PT Indospring Tbk (INDS.JK) - Quarterly Income Statement

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INDS.JK
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298 (IDR) • At close September 20, 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	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	746,078.842	1,610,814.376	865,085.295	965,131.599	938,497.599	1,033,848.729	987,121.98	971,481.604	906,810.498	776,801.712	754,609.898	715,540.139	593,654.052	580,013.737	462,823.124	354,304.164	285,931.06	523,132.216	528,640.289	557,353.792	432,591.173	572,906.461	666,944.376	625,066.605	535,367.621	572,683.626	538,246.753	546,924.964	420,973.351	461,837.835	414,204.352	376,573.253	405,354.893	440,904.293	454,824.343	402,649.659	376,114.572	425,917.065	490,831.53	435,974.126	480,582.271	459,589.334	465,835.265	397,730.331	430,305.226	408,576.276	371,217.041	340,773.618	398,990.208	366,006.835
Cost of Revenue Numbers are in millions	654,174.566	1,384,758.058	756,734.306	782,260.289	764,655.804	862,010.824	798,222.029	806,997.485	793,646.282	652,376.687	629,324.312	557,612.444	464,576.192	475,050.355	376,779.057	311,520.429	242,816.506	433,759.186	439,401.945	485,756.677	371,830.194	484,359.967	583,721.326	522,473.028	440,818.487	490,184.327	435,673.291	422,028.837	343,854.442	384,910.26	357,937.063	312,928.876	335,905.3	376,312.917	402,132.742	365,695.837	331,484.375	375,680.527	405,802.612	371,847.33	398,765.629	371,947.818	374,339.842	320,946.118	342,433.333	339,343.093	310,833.132	280,171.917	291,576.023	300,007.512
Gross Profit Numbers are in millions	91,904.276	226,056.318	108,350.989	182,871.31	173,841.795	171,837.905	188,899.951	164,484.119	113,164.216	124,425.025	125,285.586	157,927.695	129,077.86	104,963.382	86,044.067	42,783.734	43,114.554	89,373.03	89,238.344	71,597.115	60,760.979	88,546.494	83,223.05	102,593.577	94,549.134	82,499.299	102,573.461	124,896.126	77,118.909	76,927.575	56,267.289	63,644.376	69,449.593	64,591.376	52,691.601	36,953.822	44,630.198	50,236.538	85,028.918	64,126.795	81,816.642	87,641.516	91,495.423	76,784.213	87,871.894	69,233.184	60,383.909	60,601.701	107,414.184	65,999.323
Gross Profit Ratio Numbers are in millions	0.123	0.14	0.125	0.189	0.185	0.166	0.191	0.169	0.125	0.16	0.166	0.221	0.217	0.181	0.186	0.121	0.151	0.171	0.169	0.128	0.14	0.155	0.125	0.164	0.177	0.144	0.191	0.228	0.183	0.167	0.136	0.169	0.171	0.146	0.116	0.092	0.119	0.118	0.173	0.147	0.17	0.191	0.196	0.193	0.204	0.169	0.163	0.178	0.269	0.18
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	0
General & Administrative Expenses Numbers are in millions	33,811.931	76,002.912	148,498.239	4,482.418	6,938.524	8,833.252	5,860.328	5,404.37	8,744.811	3,070.393	1,628.47	3,559.287	4,044.464	3,600.453	2,465.577	3,551.29	3,394.571	4,088.603	1,520.69	4,339.115	5,037.732	4,767.565	3,487.354	3,744.704	3,880.822	4,224.097	4,493.994	1,984.97	3,098.586	3,617.937	80,956.898	2,328.663	5,118.759	3,039.041	2,783.634	2,049.97	2,397.445	4,371.55	1,797.74	3,166.11	2,788.853	3,355.48	4,340.067	3,536.382	2,656.7	2,452.999	3,407.624	2,966.701	2,761.375	1,950.656
