PT Colorpak Indonesia Tbk (CLPI.JK)

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1080 (IDR) • At close September 13, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Revenue Numbers are in millions	806,306.85	830,942.438	838,133.85	772,341.731	816,412.756	780,611.849	592,902.02	649,070.715	656,980.777	794,257.177	871,850.147	653,175.401	624,700.541	516,581.828	447,956.186
Cost of Revenue Numbers are in millions	698,190.914	753,040.049	739,929.538	660,279.703	713,942.667	697,501.622	496,914.534	516,754.277	542,733.634	665,817.09	757,912.149	551,960.928	545,655.949	454,572.061	379,802.516
Gross Profit Numbers are in millions	108,115.936	77,902.389	98,204.312	112,062.028	102,470.089	83,110.227	95,987.485	132,316.438	114,247.143	128,440.087	113,937.998	101,214.473	79,044.591	62,009.767	68,153.669
Gross Profit Ratio Numbers are in millions	0.134	0.094	0.117	0.145	0.126	0.106	0.162	0.204	0.174	0.162	0.131	0.155	0.127	0.12	0.152
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9,538.687	10,527.792	9,776.511	8,856.748	8,308.747	10,211.768	12,798.373	33,645.411	34,282.441	34,618.06	31,922.735	23,486.647	22,598.324	17,362.828	16,984.119
Selling & Marketing Expenses Numbers are in millions	9,933.623	8,261.263	9,714.675	11,575.816	12,943.9	11,161.737	10,140.386	12,059.899	12,459.945	12,716.381	7,982.527	6,095.662	6,126.505	5,352.074	5,589.296
SG&A Numbers are in millions	19,472.309	18,789.055	19,491.185	20,432.564	21,252.647	21,373.505	22,938.758	45,705.31	46,742.386	47,334.44	39,905.263	29,582.309	28,724.829	22,714.902	22,573.415
Other Expenses Numbers are in millions	-2,342.204	32,803.106	28,044.283	29,198.741	28,561.853	-1,133.119	-1,235.408	-573.287	-5,445.312	2,536.468	22,000.733	17,314.966	5,769.76	-142.135	-2,044.413
Operating Expenses Numbers are in millions	51,179.426	51,592.16	47,535.468	49,631.305	49,814.5	49,381.676	47,824.003	46,645.061	41,297.074	49,870.908	61,905.995	46,897.275	34,494.589	22,714.902	22,573.415
Operating Income Numbers are in millions	58,791.424	18,042.089	51,294.196	53,176.993	57,337.03	30,617.594	48,413.474	85,671.377	64,023.703	78,569.179	52,032.002	54,317.198	44,550.002	39,294.865	45,580.254
Operating Income Ratio Numbers are in millions	0.073	0.022	0.061	0.069	0.07	0.039	0.082	0.132	0.097	0.099	0.06	0.083	0.071	0.076	0.102
Total Other Income Expenses Net Numbers are in millions	6,490.495	20,533.796	-304.999	-1,283.142	-1,809.816	-1,363.888	3,375.929	-471.415	-12,931.29	-5,970.572	-3,843.529	-5,429.353	-6,472.031	-1,375.749	-1,591.26
Income Before Tax Numbers are in millions	65,281.919	38,575.885	50,989.198	51,893.851	55,527.214	32,364.663	51,539.411	85,199.962	60,018.779	72,598.607	48,188.474	48,887.845	38,077.971	37,919.116	43,988.994
Income Before Tax Ratio Numbers are in millions	0.081	0.046	0.061	0.067	0.068	0.041	0.087	0.131	0.091	0.091	0.055	0.075	0.061	0.073	0.098
Income Tax Expense Numbers are in millions	12,573.561	3,139.296	8,087.645	15,685.836	19,384.172	825.83	11,410.644	21,896.596	18,165.728	12,570.286	24,849.011	15,264.377	10,328.171	9,475.576	13,079.587
Net Income Numbers are in millions	52,688.968	35,432.155	42,876.974	36,218.945	36,137.303	31,537.379	40,127.322	63,292.164	41,858.058	60,030.361	23,348.779	33,623.536	27,746.156	28,441.594	30,909.407
Net Income Ratio Numbers are in millions	0.065	0.043	0.051	0.047	0.044	0.04	0.068	0.098	0.064	0.076	0.027	0.051	0.044	0.055	0.069
EPS Numbers are in millions	172	115.66	139.97	118.23	117.97	102.95	131.53	208.31	132.25	199	75.7	110.14	90.58	92.84	101
EPS Diluted Numbers are in millions	172	115.66	139.97	118.23	117.97	102.95	131.53	208.31	132.25	199	75.7	110.14	90.58	92.84	101
EBITDA Numbers are in millions	72,361.065	20,309.246	56,596.942	58,693.44	61,567.902	36,839.487	54,668.248	89,603.77	66,737.545	78,814.54	55,377.9	55,671.623	44,579.608	40,075.587	48,198.674
EBITDA Ratio Numbers are in millions	0.09	0.024	0.068	0.076	0.075	0.047	0.092	0.138	0.102	0.099	0.064	0.085	0.071	0.078	0.108

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