PT Colorpak Indonesia Tbk
IDX:CLPI.JK
1075 (IDR) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 244,264.853 | 205,840.62 | 232,178.293 | 209,795.279 | 218,778.324 | 182,378.644 | 195,354.603 | 198,146.425 | 195,730.938 | 207,378.999 | 229,686.075 | 217,956.324 | 187,721.841 | 225,779.421 | 206,676.265 | 194,089.247 | 175,092.447 | 194,656.389 | 208,503.648 | 200,731.764 | 209,538.176 | 196,058.156 | 210,084.659 | 242,599.268 | 213,255.63 | 159,223.527 | 165,533.424 | 160,496.366 | 132,255.843 | 145,701.372 | 154,448.44 | 156,809.635 | 133,040.515 | 190,133.549 | 169,087.016 | 105,622.58 | 203,205.757 | 186,059.242 | 162,093.198 | 190,477.153 | 188,661.384 | 225,921.335 | 189,197.305 | 245,166.691 | 203,149.167 | 190,559.355 | 170,083.447 | 170,678.372 | 157,773.374 |
| Kosten van de omzet
| 213,074.909 | 180,762.684 | 201,535.239 | 180,096.333 | 187,710.861 | 159,622.203 | 170,761.517 | 177,019.434 | 179,813.102 | 189,139.104 | 207,068.408 | 191,725.742 | 165,952.022 | 205,471.009 | 176,780.766 | 163,268.221 | 148,808.015 | 167,372.438 | 180,831.03 | 171,051.315 | 188,320.086 | 172,922.081 | 181,649.185 | 217,816.218 | 190,355.459 | 144,312.851 | 145,017.094 | 138,741.034 | 111,697.305 | 123,077.72 | 123,398.475 | 122,914.928 | 105,559.506 | 152,982.588 | 135,297.255 | 91,447.065 | 165,108.649 | 152,939.335 | 133,238.585 | 154,415.156 | 165,579.636 | 190,354.88 | 155,467.418 | 208,052.621 | 185,665.581 | 164,103.682 | 146,033.727 | 135,555.709 | 136,010.103 |
| Brutowinst
| 31,189.944 | 25,077.936 | 30,643.053 | 29,698.946 | 31,067.462 | 22,756.441 | 24,593.086 | 21,126.991 | 15,917.836 | 18,239.895 | 22,617.667 | 26,230.581 | 21,769.82 | 20,308.412 | 29,895.499 | 30,821.026 | 26,284.431 | 27,283.952 | 27,672.618 | 29,680.449 | 21,218.09 | 23,136.075 | 28,435.474 | 24,783.051 | 22,900.171 | 14,910.676 | 20,516.33 | 21,755.332 | 20,558.537 | 22,623.652 | 31,049.964 | 33,894.707 | 27,481.009 | 37,150.961 | 33,789.761 | 14,175.515 | 38,097.108 | 33,119.907 | 28,854.613 | 36,061.997 | 23,081.748 | 35,566.455 | 33,729.887 | 37,114.07 | 17,483.586 | 26,455.673 | 24,049.72 | 35,122.663 | 21,763.271 |
| Brutowinstmarge
| 0.128 | 0.122 | 0.132 | 0.142 | 0.142 | 0.125 | 0.126 | 0.107 | 0.081 | 0.088 | 0.098 | 0.12 | 0.116 | 0.09 | 0.145 | 0.159 | 0.15 | 0.14 | 0.133 | 0.148 | 0.101 | 0.118 | 0.135 | 0.102 | 0.107 | 0.094 | 0.124 | 0.136 | 0.155 | 0.155 | 0.201 | 0.216 | 0.207 | 0.195 | 0.2 | 0.134 | 0.187 | 0.178 | 0.178 | 0.189 | 0.122 | 0.157 | 0.178 | 0.151 | 0.086 | 0.139 | 0.141 | 0.206 | 0.138 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 6,063.629 | 443.85 | 773.826 | 3,344.105 | 2,590.358 | 2,830.397 | 1,937.6 | 3,728.17 | 2,387.092 | 2,474.93 | 494.537 | 3,914.683 | 2,587.266 | 2,780.025 | -165.378 | 2,804.038 | 3,103.561 | 3,114.527 | -1,719.833 | 3,735.172 | 3,175.262 | 3,118.146 | 150.25 | 4,141.137 | 3,044.771 | 2,875.61 | 12,798.373 | 8,019.608 | 10,494.217 | 7,664.882 | 11,449.643 | 7,070.105 | 8,369.841 | 6,755.822 | 6,166.356 | 8,520.218 | 12,115.722 | 7,480.144 | 11,440.043 | 6,832.157 | 8,445.136 | 7,900.725 | 5,832.117 | 7,825.047 | 9,348.973 | 6,226.097 | 5,229.855 | 5,638.003 |
