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PT Indocement Tunggal Pra... (PITPY)

PNK: PITPY · Real-Time Price · USD

3.06

0.16 (5.52%)

At close: May 01, 2025, 8:00 PM

PT Indocement Tunggal Prakarsa Tbk Income Statement

Financials in IDR. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	18,548.7B	18,342.7B	18,104.5B	17,786.6B	17,949.8B	17,595B	17,387.2B	17,016.2B	16,328.3B	15,824.2B	15,016B	14,891.6B	14,771.9B	14,643.4B	14,676B	14,259.6B	14,184.3B	14,741B	15,132B	15,569.3B	15,939.3B	15,765.3B	15,688.5B	15,483.5B	15,190.3B	14,691.5B	14,371.9B	14,494.3B	14,431.2B	14,527.9B	14,163.7B	14,809.6B	15,361.9B	16,258.4B	16,665.2B	17,399.2B
Cost of Revenue	12,618B	12,691.4B	12,581.2B	12,160.5B	12,162.6B	11,805.8B	11,580.9B	11,557.6B	11,185.1B	10,847.7B	10,215.1B	9,904.4B	9,645.6B	9,375.1B	9,348.3B	9,110.9B	9,070.8B	9,480.8B	9,894.3B	10,168.2B	10,439B	10,597.2B	10,876.4B	10,937.7B	10,821.3B	10,429.8B	9,905.8B	9,663.7B	9,423.5B	9,298.6B	8,826B	9,012.8B	9,030.4B	9,374.7B	9,515.2B	9,719.3B
Gross Profit	5,930.7B	5,651.3B	5,523.3B	5,626.1B	5,787.1B	5,789.2B	5,806.4B	5,458.6B	5,143.2B	4,976.5B	4,801B	4,987.1B	5,126.3B	5,268.3B	5,327.7B	5,148.7B	5,113.6B	5,260.2B	5,237.7B	5,401.2B	5,500.3B	5,168.1B	4,812.1B	4,545.8B	4,369B	4,261.7B	4,466.1B	4,830.6B	5,007.7B	5,229.4B	5,337.8B	5,796.8B	6,331.5B	6,883.7B	7,150B	7,679.9B
Operating Income	2,324.7B	2,066.6B	2,007.7B	2,177.6B	2,358.8B	2,739.3B	2,855.3B	2,577B	2,332.2B	1,935.5B	1,855.5B	1,952.7B	2,111.3B	2,172.9B	2,139.8B	1,885.1B	1,875.9B	1,810.3B	1,692.6B	1,896.4B	1,905.1B	1,756B	1,409.6B	1,232.5B	1,074.1B	937.03B	1,234.9B	1,611.7B	1,874.8B	2,319.8B	2,571.3B	3,063.7B	3,644.6B	4,154.7B	4,424.3B	4,861.8B
Interest Income	133.33B	132.45B	152.4B	168.07B	181.56B	168.79B	137.38B	117.87B	104.41B	111.57B	145.69B	182.13B	213.65B	248.73B	293.93B	338.11B	385.53B	414.89B	411.98B	432.82B	449.2B	451.22B	441.62B	427.29B	414.4B	418.68B	439.7B	479.93B	519.53B	549.69B	583.15B	591.79B	619.67B	627.22B	590.53B	607.98B
Pretax Income	2,463B	2,122.4B	2,056.7B	2,226.2B	2,396.3B	2,687B	2,804.4B	2,527.9B	2,289.3B	1,900B	1,870.8B	2,024.4B	2,234B	2,329.1B	2,329.4B	2,129.3B	2,148.3B	2,144.8B	2,027.7B	2,233.6B	2,274.8B	2,128.8B	1,771.4B	1,574.8B	1,400.8B	1,261.1B	1,577.6B	1,990.8B	2,288B	2,755.6B	3,036.2B	3,538.5B	4,146.4B	4,676.2B	4,926B	5,409.8B
