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Complete financial analysis of PT Intraco Penta Tbk (INTA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Intraco Penta Tbk, a leading company in the Industrial – Distribution industry within the Industrials sector.
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PT Intraco Penta Tbk (INTA.JK)
About PT Intraco Penta Tbk
PT Intraco Penta Tbk, together with its subsidiaries, engages in the trading and rental of heavy equipment and spare parts in Indonesia. It operates through Sale of Heavy Equipment and Spare Parts; Maintenance, Mining and Rental Service; Manufacturing; Financing; and Others segments. The company distributes transportation and construction equipment, heavy trucks, compact equipment, agricultural tractors, portable air compressors, and light sources, as well as provides after-sales services. It also offers mining contracting solutions, which include application and maintenance of mining equipment, as well as mining exploration, mine planning, infrastructure development, mining exploitation, and reforestation services; and financing services for heavy equipment and other capital goods. In addition, the company provides fabrication and infrastructure support services for various sectors comprising the mining, industrial, oil and gas, marine, and logistics; and plantation, real estate, and printing services, as well as operates a steam power plant. PT Intraco Penta Tbk was founded in 1970 and is headquartered in Jakarta, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,081.79B | 661.31B | 611.38B | 681.10B | 1,962.96B | 2,946.59B | 2,324.78B | 1,863.25B | 1,892.25B | 1,671.14B | 2,570.67B | 2,592.82B | 3,000.32B | 1,833.18B | 1,118.95B | 1,120.47B | 711.00B | 608.33B | 786.52B |
| Cost of Revenue | 858.91B | 563.03B | 575.10B | 764.65B | 1,740.57B | 2,589.03B | 2,175.96B | 1,666.20B | 1,609.27B | 1,277.06B | 2,022.44B | 2,016.77B | 2,476.67B | 1,516.54B | 884.55B | 915.99B | 587.65B | 490.08B | 626.37B |
| Gross Profit | 222.88B | 98.28B | 36.28B | -83.55B | 222.39B | 357.56B | 148.82B | 197.05B | 282.99B | 394.09B | 548.23B | 576.05B | 523.65B | 316.64B | 234.40B | 204.48B | 123.35B | 118.25B | 160.15B |
| Gross Profit Ratio | 20.60% | 14.86% | 5.93% | -12.27% | 11.33% | 12.13% | 6.40% | 10.58% | 14.95% | 23.58% | 21.33% | 22.22% | 17.45% | 17.27% | 20.95% | 18.25% | 17.35% | 19.44% | 20.36% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 33.76B | 31.28B | 40.86B | 45.03B | 80.64B | 71.41B | 55.00B | 47.53B | 55.84B | 59.68B | 91.39B | 54.84B | 118.77B | 79.47B | 62.07B | 50.56B | 44.14B | 44.80B | 50.33B |
| Selling & Marketing | 42.08B | 29.14B | 28.47B | 21.40B | 33.10B | 29.97B | 48.95B | 32.82B | 30.75B | 38.54B | 60.10B | 57.05B | 109.47B | 85.37B | 65.55B | 65.28B | 38.40B | 35.06B | 40.88B |
| SG&A | 171.11B | 60.42B | 69.33B | 66.43B | 113.73B | 372.33B | 331.83B | 347.33B | 313.71B | 98.22B | 151.48B | 111.89B | 228.24B | 164.84B | 127.62B | 115.84B | 82.54B | 79.86B | 91.20B |
| Other Expenses | 0.00 | 67.27B | 153.33B | 472.31B | 374.00B | -10.19B | -14.37B | -87.23B | -46.06B | -22.66B | -14.38B | -49.61B | 14.55B | 0.00 | 0.00 | 0.00 | 11.02B | -1.28B | -544.81M |
| Operating Expenses | 171.69B | 127.69B | 222.66B | 538.74B | 487.73B | 382.52B | 346.20B | 347.33B | 313.71B | 311.52B | 381.25B | 306.97B | 228.24B | 164.84B | 127.62B | 115.84B | 82.54B | 79.86B | 91.20B |
