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Complete financial analysis of PT Pabrik Kertas Tjiwi Kimia Tbk (TKIM.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Pabrik Kertas Tjiwi Kimia Tbk, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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PT Pabrik Kertas Tjiwi Kimia Tbk (TKIM.JK)
About PT Pabrik Kertas Tjiwi Kimia Tbk
PT Pabrik Kertas Tjiwi Kimia Tbk manufactures and sells paper products in Indonesia. It operates through Cultural Paper Products, Industrial Paper Products, and Other. The company provides white grade paper products, such as printing and writing, woodfree, photocopy, carbonless, grease proof, kraft, and drawing papers, as well as brief cards; brown white grade paper products, including medium fluting and test liner products, as well as core boards; and stationery products that comprise writing product spirals, pads, loose leaves, hardcover books, envelops, register rolls, plotters, and computer papers. It also offers single and double wall, and layer and partition carton boxes; and packaging products, which include single face packaging, food wrap, map and name card, and folding box products. In addition, the company provides chemical products comprising sodium hypochlorite, hydrochloric acid, chlorine liquid, calcium chloride, and caustic soda liquid and flake products. It also exports its products to other Asia, Africa, the Middle East, the United States, Europe, and internationally. The company was founded in 1972 and is based in Jakarta, Indonesia. PT Pabrik Kertas Tjiwi Kimia Tbk is a subsidiary of PT Purinusa Ekapersada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.07B | 1.14B | 1.02B | 866.45M | 1.05B | 1.06B | 1.01B | 996.90M | 1.06B | 1.19B | 1.22B | 1.32B | 1.38B | 1.34B | 1.17B |
| Cost of Revenue | 933.53M | 985.68M | 884.01M | 746.85M | 939.96M | 940.38M | 902.57M | 886.77M | 951.91M | 1.06B | 1.07B | 1.11B | 1.15B | 1.12B | 946.08M |
| Gross Profit | 140.31M | 157.91M | 140.45M | 119.60M | 107.16M | 115.42M | 109.15M | 110.14M | 110.62M | 138.61M | 149.55M | 216.18M | 232.86M | 221.49M | 228.03M |
| Gross Profit Ratio | 13.07% | 13.81% | 13.71% | 13.80% | 10.23% | 10.93% | 10.79% | 11.05% | 10.41% | 11.60% | 12.23% | 16.36% | 16.89% | 16.54% | 19.42% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 35.52M | 16.36M | 15.23M | 16.57M | 17.85M | 17.94M | 17.39M | 22.15M | 21.76M | 23.74M | 31.57M | 32.25M | 57.62M | 77.94M | 56.13M |
| Selling & Marketing | 41.47M | 59.00M | 53.55M | 34.96M | 34.68M | 30.56M | 32.68M | 38.40M | 54.00M | 70.23M | 63.60M | 72.10M | 69.84M | 64.53M | 52.07M |
| SG&A | 76.98M | 75.36M | 68.78M | 51.52M | 52.53M | 48.49M | 50.07M | 60.55M | 75.75M | 93.97M | 95.17M | 104.35M | 127.46M | 142.47M | 108.20M |
| Other Expenses | 0.00 | 18.76M | 20.95M | 25.86M | 27.03M | 13.14M | 5.67M | 15.44M | 11.48M | 9.70M | 10.02M | 5.22M | 12.83M | 8.39M | -7.64M |
