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Complete financial analysis of PT Indomobil Sukses Internasional Tbk (IMAS.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Indomobil Sukses Internasional Tbk, a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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PT Indomobil Sukses Internasional Tbk (IMAS.JK)
About PT Indomobil Sukses Internasional Tbk
PT Indomobil Sukses Internasional Tbk engages in the integrated automotive business in Indonesia. The company operates through four segments: Automotive, Financial Services, Rental and Services, and Others. The company distributes vehicles and spare parts, as well as fuel; assembles vehicle; manufactures automotive parts/component; and provides after sales services, vehicle financing, car rental, used cars trading, logistics, non-formal education services, and other related supporting services, as well as acts as a trademark license holder. Its products include two-wheel and four-wheel vehicles, buses, trucks, and heavy equipment. The company offers products of Audi, Volkswagen, Jaguar, Land Rover, KIA, Nissan, Suzuki, Hino, Volvo Trucks, Volvo Construction Equipment, Volvo Bus, Volvo Penta, SDLG, Renault Trucks, Kalmar, Manitou, Morooka, John Deere, John Deere Engine, Datsun, HIAB, Bandit, and Mantsinen. In addition, it is involved in the rental and building management activities; operation of gas stations; mining; plantation; and forestry contracting business. Further, the company provides e-learning, manpower, digital advertising, and data processing services; and automotive services, such as dealership, workshop, and financing. The company was founded in 1976 and is headquartered in Jakarta Timur, Indonesia. PT Indomobil Sukses Internasional Tbk is a subsidiary of Gallant Venture Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28,892.31B | 25,581.93B | 19,175.00B | 15,230.43B | 18,615.13B | 17,544.71B | 15,359.44B | 15,049.53B | 18,099.98B | 19,458.17B | 20,094.74B | 19,780.84B | 15,776.58B | 10,935.33B | 6,939.57B | 8,197.14B | 5,084.06B | 2,909.09B | 4,529.68B |
| Cost of Revenue | 23,061.91B | 20,755.70B | 15,481.61B | 11,874.40B | 14,910.91B | 14,117.08B | 12,289.88B | 12,383.42B | 15,352.34B | 16,827.69B | 17,604.48B | 17,328.88B | 13,787.26B | 9,530.32B | 6,029.29B | 7,115.66B | 4,383.37B | 2,439.54B | 3,936.94B |
| Gross Profit | 5,830.41B | 4,826.23B | 3,693.39B | 3,356.03B | 3,704.22B | 3,427.63B | 3,069.56B | 2,666.11B | 2,747.64B | 2,630.47B | 2,490.26B | 2,451.95B | 1,989.32B | 1,405.01B | 910.28B | 1,081.48B | 700.69B | 469.55B | 592.74B |
| Gross Profit Ratio | 20.18% | 18.87% | 19.26% | 22.04% | 19.90% | 19.54% | 19.98% | 17.72% | 15.18% | 13.52% | 12.39% | 12.40% | 12.61% | 12.85% | 13.12% | 13.19% | 13.78% | 16.14% | 13.09% |
| Research & Development | 0.00 | 2.61B | 4.13B | 25.19B | 275.60M | 540.54M | 217.27M | 417.65M | 247.27M | 198.89M | 228.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1,995.85B | 1,710.56B | 284.10B | 279.34B | 283.01B | 258.62B | 233.79B | 239.17B | 256.91B | 236.34B | 213.00B | 165.43B | 606.77B | 582.75B | 435.42B | 471.35B | 431.70B | 415.61B | 373.00B |
| Selling & Marketing | 1,852.71B | 1,773.88B | 635.29B | 449.19B | 565.69B | 500.49B | 513.10B | 524.20B | 617.78B | 681.32B | 680.13B | 564.51B | 777.34B | 493.26B | 344.55B | 353.92B | 229.37B | 181.80B | 194.71B |
| SG&A | 3,925.25B | 2,694.96B | 919.39B | 728.53B | 848.70B | 759.11B | 746.88B | 763.38B | 874.69B | 917.66B | 893.13B | 729.95B | 1,384.11B | 1,076.01B | 779.96B | 825.27B | 661.07B | 597.41B | 567.71B |
| Other Expenses | -887.77B | -181.09B | 1,196.34B | 1,441.17B | 1,529.67B | 7.31B | 4.27B | 11.13B | 9.33B | 36.43B | 14.18B | 4.86B | -420.44B | 185.59B | 69.26B | 78.33B | 88.02B | 58.54B | 74.33B |
