PT Arita Prima Indonesia Tbk (APII.JK) - Quarterly Income Statement

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APII.JK
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177 (IDR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	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
Revenue Numbers are in millions	76,552.801	77,036.579	64,946.405	86,189.041	67,898.355	80,077.099	66,406.453	90,293.035	66,714.014	71,608.929	55,872.821	68,741.064	66,867.422	60,967.619	57,747.192	66,399.445	56,008.363	68,775.98	64,200.975	61,898.72	54,665.534	61,996.465	56,040.592	63,794.861	45,394.504	51,278.987	52,531.91	37,487.262	38,069.129	39,977.641	43,274.085	35,759.02	43,086.251	48,093.815	57,498.412	44,745.638	45,753.322	54,118.016	74,093.413	59,694.344	72,699.768	50,394.04	49,403.719	50,084.985	45,487.539	39,184.979	40,814.975
Cost of Revenue Numbers are in millions	36,697.506	38,948.72	17,575.767	41,272.152	34,213.124	36,799.415	39,416.417	42,647.235	29,366.184	34,858.13	22,547.258	33,467.608	31,003.855	28,778.807	19,941.421	32,409.578	22,259.307	30,427.144	26,038.724	25,857.72	21,158.519	24,941.359	17,508.639	27,639.196	17,495.575	20,907.581	20,783.049	15,333.359	14,867.547	15,457.165	11,688.303	17,345.365	19,176.297	18,600.364	26,965.525	20,489.564	15,636.118	18,848.026	49,968.196	34,754.723	30,761.756	21,223.022	25,241.102	29,052.261	12,558.972	22,669.531	13,722.099
Gross Profit Numbers are in millions	39,855.295	38,087.859	47,370.638	44,916.89	33,685.23	43,277.684	26,990.036	47,645.8	37,347.829	36,750.799	33,325.563	35,273.455	35,863.567	32,188.812	37,805.772	33,989.867	33,749.056	38,348.836	38,162.251	36,040.999	33,507.015	37,055.107	38,531.953	36,155.665	27,898.929	30,371.405	31,748.861	22,153.903	23,201.583	24,520.476	31,585.783	18,413.655	23,909.954	29,493.451	30,532.887	24,256.074	30,117.204	35,269.99	24,125.217	24,939.622	41,938.012	29,171.018	24,162.617	21,032.725	32,928.568	16,515.448	27,092.876
Gross Profit Ratio Numbers are in millions	0.521	0.494	0.729	0.521	0.496	0.54	0.406	0.528	0.56	0.513	0.596	0.513	0.536	0.528	0.655	0.512	0.603	0.558	0.594	0.582	0.613	0.598	0.688	0.567	0.615	0.592	0.604	0.591	0.609	0.613	0.73	0.515	0.555	0.613	0.531	0.542	0.658	0.652	0.326	0.418	0.577	0.579	0.489	0.42	0.724	0.421	0.664
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	21,058.374	19,773.773	17,789.766	17,789.766	16,232.468	18,954.971	17,133.876	15,551.913	17,111.727	14,095.107	19,283.836	12,507.884	14,689.972	11,617.913	12,147.124	7,865.528	11,013.028	11,710.515	17,642.099	8,536.451	12,050.401	9,802.933	12,576.337	8,394.969	9,100.703	6,553.834	10,819.842	7,959.175	10,186.321	7,783.706	10,594.096	6,045.312	9,168.752	8,708	9,406.613	8,995.351	8,972.71	8,638.038	10,013.523	10,707.599	6,389.022	5,868.022	14,214.214	6,978.209	5,392.435	5,618.114	6,311.39
Selling & Marketing Expenses Numbers are in millions	11,866.311	14,301.615	13,375.791	13,375.791	13,813.803	12,801.671	14,421.889	13,344.75	12,259.734	11,411.311	12,387.402	9,896.167	12,380.303	9,746.158	13,230.573	10,848.223	11,134.561	10,839.956	13,135.608	10,967.465	10,634.443	11,757.815	10,443.191	9,262.365	8,831.609	8,114.948	8,127.642	7,105.364	7,718.03	6,255.054	7,147.93	5,884.153	7,318.768	8,286.72	7,230.406	9,758.988	8,542.472	8,538.29	9,349.08	8,764.379	8,136.221	7,252.223	4,889.451	8,023.263	4,096.647	5,255.267	14,061.651
