PT Colorpak Indonesia Tbk (CLPI.JK) - Quarterly Income Statement

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1075 (IDR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
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	0	0
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	-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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

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