| Operating Expenses | 3,037.48B | 2,878.66B | 2,119.86B | 2,194.89B | 2,378.65B | 2,008.99B | 1,934.95B | 1,995.26B | 2,090.24B | 1,748.09B | 1,554.67B | 1,171.05B | 963.67B | 1,076.01B | 779.96B | 825.27B | 661.07B | 597.41B | 567.71B |
| Cost & Expenses | 26,099.39B | 23,634.36B | 17,601.47B | 14,069.28B | 17,289.56B | 16,126.07B | 14,224.82B | 14,378.68B | 17,442.58B | 18,575.78B | 19,159.15B | 18,499.94B | 14,750.92B | 10,606.34B | 6,809.25B | 7,940.92B | 5,044.44B | 3,036.95B | 4,504.64B |
| Interest Income | 243.74B | 271.04B | 354.77B | 433.39B | 254.64B | 197.79B | 191.50B | 142.20B | 107.78B | 49.28B | 38.71B | 80.40B | 58.15B | 32.80B | 55.45B | 22.89B | 11.90B | 25.13B | 14.43B |
| Interest Expense | 2,151.99B | 1,600.35B | 1,686.61B | 1,680.09B | 1,616.57B | 1,141.68B | 872.60B | 807.22B | 763.88B | 752.98B | 517.43B | 327.25B | 210.33B | 184.88B | 194.86B | 139.99B | 110.92B | 122.81B | 85.21B |
| Depreciation & Amortization | 1,297.81B | 1,131.79B | 872.11B | 730.69B | 624.97B | 518.23B | 417.83B | 696.81B | 229.32B | 209.89B | 165.89B | 114.14B | 0.00 | 496.30B | 288.46B | -3.34B | 76.38B | 145.43B | 129.82B |
| EBITDA | 4,525.34B | 3,132.26B | 2,552.61B | 1,933.61B | 2,614.66B | 1,849.86B | 1,415.25B | 1,256.98B | 1,176.62B | 984.71B | 1,278.84B | 1,514.46B | 1,025.66B | 825.30B | 425.84B | 252.87B | 192.53B | 18.21B | 152.49B |
| EBITDA Ratio | 15.66% | 12.04% | 11.20% | 11.67% | 8.97% | 9.79% | 9.76% | 6.07% | 4.76% | 4.89% | 6.37% | 8.56% | 6.50% | 7.55% | 6.03% | 3.08% | 2.28% | 0.60% | 3.42% |
| Operating Income | 2,792.93B | 1,947.57B | 1,851.94B | 1,587.47B | 1,484.43B | 1,195.77B | 1,374.46B | 572.89B | 1,037.26B | 1,009.76B | 951.00B | 1,049.25B | 1,025.66B | 329.00B | 130.32B | 256.21B | 39.62B | -127.86B | 25.03B |
| Operating Income Ratio | 9.67% | 7.61% | 9.66% | 10.42% | 7.97% | 6.82% | 8.95% | 3.81% | 5.73% | 5.19% | 4.73% | 5.30% | 6.50% | 3.01% | 1.88% | 3.13% | 0.78% | -4.40% | 0.55% |
| Total Other Income/Expenses | -1,687.53B | -1,074.61B | -1,874.52B | -1,279.10B | -1,112.16B | -1,009.81B | -1,256.22B | -820.62B | -853.95B | -1,017.35B | -355.48B | 23.83B | -152.18B | -113.47B | 22.97B | -87.77B | -9.06B | 23.26B | 42.25B |
| Income Before Tax | 1,105.40B | 919.70B | -22.58B | -484.89B | 372.27B | 253.26B | 117.56B | -247.73B | 183.31B | 18.89B | 595.52B | 1,073.07B | 1,188.36B | 645.90B | 230.98B | 168.44B | 30.56B | -104.60B | 67.28B |
| Income Before Tax Ratio | 3.83% | 3.60% | -0.12% | -3.18% | 2.00% | 1.44% | 0.77% | -1.65% | 1.01% | 0.10% | 2.96% | 5.42% | 7.53% | 5.91% | 3.33% | 2.05% | 0.60% | -3.60% | 1.49% |
| Income Tax Expense | 328.05B | 357.14B | 232.77B | 190.82B | 250.50B | 154.49B | 181.86B | 65.15B | 205.80B | 85.98B | -25.62B | 173.98B | 217.47B | 99.26B | 76.81B | 99.88B | 11.99B | -71.74B | 19.44B |
| Net Income | 632.52B | 443.50B | -255.34B | -675.71B | 121.77B | 23.26B | -109.63B | -289.42B | -45.73B | -128.19B | 532.46B | 801.73B | 812.97B | 448.67B | 117.59B | 23.05B | 1.38B | 1.25B | 38.36B |
| Net Income Ratio | 2.19% | 1.73% | -1.33% | -4.44% | 0.65% | 0.13% | -0.71% | -1.92% | -0.25% | -0.66% | 2.65% | 4.05% | 5.15% | 4.10% | 1.69% | 0.28% | 0.03% | 0.04% | 0.85% |
| EPS | 158.36 | 111.04 | -63.93 | -217.90 | 41.95 | 8.41 | -39.64 | -104.66 | -16.54 | -46.36 | 183.44 | 276.21 | 330.83 | 212.57 | 55.86 | 10.89 | 0.47 | 0.47 | 17.99 |
| EPS Diluted | 158.36 | 111.04 | -63.93 | -217.90 | 41.95 | 8.01 | -37.77 | -99.71 | -15.75 | -44.16 | 183.44 | 276.21 | 330.83 | 212.57 | 55.86 | 10.89 | 0.47 | 0.47 | 17.99 |
| Weighted Avg Shares Out | 3.99B | 3.99B | 3.99B | 3.10B | 2.90B | 2.77B | 2.77B | 2.77B | 2.77B | 2.77B | 2.77B | 2.77B | 2.46B | 2.11B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B |
| Weighted Avg Shares Out (Dil) | 3.99B | 3.99B | 3.99B | 3.10B | 2.90B | 2.90B | 2.90B | 2.90B | 2.90B | 2.90B | 2.90B | 2.90B | 2.46B | 2.11B | 2.10B | 2.10B | 2.10B | 2.10B | 2.10B |
Source: https://incomestatements.info
Category: Stock Reports