SG&A Numbers are in millions	32,939.213	31,705.648	30,656.595	27,493.568	28,414.739	28,975.8	24,219.154	28,525.337	27,758.487	24,180.416	28,025.403	21,163.53	25,905.979	20,259.709	24,388.41	19,217.554	22,651.309	23,101.761	31,308.484	20,038.521	23,170.656	22,037.559	23,416.736	18,006.224	18,522.681	15,077.702	18,742.265	15,428.761	18,216.873	14,481.028	16,845.908	12,426.795	18,371.739	17,542.5	17,186.063	19,309.224	18,071.764	17,764.669	19,883.562	19,996.321	14,875.056	13,505.671	19,548.867	14,402.823	10,661.192	11,123.966	20,591.165
Other Expenses Numbers are in millions	-33.223	-7.699	0	-322.374	-98.397	-55.526	-1,328.663	-1,028.955	115.68	-133.395	-678.438	-161.737	-45.481	-0.16	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
Operating Expenses Numbers are in millions	32,972.436	31,713.347	30,656.595	27,815.942	28,513.137	29,031.325	25,547.818	29,554.292	27,642.807	24,313.811	28,703.841	21,325.267	25,951.459	20,259.868	22,895.422	20,153.136	22,057.927	24,781.148	29,927.765	20,912.416	23,204.505	22,144.48	23,861.198	18,702.815	19,916.622	16,198.217	19,112.234	15,954.502	18,462.09	14,387.985	18,024.049	11,803.809	17,299.601	17,504.455	8,065.278	21,369.76	18,501.268	22,994.916	16,798.789	22,172.118	10,082.996	12,101.807	1,337.041	19,320.877	11,766.806	8,356.055	17,948.027
Operating Income Numbers are in millions	6,882.859	6,374.511	16,714.043	17,100.948	5,172.094	14,246.359	1,442.218	18,091.507	9,705.022	12,436.988	4,621.722	13,948.188	9,912.107	11,928.943	13,972.028	14,716.355	10,641.975	15,204.14	8,198.997	14,753.453	10,308.973	14,948.728	15,331.05	18,031.327	9,346.118	15,226.115	13,160.548	6,624.684	4,941.246	10,029.418	14,928.313	5,960.884	5,441.344	11,885.36	12,305.455	4,875.483	12,039.135	17,406.388	11,685.709	4,801.06	26,993.171	15,538.22	21,094.5	5,712.032	22,085.512	4,966.533	12,347.574
Operating Income Ratio Numbers are in millions	0.09	0.083	0.257	0.198	0.076	0.178	0.022	0.2	0.145	0.174	0.083	0.203	0.148	0.196	0.242	0.222	0.19	0.221	0.128	0.238	0.189	0.241	0.274	0.283	0.206	0.297	0.251	0.177	0.13	0.251	0.345	0.167	0.126	0.247	0.214	0.109	0.263	0.322	0.158	0.08	0.371	0.308	0.427	0.114	0.486	0.127	0.303
Total Other Income Expenses Net Numbers are in millions	3,526.572	-2,385.557	-925.952	-6,121.586	-1,112.05	-3,735.134	-3,760.395	-3,654.54	-4,235.784	-3,183.413	-469.401	-2,736.83	-4,376.386	-4,163.019	-3,464.135	-4,585.385	-2,314.177	-5,185.814	-4,414.848	-2,863.745	-3,504.596	-3,176.035	-4,368.179	-4,009.608	-4,804.328	-4,099.454	-4,963.971	-3,585.419	-3,401.872	-3,373.811	-5,229.897	-3,238.807	-3,184.719	-3,957.336	2,078.203	-6,963.024	-5,247.78	-10,284.774	-8,416.54	-7,747.846	2,652.859	-1,326.862	-12,773.032	-6,131.076	-2,866.764	1,824.038	-2,927.358
Income Before Tax Numbers are in millions	10,409.431	3,988.954	15,788.091	10,979.362	4,060.043	10,511.225	-2,318.177	14,436.968	5,469.238	9,253.574	4,152.321	11,211.358	5,535.721	7,765.924	10,507.893	10,130.97	8,327.798	10,018.326	3,784.149	11,889.708	6,804.377	11,772.693	10,962.871	14,021.718	4,541.79	11,126.661	8,196.577	3,039.266	1,539.374	6,655.606	9,698.416	2,722.078	2,256.625	7,928.023	14,383.658	-2,087.541	6,791.355	7,121.613	3,269.168	-2,946.786	29,646.03	14,211.358	8,321.468	-419.043	19,218.749	6,790.571	9,420.215