| Cost & Expenses | 1,030.61B | 690.72B | 797.76B | 1,303.39B | 2,228.30B | 2,971.55B | 2,522.16B | 2,013.53B | 1,922.98B | 1,588.58B | 2,403.69B | 2,323.74B | 2,704.92B | 1,681.38B | 1,012.17B | 1,031.83B | 670.19B | 569.94B | 717.57B |
| Interest Income | 1.03B | 656.00M | 714.00M | 738.00M | 1.00B | 2.58B | 5.92B | 8.89B | 4.41B | 2.77B | 8.11B | 2.92B | 4.06B | 1.83B | 3.60B | 1.33B | 976.60M | 555.62M | 1.74B |
| Interest Expense | 113.99B | 130.67B | 127.88B | 119.54B | 124.59B | 133.43B | 95.42B | 95.84B | 82.95B | 86.65B | 106.57B | 96.61B | 60.40B | 36.08B | 29.64B | 27.71B | 37.29B | 28.73B | 35.28B |
| Depreciation & Amortization | 20.18B | 38.30B | 59.72B | 144.58B | 167.25B | 260.81B | 384.70B | 434.04B | 653.53B | 23.00B | 22.43B | 21.31B | -66.15B | -34.20B | -16.08B | -13.85B | 11.71B | 2.56B | -6.52B |
| EBITDA | 188.35B | 117.59B | -229.55B | -739.11B | -205.02B | 133.01B | 190.22B | 223.99B | 455.77B | 130.91B | 389.55B | 115.52B | 504.93B | 153.67B | 88.47B | 74.79B | 58.84B | 40.95B | 70.14B |
| EBITDA Ratio | 17.41% | 5.94% | -22.19% | -77.01% | -11.53% | 8.00% | 8.06% | 15.23% | 32.91% | 7.83% | -6.30% | 6.09% | 10.47% | 7.13% | 11.76% | 8.03% | 7.43% | 6.19% | 8.92% |
| Operating Income | 51.19B | 31.97B | -145.66B | -535.44B | -235.25B | -24.96B | -197.39B | -150.28B | -30.73B | 51.93B | 175.50B | 164.03B | 295.41B | 151.80B | 106.78B | 88.64B | 40.81B | 38.39B | 68.95B |
| Operating Income Ratio | 4.73% | 4.83% | -23.83% | -78.61% | -11.98% | -0.85% | -8.49% | -8.07% | -1.62% | 3.11% | 6.83% | 6.33% | 9.85% | 8.28% | 9.54% | 7.91% | 5.74% | 6.31% | 8.77% |
| Total Other Income/Expenses | -14.47B | -28.24B | -112.70B | -39.60B | -257.84B | -272.15B | -131.18B | -213.88B | -253.49B | -129.53B | -496.85B | -137.48B | -126.55B | -34.20B | -17.42B | -41.57B | -25.58B | -26.18B | -41.80B |
| Income Before Tax | 36.72B | -57.65B | -422.38B | -1,007.83B | -523.19B | -297.11B | -328.56B | -338.52B | -284.21B | -82.97B | -300.63B | 26.55B | 168.86B | 117.59B | 60.79B | 47.07B | 15.23B | 12.21B | 27.15B |
| Income Before Tax Ratio | 3.39% | -8.72% | -69.09% | -147.97% | -26.65% | -10.08% | -14.13% | -18.17% | -15.02% | -4.96% | -11.69% | 1.02% | 5.63% | 6.41% | 5.43% | 4.20% | 2.14% | 2.01% | 3.45% |
| Income Tax Expense | 95.55B | 41.28B | 44.60B | 13.97B | -50.16B | 102.42B | -48.97B | -92.77B | 31.25B | -2.37B | -58.00B | 14.12B | 48.64B | 33.07B | 23.59B | 24.13B | 5.72B | 5.15B | 9.15B |
| Net Income | -39.90B | -98.92B | -466.99B | -1,021.80B | -473.03B | -352.03B | -225.32B | -193.13B | -309.20B | -81.10B | -220.37B | 29.59B | 120.21B | 84.53B | 37.47B | 22.94B | 9.51B | 7.07B | 18.00B |
| Net Income Ratio | -3.69% | -14.96% | -76.38% | -150.02% | -24.10% | -11.95% | -9.69% | -10.36% | -16.34% | -4.85% | -8.57% | 1.14% | 4.01% | 4.61% | 3.35% | 2.05% | 1.34% | 1.16% | 2.29% |
| EPS | -11.93 | -29.58 | -139.73 | -305.74 | -141.80 | -105.62 | -79.37 | -75.31 | -120.57 | -31.63 | -85.93 | 11.79 | 52.22 | 33.69 | 16.17 | 8.93 | 3.71 | 2.70 | 13.98 |
| EPS Diluted | -11.93 | -29.58 | -139.73 | -305.74 | -141.80 | -105.62 | -79.37 | -75.31 | -120.57 | -31.63 | -85.93 | 11.79 | 52.22 | 33.69 | 16.17 | 8.93 | 3.71 | 2.70 | 13.98 |
| Weighted Avg Shares Out | 3.34B | 3.34B | 3.34B | 3.34B | 3.34B | 3.33B | 2.84B | 2.56B | 2.56B | 2.56B | 2.56B | 2.56B | 2.56B | 2.56B | 2.56B | 2.56B | 2.56B | 2.56B | 1.29B |
| Weighted Avg Shares Out (Dil) | 3.34B | 3.34B | 3.34B | 3.34B | 3.34B | 3.33B | 2.84B | 2.56B | 2.56B | 2.56B | 2.56B | 2.56B | 2.56B | 2.56B | 2.56B | 2.56B | 2.56B | 2.56B | 1.29B |
Source: https://incomestatements.info
Category: Stock Reports