| Operating Expenses | 77.03M | 94.12M | 89.73M | 77.38M | 79.56M | 75.83M | 81.92M | 97.53M | 95.71M | 114.75M | 116.43M | 128.59M | 127.46M | 142.47M | 108.20M |
| Cost & Expenses | 1.01B | 1.08B | 973.74M | 824.23M | 1.02B | 1.02B | 984.49M | 984.29M | 1.05B | 1.17B | 1.19B | 1.23B | 1.27B | 1.26B | 1.05B |
| Interest Income | 5.61M | 3.70M | 7.00M | 4.22M | 2.71M | 1.75M | 1.81M | 3.33M | 5.39M | 5.54M | 5.16M | 7.20M | 5.27M | 5.79M | 7.02M |
| Interest Expense | 47.24M | 42.51M | 45.20M | 50.99M | 55.55M | 51.70M | 37.62M | 37.25M | 40.19M | 45.09M | 52.07M | 60.33M | 34.49M | 34.58M | 42.98M |
| Depreciation & Amortization | 1.03M | 1.07M | 1.33M | 1.18M | 812.00K | 1.30M | 870.00K | 885.00K | 823.00K | 931.00K | 1.02M | 1.15M | 0.00 | 0.00 | 0.00 |
| EBITDA | 232.93M | 513.83M | 303.27M | 205.14M | 245.31M | 303.33M | 79.00M | 39.02M | 29.35M | 57.18M | 64.93M | 103.11M | 105.40M | 79.02M | 119.83M |
| EBITDA Ratio | 21.69% | 44.93% | 29.68% | 23.68% | 23.02% | 28.77% | 7.32% | 3.91% | 2.76% | 4.78% | 5.56% | 7.80% | 7.64% | 5.90% | 10.21% |
| Operating Income | 63.32M | 512.76M | 302.74M | 203.97M | 240.25M | 39.62M | 26.08M | 10.94M | 13.03M | 21.92M | 31.20M | 85.91M | 105.40M | 79.02M | 119.83M |
| Operating Income Ratio | 5.90% | 44.84% | 29.55% | 23.54% | 22.94% | 3.75% | 2.58% | 1.10% | 1.23% | 1.83% | 2.55% | 6.50% | 7.64% | 5.90% | 10.21% |
| Total Other Income/Expenses | 121.34M | -42.51M | -45.20M | -50.99M | 158.48M | 211.18M | 13.81M | -10.06M | -24.69M | -10.84M | -16.37M | -44.28M | -14.91M | -16.97M | -47.42M |
| Income Before Tax | 184.66M | 470.25M | 257.53M | 152.98M | 184.70M | 250.80M | 35.54M | 882.00K | -11.66M | 11.08M | 14.83M | 41.63M | 90.49M | 62.06M | 72.41M |
| Income Before Tax Ratio | 17.20% | 41.12% | 25.14% | 17.66% | 17.64% | 23.75% | 3.51% | 0.09% | -1.10% | 0.93% | 1.21% | 3.15% | 6.56% | 4.64% | 6.17% |
| Income Tax Expense | 12.65M | 6.90M | 8.53M | 4.65M | 18.18M | 5.09M | 8.23M | -6.77M | -13.11M | -9.39M | -12.19M | 6.81M | 20.08M | 15.49M | 40.91M |
| Net Income | 172.01M | 463.35M | 248.36M | 148.33M | 166.52M | 245.71M | 27.31M | 7.65M | 1.45M | 20.47M | 27.01M | 34.82M | 70.67M | 46.57M | 31.65M |
| Net Income Ratio | 16.02% | 40.52% | 24.24% | 17.12% | 15.90% | 23.27% | 2.70% | 0.77% | 0.14% | 1.71% | 2.21% | 2.63% | 5.13% | 3.48% | 2.70% |
| EPS | 0.06 | 0.15 | 0.08 | 0.05 | 0.05 | 0.08 | 0.01 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 |
| EPS Diluted | 0.06 | 0.15 | 0.08 | 0.05 | 0.05 | 0.08 | 0.01 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 2.89B | 2.67B | 2.67B | 2.04B | 1.51B | 1.75B | 1.75B | 1.75B | 1.75B |
| Weighted Avg Shares Out (Dil) | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 3.11B | 2.89B | 2.67B | 2.67B | 2.07B | 1.51B | 1.75B | 1.75B | 1.75B | 1.75B |
Source: https://incomestatements.info
Category: Stock Reports