Income Before Tax Ratio Numbers are in millions	0.136	0.052	0.243	0.127	0.06	0.131	-0.035	0.16	0.082	0.129	0.074	0.163	0.083	0.127	0.182	0.153	0.149	0.146	0.059	0.192	0.124	0.19	0.196	0.22	0.1	0.217	0.156	0.081	0.04	0.166	0.224	0.076	0.052	0.165	0.25	-0.047	0.148	0.132	0.044	-0.049	0.408	0.282	0.168	-0.008	0.423	0.173	0.231
Income Tax Expense Numbers are in millions	1,366.481	1,934.922	3,792.071	3,289.786	1,122.455	2,482.968	4,788.587	3,828.97	1,848.128	2,321.637	2,202.996	2,129.985	1,886.166	1,773.947	2,585.935	2,227.559	1,949.38	2,069.653	1,158.171	2,722.962	1,818.481	2,806.871	2,948.264	3,343.067	1,297.118	2,662.53	2,030.298	872.709	504.29	1,870.316	3,754.601	286.176	634.086	2,058.396	4,792.396	505.128	1,684.935	1,793.308	777.349	723.615	7,437.475	3,565.787	3,372.565	128.392	4,878.064	1,589.634	2,879.832
Net Income Numbers are in millions	8,634.921	1,793.163	11,585.526	7,125.019	2,862.046	7,405.766	-7,182.083	10,240.356	3,163.824	6,544.418	1,792.267	8,264.953	3,697.345	5,699.094	7,873.441	7,863.039	6,378.495	7,936.964	2,627.287	9,150.269	4,989.638	8,959.773	8,007.113	10,677.538	3,246.774	8,454.371	6,169.733	2,168.31	1,038.225	4,793.312	5,951.141	2,440.372	1,624	5,869.829	9,594.558	-1,582.208	5,106.626	5,328.565	2,490.774	-2,222.908	22,208.82	10,646.089	4,951.29	-287.76	14,344.749	5,196.38	7,130.22
Net Income Ratio Numbers are in millions	0.113	0.023	0.178	0.083	0.042	0.092	-0.108	0.113	0.047	0.091	0.032	0.12	0.055	0.093	0.136	0.118	0.114	0.115	0.041	0.148	0.091	0.145	0.143	0.167	0.072	0.165	0.117	0.058	0.027	0.12	0.138	0.068	0.038	0.122	0.167	-0.035	0.112	0.098	0.034	-0.037	0.305	0.211	0.1	-0.006	0.315	0.133	0.175
EPS Numbers are in millions	8.03	1.67	10.77	6.62	2.66	6.88	-6.68	9.52	2.94	6.08	1.67	7.68	3.44	5.3	7.32	7.31	5.93	7.38	2.44	8.51	4.64	8.33	7.44	9.93	3.02	7.86	5.74	2.02	0.97	4.46	5.53	2.27	1.38	6	6	-1.28	5	5	1.72	-1.91	21.05	10	4.61	-0.2	0	0	40.11
EPS Diluted Numbers are in millions	8.03	1.67	10.77	6.62	2.66	6.88	-6.68	9.52	2.94	6.08	1.67	7.68	3.44	5.3	7.32	7.31	5.93	7.38	2.44	8.51	4.64	8.33	7.44	9.93	3.02	7.86	5.74	2.02	0.97	4.46	5.53	2.27	1.38	6	6	-1.28	5	5	1.72	-1.91	21.05	10	4.61	-0.2	0	0	40.11
EBITDA Numbers are in millions	9,781.367	9,387.923	19,576.819	19,947.027	7,977.696	16,785.939	4,685.205	20,674.28	12,059.207	14,618.112	6,263.522	15,985.328	12,013.064	13,853.918	16,723.709	15,943.278	11,983.589	16,635.502	9,573.282	16,037.346	11,575.739	16,198.35	17,702.078	18,031.327	10,739.116	16,584.338	14,097.855	8,193.339	6,524.216	11,633.715	16,474.967	7,583.592	7,088.207	13,546.011	14,315.522	6,568.713	13,378.95	19,355.706	13,010.582	6,337.552	28,486.246	16,894.663	22,095.405	6,415.536	24,302.703	5,592.002	12,928.678
EBITDA Ratio Numbers are in millions	0.128	0.122	0.301	0.231	0.117	0.21	0.071	0.229	0.181	0.204	0.112	0.233	0.18	0.227	0.29	0.24	0.214	0.242	0.149	0.259	0.212	0.261	0.316	0.283	0.237	0.323	0.268	0.219	0.171	0.291	0.381	0.212	0.165	0.282	0.249	0.147	0.292	0.358	0.176	0.106	0.392	0.335	0.447	0.128	0.534	0.143	0.317

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