Selling & Marketing Expenses Numbers are in millions	33,693.239	109,347.889	43,032.176	36,220.652	43,929.656	44,431.32	50,069.44	45,852.326	56,138.5	50,512.264	66,509.159	50,482.015	38,945.442	30,007.69	20,656.903	16,219.897	11,291.24	31,689.943	19,346.234	22,059.017	6,218.779	41,963.002	25,866.639	25,883.471	17,944.251	40,270.252	14,371.377	35,555.718	16,312.652	26,694.574	29,530.426	13,672.782	14,521.35	15,935.929	13,351.836	9,950.176	10,712.665	15,535.78	16,403.781	14,023.327	14,502.903	15,711.838	26,528.343	11,569.323	13,932.065	9,389.843	7,305.778	7,079.814	9,737.519	6,888.829
SG&A Numbers are in millions	62,790.962	185,350.802	108,188.424	40,703.07	50,868.181	53,264.571	55,929.769	51,256.696	64,883.311	53,582.657	68,137.629	54,041.302	42,989.906	33,608.143	23,122.479	19,771.187	14,685.811	35,778.545	20,866.923	26,398.131	11,256.511	46,730.567	29,353.993	29,628.174	21,825.073	44,494.349	18,865.372	37,540.687	19,411.239	30,312.511	110,487.324	16,001.446	19,640.108	18,974.97	16,135.47	12,000.146	13,110.111	19,907.33	18,201.521	17,189.437	17,291.756	19,067.318	30,868.41	15,105.705	16,588.765	11,842.841	10,713.402	10,046.515	12,498.894	8,839.484
Other Expenses Numbers are in millions	-1,731.308	737.655	-6,270.932	702.567	703.085	23,099.025	17,146.819	9,984.178	8,481.25	21,179.448	1,241.344	241.91	597.126	590.459	949.477	255.607	872.226	352.226	960.908	551.125	621.864	296.364	1,003.114	631.802	573.813	322.294	565.469	864.469	121.959	496.423	574.516	771.829	332.034	545.648	509.23	870.998	-77.5	247.5	245.625	415.268	195.982	124.375	173.271	185.092	225.21	25.21	131.21	125.21	219.21	25.21
Operating Expenses Numbers are in millions	64,522.271	163,669.71	114,459.356	64,911.878	90,075.743	76,363.596	73,076.587	61,240.873	73,364.561	74,762.105	87,661.228	80,541.688	63,719.502	50,786.651	48,487.328	40,045.376	40,579.425	54,655.874	53,644.527	45,399.467	56,859.979	49,346.829	64,840.519	49,876.926	62,817.397	52,552.725	51,087.511	62,070.305	41,642.349	48,411.021	41,201.984	38,703.573	39,936.48	33,292.015	38,444.968	32,550.627	31,900.668	38,115.946	44,479.952	34,947.377	26,809.472	32,982.506	49,733.282	22,063.411	28,218.183	20,745.104	7,436.545	14,638.048	28,812.844	17,858.911
Operating Income Numbers are in millions	27,382.005	61,987.355	-6,108.368	111,531.848	78,290.001	90,704.038	126,667.764	103,094.053	41,852.61	47,716.384	21,549.984	74,946.018	63,281.385	62,008.428	23,177.793	14,042.697	-20,677.693	54,790.149	77,760.251	22,016.146	478.384	29,667.265	644.31	66,751.529	44,438.503	36,405.63	43,114.547	61,750.565	33,515.789	26,325.523	18,005.954	23,351.472	23,228.645	25,758.521	19,783.246	1,084.041	9,271.674	11,921.406	39,470.173	32,164.966	110,797.275	32.18	40,500.182	44,255.789	69,740.892	49,929.433	49,502.314	42,803.359	73,822.484	46,743.599
Operating Income Ratio Numbers are in millions	0.037	0.038	-0.007	0.116	0.083	0.088	0.128	0.106	0.046	0.061	0.029	0.105	0.107	0.107	0.05	0.04	-0.072	0.105	0.147	0.04	0.001	0.052	0.001	0.107	0.083	0.064	0.08	0.113	0.08	0.057	0.043	0.062	0.057	0.058	0.043	0.003	0.025	0.028	0.08	0.074	0.231	0	0.087	0.111	0.162	0.122	0.133	0.126	0.185	0.128
Total Other Income Expenses Net Numbers are in millions	8,298.928	-12,110.706	-550.134	-6,499.965	-6,914.893	-7,611.104	-7,046.675	-6,315.64	-5,092.944	-3,797.227	-18,784.695	-4,460.27	-478.137	-509.544	719.461	3,503.883	-258.877	19.029	-471.946	57.507	284.773	278.493	-5,211.077	-404.581	119.56	-178.971	-239.834	-841.359	-699.865	-2,584.511	-6,005.373	-6,990.492	-8,169.254	-9,039.357	-9,612.483	-10,430.203	-9,584.581	-7,704.453	-5,984.953	-5,275.258	-6,497.735	-6,268.487	-1,412.567	-4,554.104	-6,664.649	-7,214.918	-8,040.177	-8,163.779	-7,921.942	-7,947.614