| Verkoop- en marketingkosten
| 0 | 1,772.364 | 1,306 | 4,393.493 | 2,651.074 | 1,516.586 | 1,372.47 | 2,907.28 | 2,012.287 | 1,852.473 | 1,489.223 | 3,895.615 | 2,324.218 | 2,135.141 | 1,359.701 | 5,116.496 | 2,319.374 | 2,420.728 | 1,719.219 | 5,702.015 | 3,396.316 | 2,055.888 | 1,789.68 | 5,856.645 | 1,710.106 | 2,100.966 | 1,494.02 | 4,937.637 | 1,812.782 | 2,086.889 | 1,303.078 | 7,332.112 | 1,696.867 | 1,864.991 | 1,165.928 | -2,034.601 | 11,293.652 | 346.975 | 2,853.919 | 6,709.154 | 2,043.809 | 2,400.009 | 1,563.409 | 2,414.244 | 1,674.729 | 1,792.326 | 1,557.037 | 1,446.764 | 1,421.394 |
| Verkoop-, algemene en administratieve kosten
| 10,954.869 | 17,353.321 | 11,162.99 | 5,167.319 | 5,995.179 | 4,106.944 | 4,202.867 | 4,844.88 | 5,740.457 | 4,239.565 | 3,964.153 | 4,390.152 | 6,238.901 | 4,722.407 | 4,139.726 | 4,951.119 | 5,123.412 | 5,524.288 | 4,833.746 | 3,982.182 | 7,131.488 | 5,231.151 | 4,907.826 | 6,006.895 | 5,851.243 | 5,145.737 | 4,369.63 | 17,736.009 | -16,346.317 | 12,581.106 | 8,967.96 | 18,781.755 | 8,766.971 | 10,234.833 | 7,921.751 | 4,131.755 | 19,813.871 | 12,462.697 | 10,334.063 | 18,149.197 | 8,875.965 | 10,845.144 | 9,464.134 | 8,246.361 | 9,499.776 | 11,141.299 | 7,783.134 | 6,912.389 | 7,220.89 |
| Overige kosten
| 0 | 601.947 | 0 | 0 | 0 | 0 | 8,167.543 | 6,708.451 | 6,944.591 | 11,793.845 | 7,356.218 | 5,173.705 | 8,880.951 | 7,006.792 | 6,982.835 | 7,557.878 | 7,327.169 | 7,909.79 | 6,403.904 | 7,554.794 | 4,275.592 | 10,780.637 | 5,950.83 | 8,579.41 | 4,700.247 | 8,866.516 | 5,861.997 | 24,904.283 | -395.95 | 80.633 | 296.279 | 404.973 | 297.762 | 101.46 | 135.557 | -12,097.761 | 508.662 | 2,885.281 | 3,258.506 | 4,315.251 | -212.309 | 1,651.544 | -3,218.018 | 10,871.525 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 10,954.869 | 17,353.321 | 11,162.99 | 13,383.254 | 11,566.607 | 13,859.155 | 12,370.409 | 11,553.332 | 12,685.047 | 16,033.411 | 11,320.371 | 9,563.856 | 15,119.851 | 11,729.2 | 11,122.561 | 12,508.997 | 12,450.581 | 13,434.078 | 11,237.649 | 11,536.976 | 11,407.081 | 16,011.787 | 10,858.656 | 14,586.305 | 10,551.491 | 14,012.254 | 10,231.627 | 42,640.293 | -16,742.267 | 12,661.739 | 9,264.239 | 19,186.728 | 9,064.733 | 10,336.293 | 8,057.308 | -7,966.006 | 20,322.533 | 15,347.978 | 13,592.569 | 22,464.448 | 8,663.656 | 12,496.688 | 6,246.116 | 19,117.885 | 18,377.037 | 12,646.574 | 8,185.154 | 21,799.164 | 7,578.56 |
| Bedrijfsresultaat
