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Complete financial analysis of PT Indah Kiat Pulp & Paper Tbk (PIKQF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Indah Kiat Pulp & Paper Tbk, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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PT Indah Kiat Pulp & Paper Tbk (PIKQF)
About PT Indah Kiat Pulp & Paper Tbk
PT Indah Kiat Pulp & Paper Tbk operates in the paper packaging industry in Indonesia, Asia, the United States, Australia, the Middle East, Africa, and Europe. The company operates through two segments, cultural paper and pulp, and industrial paper and tissue products. It provides industrial paper, including linerboards, corrugating medium, corrugated shipping containers, and boxboards; and white grade papers, brown grade papers, and carton boxes; and offset printing services, as well as financing, investment, and trading services. The company was founded in 1976 and is headquartered in Jakarta, Indonesia. PT Indah Kiat Pulp & Paper Tbk is a subsidiary of PT Purinusa Ekapersada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.48B | 3.80B | 3.52B | 3.09B | 3.28B | 3.30B | 3.09B | 2.69B | 2.75B | 2.64B | 2.65B | 2.52B | 2.56B | 2.51B | 1.77B | 2.28B | 1.88B | 1.58B | 1.41B |
| Cost of Revenue | 2.35B | 2.30B | 2.30B | 2.21B | 2.40B | 2.12B | 2.21B | 2.12B | 2.17B | 2.18B | 2.20B | 2.19B | 2.23B | 2.07B | 1.60B | 1.77B | 1.47B | 1.30B | 1.20B |
| Gross Profit | 1.13B | 1.50B | 1.22B | 878.79M | 882.37M | 1.18B | 879.63M | 561.85M | 584.27M | 453.79M | 450.61M | 327.77M | 327.84M | 439.24M | 175.51M | 506.66M | 410.08M | 289.24M | 210.66M |
| Gross Profit Ratio | 32.37% | 39.45% | 34.57% | 28.43% | 26.87% | 35.77% | 28.51% | 20.92% | 21.21% | 17.22% | 16.99% | 13.02% | 12.81% | 17.50% | 9.90% | 22.25% | 21.82% | 18.26% | 14.90% |
| 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 | 144.36M | 66.16M | 59.67M | 71.04M | 68.54M | 79.89M | 54.84M | 84.62M | 62.03M | 46.43M | 62.70M | 70.64M | 65.66M | 133.01M | 88.01M | 96.39M | 89.58M | 94.98M | 89.69M |
| Selling & Marketing | 194.09M | 297.68M | 239.00M | 170.68M | 159.86M | 140.22M | 156.67M | 123.15M | 162.06M | 150.57M | 150.16M | 121.03M | 112.90M | 115.48M | 91.85M | 115.26M | 95.93M | 87.09M | 91.51M |
| SG&A | 338.45M | 417.22M | 355.20M | 328.87M | 311.54M | 296.22M | 285.19M | 278.55M | 266.33M | 197.00M | 212.86M | 191.67M | 178.55M | 248.49M | 179.86M | 211.64M | 185.51M | 182.08M | 181.20M |
| Other Expenses | 0.00 | 80.06M | 29.46M | 49.21M | 42.64M | -1.35M | 7.66M | -2.17M | -3.21M | 22.44M | 1.28M | 3.91M | 11.97M | -32.61M | -52.98M | -12.69M | -10.11M | -26.43M | -14.19M |
| Operating Expenses | 338.45M | 417.22M | 355.20M | 328.87M | 311.54M | 296.22M | 285.19M | 278.55M | 266.33M | 258.54M | 274.39M | 255.87M | 246.35M | 248.49M | 179.86M | 211.64M | 185.51M | 182.08M | 181.20M |
| Cost & Expenses | 2.69B | 2.72B | 2.66B | 2.54B | 2.71B | 2.42B | 2.49B | 2.40B | 2.44B | 2.44B | 2.48B | 2.45B | 2.48B | 2.32B | 1.78B | 1.98B | 1.65B | 1.48B | 1.38B |
