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Complete financial analysis of PT Cikarang Listrindo Tbk (POWR.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Cikarang Listrindo Tbk, a leading company in the Independent Power Producers industry within the Utilities sector.
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PT Cikarang Listrindo Tbk (POWR.JK)
About PT Cikarang Listrindo Tbk
PT Cikarang Listrindo Tbk engages in the generation, marketing, distribution, and agency of electric power in Indonesia. The company owns and operates gas and coal-fired power plants with a total installed capacity of 1,144MW; and a transmission system of 150 kV. It serves approximately 2,527 customers in five industrial estates, including manufacturers in the automotive, electronics, plastic, food, chemical, data centers, consumer goods, heavy industry, and other sectors. The company was founded in 1991 and is headquartered in Jakarta, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 546.08M | 550.45M | 514.85M | 465.90M | 588.49M | 574.11M | 566.15M | 550.86M | 547.90M | 544.71M | 501.78M |
| Cost of Revenue | 283.93M | 277.03M | 244.64M | 276.36M | 366.47M | 359.13M | 358.19M | 362.67M | 362.45M | 359.42M | 354.24M |
| Gross Profit | 262.15M | 273.42M | 270.21M | 189.54M | 222.02M | 214.98M | 207.96M | 188.18M | 185.45M | 185.29M | 147.54M |
| Gross Profit Ratio | 48.01% | 49.67% | 52.48% | 40.68% | 37.73% | 37.45% | 36.73% | 34.16% | 33.85% | 34.02% | 29.40% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 12.93M | 11.81M | 12.15M | 9.02M | 9.09M | 9.56M | 7.86M | 7.67M | 7.67M | 37.91M | 29.11M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 191.55K | 241.93K | 4.02M | 3.87M | 3.45M | 4.30M | 4.28M |
| SG&A | 12.93M | 11.81M | 12.15M | 9.02M | 9.09M | 9.56M | 11.89M | 11.53M | 11.11M | 42.21M | 33.39M |
| Other Expenses | 124.66M | 117.28M | 112.03M | 53.28M | 50.86M | -2.06M | -256.52K | 327.38K | -95.71K | 0.00 | 0.00 |
| Operating Expenses | 137.60M | 129.08M | 124.18M | 62.29M | 59.95M | 58.02M | 52.60M | 49.03M | 42.70M | 48.59M | 58.62M |
| Cost & Expenses | 421.52M | 406.11M | 368.82M | 338.66M | 426.41M | 417.15M | 410.80M | 411.70M | 405.15M | 408.01M | 412.85M |
| Interest Income | 17.43M | 8.23M | 6.15M | 7.94M | 8.96M | 6.45M | 3.99M | 2.39M | 1.90M | 23.23M | 24.89M |
| Interest Expense | 26.04M | 27.47M | 27.62M | 27.64M | 27.23M | 26.75M | 16.23M | 26.01M | 24.18M | 0.00 | 0.00 |
| Depreciation & Amortization | 58.24M | 56.55M | 55.81M | 55.57M | 2.04M | 1.70M | 1.36M | 1.13M | 935.10K | 41.42M | 42.40M |
| EBITDA | 196.57M | 195.31M | 204.18M | 188.32M | 169.67M | 155.07M | 164.30M | 119.67M | 133.37M | 184.86M | 157.40M |
| EBITDA Ratio | 36.00% | 35.43% | 39.63% | 29.14% | 29.29% | 27.06% | 29.09% | 21.72% | 24.50% | 33.94% | 31.37% |
| Operating Income | 124.56M | 133.59M | 144.89M | 127.79M | 162.77M | 148.65M | 155.35M | 139.15M | 142.75M | 143.44M | 115.00M |
| Operating Income Ratio | 22.81% | 24.27% | 28.14% | 27.43% | 27.66% | 25.89% | 27.44% | 25.26% | 26.05% | 26.33% | 22.92% |
| Total Other Income/Expenses | -12.27M | -22.29M | -24.14M | -22.69M | -22.37M | -22.03M | -13.65M | -72.09M | -34.50M | -23.71M | -26.44M |
| Income Before Tax | 112.28M | 111.30M | 120.75M | 105.10M | 140.40M | 126.62M | 146.71M | 67.06M | 108.25M | 113.46M | 64.03M |
| Income Before Tax Ratio | 20.56% | 20.22% | 23.45% | 22.56% | 23.86% | 22.05% | 25.91% | 12.17% | 19.76% | 20.83% | 12.76% |
| Income Tax Expense | 35.30M | 38.76M | 30.31M | 30.35M | 26.87M | 47.73M | 39.37M | -36.79M | 28.24M | 29.05M | 20.87M |
| Net Income | 76.98M | 72.54M | 90.44M | 74.75M | 113.53M | 78.89M | 107.33M | 103.85M | 80.01M | 84.41M | 43.17M |
| Net Income Ratio | 14.10% | 13.18% | 17.57% | 16.04% | 19.29% | 13.74% | 18.96% | 18.85% | 14.60% | 15.50% | 8.60% |
| EPS | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| EPS Diluted | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 15.79B | 15.77B | 15.76B | 15.76B | 15.94B | 16.08B | 16.09B | 15.36B | 14.48B | 14.48B | 14.48B |
| Weighted Avg Shares Out (Dil) | 15.79B | 15.77B | 15.76B | 15.76B | 15.94B | 16.08B | 16.09B | 15.36B | 16.09B | 14.48B | 14.48B |
Source: https://incomestatements.info
Category: Stock Reports