PT. Chandra Asri Petroche... (PTCAY)

PNK: PTCAY · Real-Time Price · USD

62.61

21.84 (53.57%)

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

PT. Chandra Asri Petrochemical Tbk Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	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	Mar 31, 2025	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	1.94B	1.79B	1.73B	1.95B	2.13B	2.16B	2.1B	2.12B	2.21B	2.38B	2.65B	2.66B	2.66B	2.58B	2.42B	2.23B	1.93B	1.81B	1.76B	1.67B	1.81B	1.88B	1.97B	2.31B	2.4B	2.54B	2.58B	2.51B	2.48B	2.42B	2.33B	2.24B	2.2B	1.93B	1.63B	1.46B	1.38B
Cost of Revenue	1.88B	1.74B	1.68B	1.9B	2.08B	2.08B	2.04B	2.09B	2.21B	2.4B	2.62B	2.58B	2.44B	2.24B	1.99B	1.78B	1.6B	1.64B	1.71B	1.64B	1.71B	1.71B	1.76B	2.02B	2.09B	2.15B	2.12B	2.02B	1.97B	1.87B	1.77B	1.67B	1.6B	1.44B	1.25B	1.18B	1.19B
Gross Profit	53.56M	48.32M	44.33M	47.34M	48.99M	81.83M	62.83M	35.04M	-2.63M	-10.95M	29.58M	73.17M	222.45M	345.02M	424.78M	449.52M	329.32M	165.12M	50.94M	25.05M	90.8M	171.11M	212.57M	287.54M	313.29M	390.49M	464.27M	490.58M	509.63M	545M	560.84M	568.59M	608.12M	494.32M	384.65M	275.07M	191.48M
Operating Income	-43.38M	-25.46M	-7.85M	4.26M	32.02M	63.51M	35.17M	-4.05M	-77.89M	-105M	-68.46M	-23.87M	124.72M	252.11M	328.63M	354.56M	240.43M	79.4M	-26.09M	-54.78M	8.26M	84.06M	128.67M	209.53M	237.46M	312.15M	383.44M	409.74M	428.68M	464.33M	470.1M	470.83M	501.67M	400.55M	310.62M	194.4M	105.28M
Interest Income	97.78M	108.25M	15.14M	28.06M	61.22M	81.74M	100.52M	85.06M	51.91M	31.38M	12.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	4.93M	4.93M	4.93M	4.93M	n/a	n/a	n/a	n/a	531K	531K	531K	1.4M	872K	872K
Pretax Income	-81.77M	-91.73M	-104.1M	-114.61M	-101.38M	-54.56M	-68.66M	-98.64M	-156.32M	-176.47M	-132.98M	-74.52M	79.05M	202.22M	285.86M	303.79M	180.53M	28.84M	-70.08M	-92.45M	-29.06M	38.77M	70.5M	150.33M	176.79M	254.1M	328.72M	352.24M	383.01M	424.6M	439.94M	454.14M	494.75M	400.55M	310.62M	194.4M	103.84M
Net Income	-61.68M	-69.16M	-72.1M	-80.45M	-75.27M	-33.58M	-59.68M	-85.26M	-129.71M	-149.4M	-124.38M	-76.99M	56.62M	152.12M	236.48M	245.59M	153.57M	51.35M	-28.3M	-39.89M	-12.22M	22.88M	38.51M	99.36M	125.52M	181.65M	242.99M	259.81M	284.32M	318.62M	333.59M	342.3M	372.41M	300.02M	212M	127.76M	58.96M
Selling & General & Admin	66.47M	68.36M	64.45M	69.81M	70.43M	74.28M	83.71M	70.1M	77.64M	73.33M	68.59M	71.15M	63.08M	64.45M	72.34M	70.75M	66.36M	61.09M	52.22M	50.21M	51.8M	50.74M	46.11M	46.64M	44.99M	45.64M	49.94M	49.29M	48.49M	48.46M	46.47M	46.99M	50.73M	48.5M	46.28M	43.43M	46.69M
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	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	39.32M	51.39M	44.71M	65.78M	96.59M	77.19M	76.06M	62.31M	29.71M	33.21M	27.49M	22.13M	15.43M	8.1M	16.33M	17.02M	20.49M	22.95M	21.48M	20.53M	9.48M	11.11M	13.06M	12.77M	26.71M	18.35M	11.22M	12.27M	5.39M	8.84M	7.04M	5.83M	11.74M	15.22M	11.58M	12.3M	7.51M
Operating Expenses	105.79M	105.05M	93M	107.54M	111.55M	110.7M	120.45M	104.99M	107.35M	106.54M	101.72M	103.98M	95.74M	93.51M	99.38M	98.18M	92.11M	85.72M	77.02M	79.84M	82.54M	87.05M	83.91M	78.01M	75.83M	78.34M	81.14M	81.44M	81.78M	81.83M	81.39M	77.64M	82.27M	72.26M	69.85M	65.75M	67.38M