| Interest Income | 21.47M | 14.90M | 11.93M | 14.12M | 15.40M | 5.30M | 4.66M | 3.88M | 5.64M | 5.05M | 4.76M | 4.10M | 2.08M | 966.00K | 955.00K | 988.84K | 3.11M | 6.21M | 4.83M |
| Interest Expense | 287.95M | 243.57M | 254.17M | 215.49M | 204.88M | 188.92M | 132.42M | 117.24M | 108.47M | 114.34M | 137.49M | 94.86M | 74.68M | 85.73M | 66.97M | 85.75M | 74.07M | 77.94M | 77.94M |
| Depreciation & Amortization | 12.76M | 244.57M | 280.32M | 281.60M | 308.79M | 289.49M | 290.84M | 286.28M | 287.95M | 11.85M | 11.01M | 8.54M | 10.18M | -31.64M | -52.03M | -11.70M | -38.92M | -55.41M | 64.52M |
| EBITDA | 850.36M | 1.39B | 1.14B | 798.41M | 879.62M | 1.19B | 897.57M | 576.96M | 605.89M | 252.70M | 355.40M | 135.53M | 107.80M | 159.11M | -56.38M | 283.32M | 185.65M | 51.75M | 93.99M |
| EBITDA Ratio | 24.44% | 34.92% | 32.44% | 26.91% | 26.79% | 35.57% | 28.70% | 21.21% | 22.00% | 9.59% | 13.40% | 5.38% | 4.21% | 6.34% | -3.18% | 12.44% | 9.88% | 3.27% | 6.65% |
| Operating Income | 787.73M | 1.08B | 861.19M | 549.92M | 570.83M | 885.14M | 594.44M | 283.30M | 317.94M | 192.38M | 173.49M | 69.59M | 78.46M | 190.75M | -4.35M | 295.02M | 224.57M | 107.16M | 29.47M |
| Operating Income Ratio | 22.64% | 28.49% | 24.47% | 17.79% | 17.39% | 26.80% | 19.27% | 10.55% | 11.54% | 7.30% | 6.54% | 2.76% | 3.06% | 7.60% | -0.25% | 12.96% | 11.95% | 6.76% | 2.08% |
| Total Other Income/Expenses | -238.07M | -90.58M | -197.07M | -147.89M | -155.04M | -158.29M | -151.86M | -137.99M | -97.27M | -65.87M | 33.42M | -37.46M | -55.52M | -117.37M | -119.00M | -97.44M | -112.99M | -133.35M | -13.42M |
| Income Before Tax | 549.65M | 995.69M | 661.17M | 396.86M | 405.32M | 728.43M | 450.83M | 143.45M | 223.40M | 126.51M | 206.91M | 32.13M | 22.94M | 73.38M | -123.35M | 197.58M | 111.58M | -26.19M | 16.05M |
| Income Before Tax Ratio | 15.80% | 26.17% | 18.79% | 12.84% | 12.34% | 22.06% | 14.61% | 5.34% | 8.11% | 4.80% | 7.80% | 1.28% | 0.90% | 2.92% | -6.96% | 8.68% | 5.94% | -1.65% | 1.13% |
| Income Tax Expense | 138.23M | 180.64M | 134.47M | 92.52M | 125.81M | 146.08M | 43.21M | -56.71M | 6.92M | 173.00K | -14.30M | -17.56M | 6.88M | 60.38M | 35.19M | -4.88M | 19.72M | 159.09M | 8.04M |
| Net Income | 411.46M | 857.51M | 526.36M | 294.05M | 274.37M | 588.13M | 413.21M | 202.71M | 222.78M | 126.33M | 221.07M | 49.61M | 16.05M | 13.03M | -158.48M | 202.44M | 91.83M | -185.30M | 8.03M |
| Net Income Ratio | 11.83% | 22.54% | 14.96% | 9.51% | 8.36% | 17.81% | 13.39% | 7.55% | 8.09% | 4.79% | 8.34% | 1.97% | 0.63% | 0.52% | -8.94% | 8.89% | 4.89% | -11.70% | 0.57% |
| EPS | 0.08 | 0.15 | 0.10 | 0.06 | 0.05 | 0.11 | 0.07 | 0.04 | 0.04 | 0.02 | 0.04 | 0.01 | 0.00 | 0.00 | -0.03 | 0.04 | 0.02 | -0.03 | 0.00 |
| EPS Diluted | 0.08 | 0.15 | 0.10 | 0.06 | 0.05 | 0.11 | 0.07 | 0.04 | 0.04 | 0.02 | 0.04 | 0.01 | 0.00 | 0.00 | -0.03 | 0.04 | 0.02 | -0.03 | 0.00 |
| Weighted Avg Shares Out | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B |
| Weighted Avg Shares Out (Dil) | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B | 5.47B |
Source: https://incomestatements.info
Category: Stock Reports