Net Income	2,007.9B	1,738.9B	1,686.5B	1,816.9B	1,950.3B	2,162.8B	2,249.3B	2,031.3B	1,842.4B	1,527.1B	1,493.5B	1,619.7B	1,788.5B	1,897.8B	1,922.9B	1,757.2B	1,806.3B	1,776.3B	1,665.3B	1,838.8B	1,835.3B	1,704B	1,430.9B	1,278.6B	1,145.9B	1,071B	1,313.1B	1,632.5B	1,859.8B	2,129.2B	2,343B	3,403.9B	3,870.3B	4,285.8B	4,476.6B	4,168.8B
Selling & General & Admin	3,074.5B	3,291.1B	3,302.4B	3,019.7B	2,787.6B	2,479.5B	2,400B	2,360.6B	2,323.1B	2,342B	2,300.4B	2,345.2B	2,304.3B	2,063.6B	2,099.2B	2,073.3B	2,140.1B	2,485.1B	2,562.2B	2,587.9B	2,610.2B	2,546.6B	2,518.1B	2,525.8B	2,505.9B	2,416.1B	2,357.4B	2,305.2B	2,220.3B	2,144.9B	1,980.6B	1,969B	1,962.1B	1,980.4B	1,993.7B	2,068.4B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	805M	1.54B	1.54B	1.54B	3.28B	4.79B	4.79B	4.79B	3.62B	2B	2.66B	3.19B	3.56B	3.43B	3.44B	4.49B	3.82B	5.53B	6.28B	6.42B	7.7B	7.17B	6.75B
Other Expenses	1,299.3B	1,041.8B	-22.78B	-26.36B	239.65B	224.51B	416.29B	637.44B	593.53B	610B	409.17B	185.23B	-43.07B	-50.09B	-59.28B	-68.07B	-77.47B	-82.56B	-82.04B	-86.02B	-88.92B	-90.14B	-87.9B	-85.2B	-82.99B	-83.63B	-88.05B	-96.09B	-103.84B	-110.62B	-116.81B	-118.38B	-123.29B	118.64B	325.42B	565.9B
Operating Expenses	4,398B	4,376.7B	3,571.3B	3,544.1B	3,564.6B	3,221.9B	3,086.2B	2,998.1B	2,916.7B	3,151.5B	3,037.1B	3,105B	3,055.4B	3,095.5B	3,187.9B	3,263.6B	3,237.6B	3,450B	3,545B	3,504.8B	3,595.3B	3,412.1B	3,402.5B	3,313.3B	3,294.9B	3,324.6B	3,231.1B	3,218.9B	3,132.9B	2,909.6B	2,766.5B	2,733.1B	2,686.9B	2,729B	2,725.7B	2,818.2B
Interest Expense	181.56B	161.06B	126.55B	95.16B	60.5B	52.27B	50.86B	49.07B	42.91B	35.55B	28.55B	25.82B	31.64B	63.9B	66.11B	57.95B	66.36B	29.15B	24.88B	26.67B	7.74B	5.89B	10.9B	16.68B	19.89B	24.69B	22.02B	16.9B	14.09B	11.85B	10.54B	11.43B	11.82B	9.28B	21.71B	24.06B
Selling & Marketing Expenses	2,481.4B	2,508.5B	2,515B	2,455.1B	2,427.8B	2,307.8B	2,230.7B	2,183.2B	2,157.5B	2,194B	2,177.2B	2,218B	2,184.2B	1,967.1B	1,980.3B	1,984.3B	2,046.5B	2,364B	2,446.2B	2,473.6B	2,496.9B	2,420.6B	2,391B	2,383.6B	2,363.7B	2,274.9B	2,213.3B	2,164.8B	2,079.5B	2,017.8B	1,856.6B	1,835.9B	1,824.5B	1,834.1B	1,840.1B	1,914.3B
Cost & Expenses	17,016.1B	17,068.1B	16,152.5B	15,704.6B	15,727.2B	15,027.7B	14,667B	14,555.7B	14,101.8B	13,999.2B	13,252.1B	13,009.4B	12,701B	12,470.6B	12,536.2B	12,374.5B	12,308.4B	12,930.7B	13,439.4B	13,673B	14,034.3B	14,009.3B	14,278.9B	14,251.1B	14,116.2B	13,754.5B	13,137B	12,882.6B	12,556.4B	12,208.2B	11,592.4B	11,745.9B	11,717.3B	12,103.7B	12,240.9B	12,537.5B