Interest Expense	152.92M	150.98M	146.31M	138.8M	127.02M	115.63M	100.52M	85.06M	76.88M	69.34M	63.86M	64.98M	51.94M	55.55M	57.09M	59.52M	60.47M	56.41M	53.07M	48.76M	45.78M	47.51M	46.38M	44.55M	44.7M	42.07M	43.34M	36.3M	32.57M	28.81M	24.91M	33.78M	34.21M	30.81M	23.06M	18.26M	15.27M
Selling & Marketing Expenses	35.78M	40.76M	46M	59.24M	59.84M	65.37M	65.18M	52.99M	62.84M	58.91M	54.92M	57.18M	49.65M	50.32M	58.37M	57.84M	53.21M	46.94M	38.98M	36.26M	37.74M	38.27M	34.43M	36.91M	35.22M	35.82M	40.26M	38.94M	38.3M	38.53M	36.12M	37.94M	41.71M	40.23M	37.77M	33.91M	38.93M
Cost & Expenses	1.99B	1.85B	1.78B	2.01B	2.19B	2.19B	2.16B	2.19B	2.32B	2.5B	2.72B	2.69B	2.53B	2.33B	2.09B	1.88B	1.69B	1.73B	1.79B	1.72B	1.8B	1.8B	1.84B	2.1B	2.16B	2.23B	2.2B	2.1B	2.05B	1.96B	1.85B	1.75B	1.68B	1.51B	1.32B	1.25B	1.25B
Income Tax Expense	-33.51M	-34.43M	-33.91M	-36.11M	-28.67M	-23.02M	-10.51M	-14.3M	-26.57M	-27.08M	-8.2M	2.81M	22.69M	50.21M	49.63M	57.73M	26.96M	-22.7M	-42.68M	-52.84M	-17.59M	15.13M	30.58M	50.17M	50.46M	71.78M	85.66M	91.77M	98.06M	105.45M	106.12M	111.58M	122.21M	100.43M	98.45M	66.93M	45.03M
Shares Outstanding (Basic)	710.3M	865.12M	865.12M	865.12M	710.3M	865.12M	865.12M	865.12M	710.3M	865.12M	865.12M	865.12M	865.12M	865.12M	865.12M	786.18M	786.18M	786.18M	786.18M	786.18M	786.18M	786.18M	786.18M	786.18M	786.18M	786.18M	786.18M	786.18M	786.18M	786.18M	777.72M	738.07M	738.07M	738.07M	738.07M	697.92M	657.78M
Shares Outstanding (Diluted)	710.3M	865.12M	865.12M	865.12M	710.3M	865.12M	865.12M	865.12M	710.3M	865.12M	865.12M	865.12M	865.12M	865.12M	865.12M	786.18M	786.18M	786.18M	786.18M	786.18M	786.18M	786.18M	786.18M	786.18M	786.18M	786.18M	786.18M	786.18M	786.18M	786.18M	777.72M	738.07M	738.07M	738.07M	738.07M	703.88M	669.69M
EPS (Basic)	-0.44	-0.09	-0.09	-0.1	-0.09	-0.03	-0.06	-0.09	-0.14	-0.16	-0.14	-0.09	0.07	0.19	0.30	0.31	0.19	0.06	-0.04	-0.05	-0.01	0.03	0.05	0.13	0.16	0.23	0.31	0.33	0.37	0.43	0.45	0.47	0.52	0.43	0.31	0.19	0.09
EPS (Diluted)	-0.44	-0.09	-0.09	-0.1	-0.09	-0.03	-0.06	-0.09	-0.14	-0.16	-0.14	-0.09	0.07	0.19	0.30	0.31	0.19	0.06	-0.04	-0.05	-0.01	0.03	0.05	0.13	0.16	0.23	0.31	0.33	0.37	0.43	0.45	0.47	0.52	0.43	0.31	0.19	0.09
EBITDA	61.51M	50.24M	30.99M	16.36M	32.48M	66.4M	36.04M	-3.33M	-77.37M	-103.73M	-65.34M	-14.83M	134.93M	261.35M	346.33M	367.57M	244.9M	89.06M	-12.35M	-40.2M	20.98M	90.62M	127.76M	206.03M	240.93M	316.4M	381.33M	401.36M	419.23M	456.33M	468.17M	485.81M	527.38M	431.62M	337.13M	215.92M	123.43M
EBIT	56.04M	44.33M	26.02M	8.35M	25.63M	39.9M	11.88M	-33.2M	-99.54M	-105.86M	-67.44M	-13.95M	127.38M	251.26M	328.07M	354.98M	232.22M	79.05M	-14.1M	-44.18M	27.21M	98.06M	128.56M	209.06M	235.87M	311.55M	384.18M	410.89M	429.84M	464.33M	475.15M	486.3M	524.72M	430.23M	335.7M	214.32M	121.88M
Depreciation & Amortization	5.7M	6.13M	2.91M	3.26M	3.25M	2.89M	2.61M	2.46M	2.26M	2.22M	2.2M	2.04M	1.82M	1.62M	1.52M	1.59M	1.68M	1.75M	1.75M	1.8M	1.81M	1.83M	2.04M	1.98M	1.96M	1.75M	1.5M	1.63M	1.66M	1.76M	1.75M	1.43M	1.37M	1.35M	1.4M	1.57M	1.52M