Income Statement (TTM)
PT Primadaya Plastisindo 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 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 | 241,182 | 318,999 | 339,198 | 369,032 | 378,038 | 400,580 | 439,903 | 459,475 | 447,187 | 445,663 | 420,551 | 398,783 | 432,142 |
| Change (%) | 32.26 | 6.33 | 8.80 | 2.44 | 5.96 | 9.82 | 4.45 | -2.67 | -0.34 | -5.63 | -5.18 | 8.37 | |
| % 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 |
| Cost Of Sales | 205,133 | 273,806 | 280,658 | 308,380 | 315,422 | 334,586 | 363,585 | 377,118 | 368,687 | 370,336 | 351,007 | 335,605 | 360,105 |
| Change (%) | 33.48 | 2.50 | 9.88 | 2.28 | 6.08 | 8.67 | 3.72 | -2.24 | 0.45 | -5.22 | -4.39 | 7.30 | |
| % of Revenue | 85.05 | 85.83 | 82.74 | 83.56 | 83.44 | 83.53 | 82.65 | 82.08 | 82.45 | 83.10 | 83.46 | 84.16 | 83.33 |
| Gross Operating Profit | 36,050 | 45,193 | 58,540 | 60,651 | 62,615 | 65,994 | 76,318 | 82,358 | 78,500 | 75,326 | 69,544 | 63,178 | 72,037 |
| Change (%) | 25.36 | 29.53 | 3.61 | 3.24 | 5.40 | 15.64 | 7.91 | -4.68 | -4.04 | -7.68 | -9.15 | 14.02 | |
| % of Revenue | 14.95 | 14.17 | 17.26 | 16.44 | 16.56 | 16.47 | 17.35 | 17.92 | 17.55 | 16.90 | 16.54 | 15.84 | 16.67 |
| SG&A | 20,937 | 25,186 | 28,485 | 29,556 | 27,573 | 30,397 | 29,739 | 30,794 | 31,730 | 32,159 | 34,147 | 35,579 | 36,209 |
| Change (%) | 20.30 | 13.10 | 3.76 | -6.71 | 10.24 | -2.17 | 3.55 | 3.04 | 1.35 | 6.18 | 4.19 | 1.77 | |
| % of Revenue | 8.68 | 7.90 | 8.40 | 8.01 | 7.29 | 7.59 | 6.76 | 6.70 | 7.10 | 7.22 | 8.12 | 8.92 | 8.38 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 226,069 | 300,153 | 309,143 | 337,950 | 343,184 | 365,217 | 393,324 | 408,120 | 401,284 | 403,700 | 385,154 | 371,214 | 395,638 |
| Change (%) | 32.77 | 3.00 | 9.32 | 1.55 | 6.42 | 7.70 | 3.76 | -1.68 | 0.60 | -4.59 | -3.62 | 6.58 | |
| % of Revenue | 93.73 | 94.09 | 91.14 | 91.58 | 90.78 | 91.17 | 89.41 | 88.82 | 89.74 | 90.58 | 91.58 | 93.09 | 91.55 |
| Operating Income | 15,113 | 18,846 | 30,055 | 31,082 | 34,853 | 35,363 | 46,579 | 51,355 | 45,903 | 41,962 | 35,397 | 27,569 | 36,504 |
| Change (%) | 24.70 | 59.48 | 3.42 | 12.13 | 1.46 | 31.72 | 10.25 | -10.62 | -8.58 | -15.65 | -22.12 | 32.41 | |
| % of Revenue | 6.27 | 5.91 | 8.86 | 8.42 | 9.22 | 8.83 | 10.59 | 11.18 | 10.26 | 9.42 | 8.42 | 6.91 | 8.45 |
| Interest Expense | -3,969 | -4,008 | -5,397 | -5,836 | -5,549 | -5,166 | -5,420 | -5,294 | -4,864 | -4,670 | -4,752 | -6,890 | -9,523 |
| Change (%) | 1.00 | 34.64 | 8.14 | -4.91 | -6.90 | 4.90 | -2.32 | -8.13 | -3.98 | 1.76 | 44.98 | 38.21 | |
| % of Revenue | -1.65 | -1.26 | -1.59 | -1.58 | -1.47 | -1.29 | -1.23 | -1.15 | -1.09 | -1.05 | -1.13 | -1.73 | -2.20 |
| Net Income | 12,405 | 12,085 | 20,595 | 22,242 | 25,186 | 25,029 | 33,988 | 36,359 | 32,757 | 28,768 | 23,837 | 16,084 | 19,920 |
| Change (%) | -2.58 | 70.42 | 8.00 | 13.24 | -0.63 | 35.80 | 6.98 | -9.91 | -12.18 | -17.14 | -32.53 | 23.85 | |
| % of Revenue | 5.14 | 3.79 | 6.07 | 6.03 | 6.66 | 6.25 | 7.73 | 7.91 | 7.33 | 6.46 | 5.67 | 4.03 | 4.61 |
Source: Capital IQ
