PT Indonesia Fibreboard Industry Tbk
IDX:IFII.JK
188 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 986,989.742 | 867,146.337 | 714,581.513 | 682,021.211 | 669,713.225 | 608,680.141 | 442,688.502 | 569,554.324 |
| Cost of Revenue
| 726,947.629 | 601,861.829 | 502,322.996 | 478,976.118 | 480,753.768 | 419,094.977 | 332,141.667 | 396,348.726 |
| Gross Profit
| 260,042.113 | 265,284.507 | 212,258.518 | 203,045.093 | 188,959.457 | 189,585.163 | 110,546.834 | 173,205.598 |
| Gross Profit Ratio
| 0.263 | 0.306 | 0.297 | 0.298 | 0.282 | 0.311 | 0.25 | 0.304 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7,536.572 | 7,733.388 | 5,449.509 | 6,362.286 | 10,761.503 | 9,021.425 | 6,884.52 | 5,460.56 |
| Selling & Marketing Expenses
| 100,096.166 | 86,990.171 | 85,229.119 | 70,133.553 | 70,278.009 | 70,628.35 | 63,134.531 | 98,088.729 |
| SG&A
| 126,525.899 | 94,723.559 | 90,678.629 | 76,495.839 | 81,039.513 | 79,649.776 | 70,019.051 | 103,549.289 |
| Other Expenses
| 867.316 | 19,734.621 | 16,827.49 | 16,467.36 | 20,165.407 | 3,890.937 | 1,599.112 | 1,274.604 |
| Operating Expenses
| 126,525.899 | 114,458.18 | 107,506.119 | 92,963.198 | 101,204.92 | 97,518.727 | 88,398.793 | 118,886.335 |
| Operating Income
| 133,516.214 | 127,877.049 | 106,862.502 | 102,553.402 | 92,764.242 | 92,066.437 | 22,148.041 | 54,319.263 |
| Operating Income Ratio
| 0.135 | 0.147 | 0.15 | 0.15 | 0.139 | 0.151 | 0.05 | 0.095 |
| Total Other Income Expenses Net
| -3,699.126 | -3,044.127 | -1,271.441 | -6,396.362 | -15,267.01 | -21,404.493 | -18,354.368 | -19,988.625 |
| Income Before Tax
| 129,817.088 | 124,832.922 | 105,591.061 | 96,157.039 | 77,497.232 | 70,661.944 | 3,793.673 | 34,330.638 |
| Income Before Tax Ratio
| 0.132 | 0.144 | 0.148 | 0.141 | 0.116 | 0.116 | 0.009 | 0.06 |
| Income Tax Expense
| 28,914.102 | 27,714.707 | 23,241.609 | 22,571.189 | 18,231.089 | 10,769.204 | -1,871.929 | -1,451.148 |
| Net Income
| 100,902.986 | 97,118.215 | 82,349.452 | 73,585.85 | 59,266.143 | 59,895.928 | 5,665.718 | 35,781.835 |
| Net Income Ratio
| 0.102 | 0.112 | 0.115 | 0.108 | 0.088 | 0.098 | 0.013 | 0.063 |
| EPS
| 10.72 | 10.32 | 8.75 | 7.82 | 7.49 | 6.36 | 0.6 | 3.8 |
| EPS Diluted
| 10.72 | 10.32 | 8.75 | 7.82 | 7.49 | 6.36 | 0.6 | 3.8 |
| EBITDA
| 284,114.711 | 129,858.247 | 108,714.513 | 104,319.254 | 93,785.011 | 88,944.694 | 24,787.82 | 63,110.723 |
| EBITDA Ratio
| 0.288 | 0.15 | 0.152 | 0.153 | 0.14 | 0.146 | 0.056 | 0.111 |