| 20,235.075 | 7,724.616 | 19,480.063 | 14,468.764 | 19,230.278 | 10,335.636 | 14,756.746 | 5,182.588 | 24,231.38 | 1,717.006 | 10,560.966 | 18,234.281 | 7,938.19 | 6,057.293 | 19,064.432 | 17,122.791 | 14,528.277 | 5,967.388 | 15,558.538 | 18,814.759 | 11,019.173 | 6,346.902 | 21,156.196 | 12,093.461 | 8,928.277 | -619.771 | 10,215.627 | -20,884.961 | 37,300.804 | 9,961.914 | 21,785.725 | 14,707.979 | 20,462.06 | 29,930.573 | 28,709.111 | 13,215.155 | 17,774.575 | 17,771.929 | 15,262.045 | 13,597.549 | 14,418.092 | 23,069.767 | 27,483.771 | 17,996.184 | 7,935.646 | 15,228.444 | 16,160.822 | 27,840.05 | 14,634.597 |
| Bedrijfsresultaat ratio
| 0.083 | 0.038 | 0.084 | 0.069 | 0.088 | 0.057 | 0.076 | 0.026 | 0.124 | 0.008 | 0.046 | 0.084 | 0.042 | 0.027 | 0.092 | 0.088 | 0.083 | 0.031 | 0.075 | 0.094 | 0.053 | 0.032 | 0.101 | 0.05 | 0.042 | -0.004 | 0.062 | -0.13 | 0.282 | 0.068 | 0.141 | 0.094 | 0.154 | 0.157 | 0.17 | 0.125 | 0.087 | 0.096 | 0.094 | 0.071 | 0.076 | 0.102 | 0.145 | 0.073 | 0.039 | 0.08 | 0.095 | 0.163 | 0.093 |
| Totaal overige inkomsten en kosten netto
| -681.942 | 896.356 | 1,225.229 | 2,397.545 | 2,270.211 | 1,015.726 | 807.013 | -1,078.003 | -199.005 | -1,271.433 | -567.615 | -953.986 | 768.703 | -2,386.083 | 344.813 | -1,406.609 | 263.679 | -8,085.67 | -1,308.271 | 265.429 | 564.547 | -1,024.234 | 3,065.883 | 1,938.827 | -3,112.52 | -668.755 | 478.56 | 27,566.271 | -25,861.543 | 958.582 | 712.619 | -6,618.173 | 1,635.417 | 2,705.027 | 1,806.313 | -10,088.475 | -1,146.829 | -694.309 | -1,001.678 | -1,055.791 | -1,322.085 | -1,210.465 | -2,382.231 | -847.229 | -9,212.82 | -2,323.542 | -1,609.632 | -17,414.483 | -1,767.656 |
| Inkomen voor belasting
| 19,553.133 | 8,620.972 | 20,705.292 | 16,866.309 | 21,500.489 | 11,351.362 | 15,563.759 | 4,104.585 | 24,032.376 | 445.573 | 9,993.351 | 18,259.645 | 7,418.672 | 6,193.13 | 19,117.751 | 16,905.42 | 14,097.529 | 5,764.204 | 15,126.698 | 18,408.902 | 10,375.557 | 6,100.054 | 20,642.701 | 12,135.572 | 9,236.16 | 229.668 | 10,763.263 | 6,681.31 | 11,439.261 | 10,920.495 | 22,498.344 | 8,089.806 | 20,051.694 | 29,519.696 | 27,538.767 | 12,053.046 | 16,627.746 | 17,077.62 | 14,260.367 | 12,541.758 | 13,096.007 | 21,859.302 | 25,101.54 | 17,148.956 | -1,277.174 | 12,904.902 | 14,551.19 | 10,425.567 | 12,866.942 |
| Inkomen voor belasting ratio
| 0.08 | 0.042 | 0.089 | 0.08 | 0.098 | 0.062 | 0.08 | 0.021 | 0.123 | 0.002 | 0.044 | 0.084 | 0.04 | 0.027 | 0.093 | 0.087 | 0.081 | 0.03 | 0.073 | 0.092 | 0.05 | 0.031 | 0.098 | 0.05 | 0.043 | 0.001 | 0.065 | 0.042 | 0.086 | 0.075 | 0.146 | 0.052 | 0.151 | 0.155 | 0.163 | 0.114 | 0.082 | 0.092 | 0.088 | 0.066 | 0.069 | 0.097 | 0.133 | 0.07 | -0.006 | 0.068 | 0.086 | 0.061 | 0.082 |
| Belastingkosten
| 4,031.137 | 1,397.203 | 4,058.927 | 3,096.599 | 4,153.913 | 2,170.487 | 3,152.562 | 890.977 | 20.728 | 59.37 | 2,168.221 | 1,122.523 | 1,424.957 | 1,294.133 | 4,246.032 | 5,870.005 | 3,336.611 | 2,448.548 | 4,030.671 | 10,033.355 | 2,512.146 | 1,700.017 | 5,138.654 | -4,121.414 | 2,152.659 | 293.563 | 2,501.022 | 606.994 | 2,796.72 | 2,750.094 | 5,256.836 | 2,679.826 | 4,953.013 | 7,320.177 | 6,943.581 | 5,629.467 | 4,052.114 | 4,386.427 | 4,097.72 | -2,263.753 | 5,200.85 | 7,419.021 | 2,214.168 | 7,573.435 | 7,611.107 | 4,349.443 | 3,884.928 | 3,358.456 | 3,681.924 |
