See more : Cheuk Nang (Holdings) Limited (0131.HK) Income Statement Analysis – Financial Results
Complete financial analysis of PT Indocement Tunggal Prakarsa Tbk (PITPY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Indocement Tunggal Prakarsa Tbk, a leading company in the Construction Materials industry within the Basic Materials sector.
- The Kyoto Hotel, Ltd. (9723.T) Income Statement Analysis – Financial Results
- Fibra UNO (FBASF) Income Statement Analysis – Financial Results
- Nippon Care Supply Co., Ltd. (2393.T) Income Statement Analysis – Financial Results
- AmTrust Financial Services, Inc. (AFSIC) Income Statement Analysis – Financial Results
- DINE, S.A.B. de C.V. (DINEA.MX) Income Statement Analysis – Financial Results
PT Indocement Tunggal Prakarsa Tbk (PITPY)
About PT Indocement Tunggal Prakarsa Tbk
PT Indocement Tunggal Prakarsa Tbk manufactures and sells cement and ready mix concrete products in Indonesia and internationally. It operates in three segments: Cement, Ready-Mix Concrete, and Aggregates Quarries. The company offers Portland composite, Portland type I, II, and V, oil well, white, and TR30 white mortar cement products, as well as multipurpose mortar, thinbed, and plester plus under the Tiga Roda, Rajawali, and Duracem brands. It is also involved in the aggregate, clay and limestone, and trass quarrying; shipping activities; excavation; electricity supply; waste management and disposal; and labor supplier services. The company was founded in 1975 and is headquartered in Jakarta, Indonesia. PT Indocement Tunggal Prakarsa Tbk is a subsidiary of Birchwood Omnia Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,949.76B | 16,328.28B | 14,771.91B | 14,184.32B | 15,939.35B | 15,190.28B | 14,431.21B | 15,361.89B | 17,798.06B | 19,996.26B | 18,691.29B | 17,290.34B | 13,887.89B | 11,137.81B | 10,576.46B | 9,780.50B | 7,323.64B | 6,325.33B | 5,592.35B |
| Cost of Revenue | 12,103.03B | 11,185.12B | 9,645.62B | 9,070.77B | 10,439.03B | 10,821.25B | 9,423.49B | 9,030.43B | 9,888.92B | 10,909.60B | 10,036.63B | 9,020.34B | 7,473.67B | 5,597.04B | 5,468.02B | 5,755.93B | 4,570.00B | 4,177.53B | 3,572.45B |
| Gross Profit | 5,846.73B | 5,143.16B | 5,126.28B | 5,113.55B | 5,500.32B | 4,369.03B | 5,007.72B | 6,331.46B | 7,909.14B | 9,086.67B | 8,654.65B | 8,270.00B | 6,414.22B | 5,540.76B | 5,108.44B | 4,024.56B | 2,753.65B | 2,147.80B | 2,019.90B |
| Gross Profit Ratio | 32.57% | 31.50% | 34.70% | 36.05% | 34.51% | 28.76% | 34.70% | 41.22% | 44.44% | 45.44% | 46.30% | 47.83% | 46.19% | 49.75% | 48.30% | 41.15% | 37.60% | 33.96% | 36.12% |
| Research & Development | 0.00 | 0.00 | 0.00 | 2.63B | 6.74B | 3.19B | 4.49B | 6.42B | 6.80B | 7.50B | 7.77B | 6.59B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 173.57B | 165.60B | 120.11B | 93.67B | 113.35B | 142.21B | 140.72B | 137.64B | 159.78B | 155.56B | 127.11B | 114.21B | 337.97B | 298.33B | 251.26B | 259.93B | 219.52B | 192.77B | 192.36B |
| Selling & Marketing | 2,427.80B | 2,157.54B | 2,184.23B | 2,046.46B | 2,496.86B | 2,363.70B | 2,079.55B | 1,824.47B | 1,959.47B | 2,318.37B | 1,987.69B | 1,833.99B | 1,649.26B | 1,222.40B | 1,163.87B | 1,304.77B | 949.31B | 887.35B | 613.59B |
| SG&A | 2,601.37B | 2,323.14B | 2,304.34B | 2,140.14B | 2,610.21B | 2,505.91B | 2,220.27B | 1,962.11B | 2,119.25B | 2,473.93B | 2,114.81B | 2,424.78B | 1,987.23B | 1,520.73B | 1,415.13B | 1,564.70B | 1,168.83B | 1,080.12B | 805.94B |
| Other Expenses | 3,245.36B | -21.52B | -43.07B | -77.47B | -88.92B | -82.99B | -103.84B | -123.29B | -147.31B | -202.88B | 0.00 | 0.00 | 0.00 | 54.89B | 53.80B | -44.39B | 1.90B | 58.92B | 84.34B |
| Operating Expenses | 5,846.73B | 2,916.68B | 3,055.42B | 3,237.61B | 3,595.26B | 3,294.92B | 3,132.88B | 2,686.87B | 2,852.21B | 3,111.68B | 2,590.55B | 2,393.26B | 1,996.20B | 1,520.73B | 1,415.13B | 1,564.70B | 1,168.83B | 1,080.12B | 805.94B |
