Revenue | 65.26 | 64.54 | 64.20 | 63.73 | 63.80 | 64.91 | 65.87 | 66.62 | 67.21 | 65.98 | 64.30 | 62.92 | 60.79 | 61.98 | 61.93 | 62.24 | 63.03 | 61.12 | 61.24 | 61.40 |
| Gross Operating Profit | 585,932 | 637,309 | 693,608 | 756,986 | 777,509 | 781,589 | 811,538 | 840,604 | 876,260 | 955,653 | 1,017,403 | 1,056,794 | 1,123,791 | 1,380,323 | 1,445,970 | 1,523,724 | 1,597,132 | 1,507,595 | 1,513,104 | 1,537,975 |
| Change (%) | 8.77 | 8.83 | 9.14 | 2.71 | 0.52 | 3.83 | 3.58 | 4.24 | 9.06 | 6.46 | 3.87 | 6.34 | 22.83 | 4.76 | 5.38 | 4.82 | -5.61 | 0.37 | 1.64 | |
| % of Revenue | 34.74 | 35.45 | 35.80 | 36.27 | 36.20 | 35.09 | 34.13 | 33.38 | 32.79 | 34.02 | 35.70 | 37.08 | 39.21 | 38.02 | 38.07 | 37.76 | 36.97 | 38.88 | 38.76 | 38.60 |
| SG&A | 354,321 | 400,774 | 420,162 | 434,076 | 435,151 | 475,186 | 485,258 | 489,218 | 490,100 | 467,422 | 470,467 | 464,381 | 485,386 | 657,800 | 651,040 | 750,759 | 800,281 | 627,762 | 646,273 | 644,102 |
| Change (%) | 13.11 | 4.84 | 3.31 | 0.25 | 9.20 | 2.12 | 0.82 | 0.18 | -4.63 | 0.65 | -1.29 | 4.52 | 35.52 | -1.03 | 15.32 | 6.60 | -21.56 | 2.95 | -0.34 | |
| % of Revenue | 21.01 | 22.30 | 21.69 | 20.80 | 20.26 | 21.33 | 20.41 | 19.43 | 18.34 | 16.64 | 16.51 | 16.30 | 16.93 | 18.12 | 17.14 | 18.60 | 18.53 | 16.19 | 16.55 | 16.17 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,466,920 | 1,571,090 | 1,672,436 | 1,771,192 | 1,813,826 | 1,922,234 | 2,053,575 | 2,167,057 | 2,281,067 | 2,367,839 | 2,347,515 | 2,299,207 | 2,273,547 | 2,980,880 | 3,112,332 | 3,335,933 | 3,581,553 | 3,082,724 | 3,117,820 | 3,179,650 |
| Change (%) | 7.10 | 6.45 | 5.90 | 2.41 | 5.98 | 6.83 | 5.53 | 5.26 | 3.80 | -0.86 | -2.06 | -1.12 | 31.11 | 4.41 | 7.18 | 7.36 | -13.93 | 1.14 | 1.98 | |
| % of Revenue | 86.97 | 87.40 | 86.32 | 84.86 | 84.45 | 86.30 | 86.36 | 86.05 | 85.35 | 84.30 | 82.38 | 80.68 | 79.32 | 82.10 | 81.95 | 82.67 | 82.91 | 79.49 | 79.86 | 79.81 |
| Operating Income | 219,862 | 226,425 | 265,011 | 316,075 | 333,995 | 305,134 | 324,414 | 351,427 | 391,573 | 440,859 | 502,141 | 550,523 | 592,863 | 649,821 | 685,512 | 699,347 | 738,101 | 795,209 | 786,179 | 804,327 |
| Change (%) | 2.98 | 17.04 | 19.27 | 5.67 | -8.64 | 6.32 | 8.33 | 11.42 | 12.59 | 13.90 | 9.64 | 7.69 | 9.61 | 5.49 | 2.02 | 5.54 | 7.74 | -1.14 | 2.31 | |
| % of Revenue | 13.03 | 12.60 | 13.68 | 15.14 | 15.55 | 13.70 | 13.64 | 13.95 | 14.65 | 15.70 | 17.62 | 19.32 | 20.68 | 17.90 | 18.05 | 17.33 | 17.09 | 20.51 | 20.14 | 20.19 |
| Interest Expense | -69,145 | -66,392 | -62,682 | -56,744 | -52,533 | -49,813 | -45,737 | -44,589 | -45,193 | -46,555 | -46,145 | -45,331 | -42,854 | -64,237 | -67,830 | -72,184 | -87,602 | -81,104 | -94,463 | -108,952 |
| Change (%) | -3.98 | -5.59 | -9.47 | -7.42 | -5.18 | -8.18 | -2.51 | 1.35 | 3.01 | -0.88 | -1.76 | -5.46 | 49.90 | 5.59 | 6.42 | 21.36 | -7.42 | 16.47 | 15.34 | |
| % of Revenue | -4.10 | -3.69 | -3.24 | -2.72 | -2.45 | -2.24 | -1.92 | -1.77 | -1.69 | -1.66 | -1.62 | -1.59 | -1.50 | -1.77 | -1.79 | -1.79 | -2.03 | -2.09 | -2.42 | -2.73 |
| Net Income | 134,829 | 125,061 | 127,117 | 199,518 | 196,317 | 192,070 | 212,083 | 233,554 | 240,011 | 307,415 | 346,428 | 374,954 | 441,968 | 447,792 | 477,847 | 507,668 | 510,424 | 539,386 | 541,030 | 562,266 |
| Change (%) | -7.24 | 1.64 | 56.96 | -1.60 | -2.16 | 10.42 | 10.12 | 2.76 | 28.08 | 12.69 | 8.23 | 17.87 | 1.32 | 6.71 | 6.24 | 0.54 | 5.67 | 0.30 | 3.93 | |
| % of Revenue | 7.99 | 6.96 | 6.56 | 9.56 | 9.14 | 8.62 | 8.92 | 9.27 | 8.98 | 10.95 | 12.16 | 13.16 | 15.42 | 12.33 | 12.58 | 12.58 | 11.82 | 13.91 | 13.86 | 14.11 |
Source: Capital IQ