| Nettowinst
| 15,515.539 | 7,220.444 | 16,638.549 | 13,764.781 | 17,341.896 | 9,177.131 | 12,405.16 | 3,215.283 | 24,014.263 | 383.391 | 7,819.219 | 17,127.154 | 5,990.161 | 4,894.08 | 14,865.579 | 11,035.852 | 10,762.463 | 3,321.023 | 11,099.607 | 8,374.167 | 7,863.511 | 4,399.805 | 15,499.82 | 16,254.702 | 7,082.186 | -61.34 | 8,261.831 | 6,076.518 | 8,642.749 | 8,169.502 | 17,238.553 | 5,407.867 | 15,096.846 | 22,194.042 | 21,088.836 | 6,426.841 | 12,575.057 | 12,691.56 | 10,164.6 | 14,809.254 | 7,895.09 | 14,439.618 | 22,886.399 | 9,581.533 | -8,883.141 | 8,554.804 | 10,665.367 | 7,067.014 | 9,183.831 |
| Nettowinstmarge
| 0.064 | 0.035 | 0.072 | 0.066 | 0.079 | 0.05 | 0.064 | 0.016 | 0.123 | 0.002 | 0.034 | 0.079 | 0.032 | 0.022 | 0.072 | 0.057 | 0.061 | 0.017 | 0.053 | 0.042 | 0.038 | 0.022 | 0.074 | 0.067 | 0.033 | -0 | 0.05 | 0.038 | 0.065 | 0.056 | 0.112 | 0.034 | 0.113 | 0.117 | 0.125 | 0.061 | 0.062 | 0.068 | 0.063 | 0.078 | 0.042 | 0.064 | 0.121 | 0.039 | -0.044 | 0.045 | 0.063 | 0.041 | 0.058 |
| WPA (Winst Per Aandeel)
| 50.65 | 23.57 | 54.31 | 44.93 | 56.61 | 29.96 | 40.49 | 10.5 | 78.39 | 1.25 | 25.52 | 55.94 | 19.55 | 15.98 | 48.53 | 36.03 | 35.13 | 10.84 | 36.23 | 27.34 | 25.67 | 14.36 | 50.6 | 53.06 | 23.12 | -0.2 | 26.97 | 19.84 | 28.21 | 26.89 | 56.73 | 17.8 | 49.69 | 73.04 | 69.41 | 21.15 | 41.39 | 41.77 | 39.32 | 48.74 | 25.98 | 47.17 | 67.95 | 31.3 | -29 | 27.92 | 34.81 | 23.06 | 29.97 |
| Verwaterde WPA
| 50.65 | 23.57 | 54.31 | 44.93 | 56.61 | 29.96 | 40.49 | 10.5 | 78.39 | 1.25 | 25.52 | 55.94 | 19.55 | 15.98 | 48.53 | 36.03 | 35.13 | 10.84 | 36.23 | 27.34 | 25.67 | 14.36 | 50.6 | 53.06 | 23.12 | -0.2 | 26.97 | 19.84 | 28.21 | 26.89 | 56.73 | 17.8 | 49.69 | 73.04 | 69.41 | 21.15 | 41.39 | 41.77 | 39.32 | 48.74 | 25.98 | 47.17 | 67.95 | 31.3 | -29 | 27.93 | 34.82 | 23.07 | 29.98 |
| EBITDA
| 23,142.166 | 9,849.776 | 21,576.461 | 19,657.162 | 22,865.776 | 12,942.005 | 17,139.142 | 5,733.32 | 25,666.076 | 2,291.221 | 11,643.706 | 19,849.801 | 9,614.961 | 7,582.472 | 20,209.709 | 18,853.582 | 15,764.632 | 7,301.497 | 16,784.242 | 19,988.956 | 12,124.02 | 7,603.446 | 22,304.625 | 13,381.433 | 10,254.362 | 1,346.429 | 11,770.456 | 7,065.779 | 11,844.584 | 11,411.52 | 23,033.223 | 9,085.059 | 21,253.704 | 30,535.02 | 28,729.987 | 13,301.49 | 17,780.787 | 17,780.041 | 15,266.239 | 13,820.404 | 14,421.838 | 23,083.012 | 27,489.287 | 19,604.938 | 10,671.097 | 17,571.567 | 18,439.608 | 30,091.773 | 16,960.806 |
| EBITDA ratio
| 0.095 | 0.048 | 0.093 | 0.094 | 0.105 | 0.071 | 0.088 | 0.029 | 0.131 | 0.011 | 0.051 | 0.091 | 0.051 | 0.034 | 0.098 | 0.097 | 0.09 | 0.038 | 0.08 | 0.1 | 0.058 | 0.039 | 0.106 | 0.055 | 0.048 | 0.008 | 0.071 | 0.044 | 0.09 | 0.078 | 0.149 | 0.058 | 0.16 | 0.161 | 0.17 | 0.126 | 0.088 | 0.096 | 0.094 | 0.073 | 0.076 | 0.102 | 0.145 | 0.08 | 0.053 | 0.092 | 0.108 | 0.176 | 0.108 |