INKP Income Statement - TTM - PT Indah Kiat Pulp & Paper Tbk

Income Statement (TTM)

PT Indah Kiat Pulp & Paper 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	2,948	2,986	3,007	3,129	3,301	3,517	3,711	3,830	4,008	4,003	4,063	3,993	3,692	3,479	3,228	3,151	3,213	3,196	3,173	3,157
Change (%)		1.28	0.70	4.07	5.49	6.53	5.53	3.22	4.63	-0.13	1.51	-1.74	-7.54	-5.76	-7.21	-2.39	1.96	-0.52	-0.70	-0.52
% 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	2,095	2,130	2,149	2,192	2,237	2,294	2,372	2,409	2,429	2,420	2,446	2,472	2,436	2,353	2,233	2,172	2,171	2,184	2,198	2,210
Change (%)		1.68	0.86	2.02	2.06	2.55	3.39	1.56	0.83	-0.38	1.07	1.08	-1.45	-3.43	-5.09	-2.75	-0.03	0.60	0.61	0.58
% of Revenue	71.07	71.35	71.46	70.06	67.78	65.24	63.92	62.90	60.61	60.46	60.20	61.92	66.00	67.63	69.18	68.93	67.58	68.35	69.25	70.02

Gross Operating Profit	853	856	858	937	1,064	1,222	1,339	1,421	1,579	1,583	1,617	1,520	1,255	1,126	995	979	1,041	1,012	976	946
Change (%)		0.31	0.29	9.19	13.53	14.91	9.54	6.15	11.07	0.26	2.19	-5.99	-17.44	-10.28	-11.65	-1.59	6.36	-2.87	-3.55	-3.02
% of Revenue	28.93	28.65	28.54	29.94	32.22	34.76	36.08	37.10	39.39	39.54	39.80	38.08	34.00	32.37	30.82	31.07	32.42	31.65	30.75	29.98

SG&A	312	324	332	344	363	364	385	410	436	445	426	405	371	338	336	331	344	359	367	367
Change (%)		3.92	2.42	3.60	5.56	0.21	5.76	6.48	6.37	1.98	-4.14	-5.07	-8.26	-8.81	-0.81	-1.46	4.05	4.21	2.30	-0.06
% of Revenue	10.58	10.86	11.04	10.99	11.00	10.35	10.37	10.70	10.88	11.11	10.49	10.13	10.05	9.73	10.40	10.50	10.71	11.22	11.56	11.62

R&D
Change (%)
% of Revenue

OpEx	2,407	2,455	2,481	2,536	2,601	2,658	2,757	2,819	2,865	2,865	2,872	2,877	2,808	2,691	2,569	2,503	2,515	2,543	2,565	2,577
Change (%)		1.97	1.07	2.24	2.53	2.22	3.72	2.25	1.64	-0.02	0.26	0.16	-2.41	-4.14	-4.55	-2.58	0.51	1.09	0.85	0.49
% of Revenue	81.65	82.21	82.51	81.05	78.78	75.59	74.30	73.60	71.49	71.57	70.68	72.05	76.05	77.36	79.58	79.42	78.30	79.57	80.82	81.64

Operating Income	541	531	526	593	700	858	954	1,011	1,143	1,138	1,191	1,116	884	788	659	648	697	653	609	580
Change (%)		-1.78	-1.01	12.71	18.15	22.53	11.15	6.02	12.98	-0.40	4.66	-6.32	-20.77	-10.89	-16.31	-1.66	7.54	-6.36	-6.77	-4.80
% of Revenue	18.35	17.79	17.49	18.95	21.22	24.41	25.70	26.40	28.51	28.43	29.32	27.95	23.95	22.64	20.42	20.58	21.70	20.43	19.18	18.36

Interest Expense	-208	-208	-206	-195	-210	-252	-259	-276	-284	-254	-256	-278	-283	-296	-300	-292	-292	-311	-324	-327
Change (%)		0.18	-1.29	-4.98	7.73	19.60	2.76	6.59	3.21	-10.68	0.66	8.67	1.95	4.64	1.31	-2.80	0.01	6.57	4.14	0.90
% of Revenue	-7.05	-6.97	-6.84	-6.24	-6.37	-7.16	-6.97	-7.20	-7.10	-6.35	-6.29	-6.96	-7.68	-8.52	-9.31	-9.27	-9.09	-9.74	-10.21	-10.36

Net Income	324	294	254	374	397	526	564	639	783	858	814	731	531	411	409	422	317	424	434	309
Change (%)		-9.18	-13.61	47.13	6.35	32.44	7.06	13.34	22.54	9.56	-5.04	-10.26	-27.31	-22.54	-0.60	3.10	-24.90	33.98	2.20	-28.68
% of Revenue	10.98	9.85	8.45	11.94	12.04	14.97	15.19	16.68	19.53	21.42	20.04	18.30	14.39	11.83	12.67	13.38	9.86	13.28	13.67	9.80

Source: Capital IQ

PT Indah Kiat Pulp & Paper Tbk - Income Statement (TTM)

Income Statement (TTM)

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