Income Tax Expense	455.07B	383.49B	370.19B	409.27B	446.08B	524.19B	555.1B	496.64B	446.88B	372.88B	377.35B	404.62B	445.51B	431.26B	406.51B	372.11B	341.99B	368.52B	362.35B	394.85B	439.53B	424.79B	340.5B	296.16B	254.88B	190.09B	264.54B	358.24B	428.17B	626.4B	693.17B	134.66B	276.06B	390.39B	449.45B	1,241B
Shares Outstanding (Basic)	339.59M	339.59M	343.11M	343.11M	343.11M	343.11M	343.11M	343.11M	343.11M	344.67M	350.41M	353.84M	365.25M	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	368.12M	368.12M	368.12M	368.12M	368.12M	368.12M	368.12M	368.12M	368.12M
Shares Outstanding (Diluted)	339.59M	339.59M	343.11M	343.11M	343.11M	343.11M	343.11M	343.11M	343.11M	353.84M	353.84M	353.84M	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	368.12M	368.12M	368.12M	368.12M	368.12M	368.12M	368.12M	368.12M	368.12M	368.12M
EPS (Basic)	5.9K	5.09K	4.92K	5.3K	5.68K	6.3K	6.55K	5.9K	5.34K	4.3K	4.09K	4.42K	4.86K	5.16K	5.22K	4.77K	4.91K	4.83K	4.52K	5K	4.99K	4.63K	3.89K	3.47K	3.11K	2.91K	3.57K	4.43K	5.05K	5.78K	6.36K	9.25K	10.51K	11.64K	12.16K	11.32K
EPS (Diluted)	5.9K	5.09K	4.92K	5.3K	5.68K	6.3K	6.5K	5.85K	5.29K	4.25K	4.09K	4.42K	4.86K	5.16K	5.22K	4.77K	4.91K	4.83K	4.52K	5K	4.99K	4.63K	3.89K	3.47K	3.11K	2.91K	3.57K	4.43K	5.05K	5.78K	6.36K	9.25K	10.51K	11.64K	12.16K	11.32K
EBITDA	3,533.8B	3,465B	3,652B	3,735.7B	3,803.4B	4,081.8B	4,074.6B	3,696.3B	3,378.9B	2,927.2B	2,932.1B	3,101.8B	3,364.4B	3,708.1B	3,456.5B	2,994.4B	3,078.3B	2,536.8B	2,415.4B	2,643.1B	2,347.1B	2,193.8B	1,837.7B	1,643.3B	1,468.7B	1,337.8B	1,653.3B	2,065.3B	2,362.2B	2,826.8B	3,109.8B	3,612.8B	4,221.5B	4,748.6B	5,011.8B	5,502.4B
EBIT	2,644.6B	2,283.5B	2,183.3B	2,321.4B	2,456.9B	2,739.3B	2,855.3B	2,577B	2,332.2B	1,935.5B	1,899.4B	2,050.2B	2,265.6B	2,393B	2,395.5B	2,172B	2,199.4B	2,158.6B	2,037.2B	2,260.2B	2,282.6B	2,133.5B	1,781B	1,590.2B	1,419.5B	1,285.8B	1,514.1B	1,922.1B	2,216.6B	2,682B	2,933.5B	3,304.2B	3,759.2B	4,154.7B	4,424.3B	5,042.8B
Depreciation & Amortization	889.17B	1,181.5B	1,468.7B	1,414.3B	1,374.4B	1,370.4B	1,308.2B	1,275.4B	1,228.2B	1,173.2B	1,196.5B	1,201.7B	1,253B	1,127.8B	830.55B	538.4B	218.44B	59.16B	59.15B	63.8B	64.55B	60.35B	56.7B	53.1B	49.17B	51.98B	53.68B	57.68B	60.09B	59.29B	63.11B	62.84B	63.29B	66.77B	67.68B	72.25B