| Cost & Expenses | 15,651.41B | 14,101.80B | 12,701.04B | 12,308.38B | 14,034.29B | 14,116.17B | 12,556.37B | 11,717.30B | 12,741.13B | 14,021.27B | 12,627.19B | 11,413.60B | 9,469.87B | 7,117.77B | 6,883.15B | 7,320.63B | 5,738.83B | 5,257.65B | 4,378.40B |
| Interest Income | 181.56B | 104.41B | 213.65B | 385.62B | 449.20B | 415.06B | 519.54B | 619.67B | 736.71B | 811.65B | 564.29B | 386.36B | 305.73B | 183.01B | 78.35B | 32.96B | 15.15B | 26.94B | 24.94B |
| Interest Expense | 60.50B | 42.91B | 31.64B | 51.10B | 7.74B | 18.66B | 14.09B | 11.82B | 26.54B | 21.53B | 50.97B | 32.42B | 23.85B | 16.08B | 39.78B | 123.63B | 195.65B | 301.03B | 263.47B |
| Depreciation & Amortization | 239.07B | 1,228.16B | 1,253.02B | 1,402.04B | 1,225.98B | 1,298.34B | 1,193.88B | 1,004.43B | 77.53B | 83.45B | 86.43B | 395.23B | 313.98B | 244.53B | 142.80B | -3.45B | 28.53B | 95.55B | 127.33B |
| EBITDA | 2,695.92B | 2,581.93B | 2,480.72B | 2,417.87B | 2,346.72B | 1,468.65B | 2,362.18B | 4,221.49B | 5,749.18B | 6,920.45B | 6,732.56B | 6,338.28B | 4,732.00B | 4,264.56B | 3,836.11B | 2,456.42B | 1,618.84B | 1,163.23B | 1,341.29B |
| EBITDA Ratio | 15.02% | 15.81% | 16.79% | 17.05% | 14.73% | 9.67% | 16.37% | 27.48% | 32.30% | 34.48% | 36.02% | 36.27% | 34.07% | 38.29% | 36.27% | 25.12% | 22.03% | 18.39% | 23.98% |
| Operating Income | 2,220.53B | 2,332.22B | 2,265.64B | 2,199.43B | 1,905.06B | 1,074.11B | 1,874.85B | 3,644.60B | 5,056.93B | 5,974.99B | 6,064.10B | 5,876.74B | 4,418.02B | 4,020.03B | 3,693.31B | 2,459.87B | 1,584.81B | 1,067.68B | 1,213.95B |
| Operating Income Ratio | 12.37% | 14.28% | 15.34% | 15.51% | 11.95% | 7.07% | 12.99% | 23.72% | 28.41% | 29.88% | 32.44% | 33.99% | 31.81% | 36.09% | 34.92% | 25.15% | 21.64% | 16.88% | 21.71% |
| Total Other Income/Expenses | 213.94B | 84.34B | 206.21B | 349.85B | 458.70B | 409.70B | 516.98B | 625.07B | 735.49B | 1,017.49B | 531.05B | 362.81B | 290.13B | 228.45B | 103.02B | -127.08B | -172.24B | -205.48B | -136.14B |
| Income Before Tax | 2,434.47B | 2,289.31B | 2,234.00B | 2,148.33B | 2,274.83B | 1,400.82B | 2,287.99B | 4,146.38B | 5,645.11B | 6,789.60B | 6,595.15B | 6,239.55B | 4,708.16B | 4,248.48B | 3,796.33B | 2,332.79B | 1,417.69B | 862.20B | 1,077.81B |
| Income Before Tax Ratio | 13.56% | 14.02% | 15.12% | 15.15% | 14.27% | 9.22% | 15.85% | 26.99% | 31.72% | 33.95% | 35.28% | 36.09% | 33.90% | 38.14% | 35.89% | 23.85% | 19.36% | 13.63% | 19.27% |
| Income Tax Expense | 484.20B | 446.88B | 445.51B | 341.99B | 439.53B | 254.89B | 428.17B | 276.06B | 1,288.45B | 1,515.59B | 1,582.86B | 1,476.16B | 1,106.64B | 1,023.79B | 1,047.74B | 587.20B | 435.39B | 269.40B | 338.13B |
| Net Income | 1,950.27B | 1,842.43B | 1,788.50B | 1,806.34B | 1,835.31B | 1,145.94B | 1,859.82B | 3,870.32B | 4,356.66B | 5,290.28B | 5,010.24B | 4,760.38B | 3,596.92B | 3,224.94B | 2,746.65B | 1,745.50B | 980.10B | 592.80B | 739.69B |
| Net Income Ratio | 10.87% | 11.28% | 12.11% | 12.73% | 11.51% | 7.54% | 12.89% | 25.19% | 24.48% | 26.46% | 26.81% | 27.53% | 25.90% | 28.95% | 25.97% | 17.85% | 13.38% | 9.37% | 13.23% |
| EPS | 568.41 | 529.44 | 486.79 | 490.69 | 498.56 | 3.11K | 5.05K | 10.51K | 11.83K | 14.37K | 13.61K | 12.93K | 9.77K | 8.76K | 7.46K | 4.74K | 2.66K | 1.61K | 2.01K |
| EPS Diluted | 568.41 | 529.44 | 486.79 | 490.69 | 498.56 | 3.11K | 5.05K | 10.51K | 11.83K | 14.37K | 13.61K | 12.93K | 9.77K | 8.76K | 7.46K | 4.74K | 2.66K | 1.61K | 2.01K |
| Weighted Avg Shares Out | 3.43B | 3.48B | 3.67B | 3.68B | 3.68B | 368.12M | 368.12M | 368.12M | 368.12M | 368.12M | 368.12M | 368.12M | 368.12M | 368.12M | 368.12M | 368.12M | 368.12M | 368.12M | 368.12M |
| Weighted Avg Shares Out (Dil) | 3.43B | 3.48B | 3.67B | 3.68B | 3.68B | 368.12M | 368.12M | 368.12M | 368.12M | 368.12M | 368.12M | 368.12M | 368.12M | 368.12M | 368.12M | 368.12M | 368.12M | 368.12M | 368.12M |
Source: https://incomestatements.info
Category: Stock Reports