Income Before Tax Numbers are in millions	35,680.933	49,876.649	-6,658.501	105,031.883	71,375.107	83,092.934	119,621.089	96,778.412	36,759.666	43,919.157	19,001.338	70,485.747	62,803.248	61,498.884	23,897.254	17,546.58	-20,936.57	54,809.177	77,288.305	22,073.653	763.157	29,945.757	851.1	66,346.947	44,558.063	36,226.659	42,874.713	60,909.206	32,815.923	23,741.012	12,000.582	16,360.98	15,059.391	16,719.163	10,170.764	-9,940.604	-312.906	4,216.953	33,485.219	26,889.708	52,762.552	54,402.703	39,087.615	39,701.685	63,076.242	42,714.515	41,462.137	34,639.58	65,900.542	38,795.985
Income Before Tax Ratio Numbers are in millions	0.048	0.031	-0.008	0.109	0.076	0.08	0.121	0.1	0.041	0.057	0.025	0.099	0.106	0.106	0.052	0.05	-0.073	0.105	0.146	0.04	0.002	0.052	0.001	0.106	0.083	0.063	0.08	0.111	0.078	0.051	0.029	0.043	0.037	0.038	0.022	-0.025	-0.001	0.01	0.068	0.062	0.11	0.118	0.084	0.1	0.147	0.105	0.112	0.102	0.165	0.106
Income Tax Expense Numbers are in millions	7,921.764	16,604.787	553.605	23,168.439	19,502.031	19,096.066	28,764.94	21,367.424	8,196.056	10,207.64	5,000.827	15,674.528	21,801.081	13,113.053	286.547	8,806.477	-4,210.817	11,683.223	16,035.787	5,248.739	0.193	7,320.592	791.765	16,302.937	12,023.399	8,177.784	18,457.633	14,423.548	7,324.562	6,495.572	8,415.857	-3,712.296	2,684.073	3,196.114	4,551.352	-1,483.635	-2,150.012	1,282.682	8,924.81	6,212.008	12,295.477	12,450.537	8,356.009	5,473.026	12,501.163	10,641.411	10,339.379	8,490.406	18,295.469	9,604.706
Net Income Numbers are in millions	26,292.855	29,895.362	-7,653.885	80,271.981	49,931.519	60,379.769	81,959.289	73,433.34	28,563.61	33,679.794	14,451.976	54,821.153	40,972.002	48,361.619	23,670.026	8,862.792	-16,723.734	43,112.314	60,413.885	16,781.321	793.72	22,646.953	69.517	50,111.412	32,766.051	28,117.915	24,182.681	46,541.429	25,582.424	17,333.007	3,845.031	20,083.822	12,363.695	13,455.851	5,614.873	-8,662.622	1,427.192	2,563.956	24,342.016	20,382.098	40,235.26	41,709.221	30,713.796	33,590.139	50,020.335	31,975.792	30,790.167	25,744.566	47,566.442	29,079.991
Net Income Ratio Numbers are in millions	0.035	0.019	-0.009	0.083	0.053	0.058	0.083	0.076	0.031	0.043	0.019	0.077	0.069	0.083	0.051	0.025	-0.058	0.082	0.114	0.03	0.002	0.04	0	0.08	0.061	0.049	0.045	0.085	0.061	0.038	0.009	0.053	0.031	0.031	0.012	-0.022	0.004	0.006	0.05	0.047	0.084	0.091	0.066	0.084	0.116	0.078	0.083	0.076	0.119	0.079
EPS Numbers are in millions	40.07	45.57	-11.66	122.32	76.09	92.01	124.89	111.9	43.53	51.32	21.33	83.54	62.43	73.69	36.07	13.51	-25.48	65.69	92.06	25.57	1.21	34.51	0.11	76.36	49.93	42.85	36.85	70.92	38.98	26.41	5.86	30.6	18.84	20.5	8.56	-13.2	2.17	3.91	37.09	31.06	61.31	63.56	46.8	51.18	93.5	81.21	57.55	48.12	88.91	54.36
EPS Diluted Numbers are in millions	40.07	45.57	-11.66	122.32	76.09	92.01	124.89	111.9	43.53	51.32	21.33	83.54	62.43	73.69	36.07	13.51	-25.48	65.69	92.06	25.57	1.21	34.51	0.11	76.36	49.93	42.85	36.85	70.92	38.98	26.41	5.86	30.6	18.84	20.5	8.56	-13.2	2.17	3.91	37.09	31.06	61.31	63.56	46.8	51.18	93.5	81.21	57.55	48.12	88.91	54.36
EBITDA Numbers are in millions	60,534.083	93,420.19	28,862.002	123,587.512	80,586.975	92,963.347	126,421.698	107,861.611	45,033.593	51,231.342	39,488.805	76,705.298	65,333.537	64,249.209	26,673.175	16,317.008	-18,409.203	57,246.111	78,924.07	25,130.58	1,219.532	30,621.404	9,490.793	71,648.576	49,868.892	41,337.889	62,894.65	66,177.31	36,268.845	28,462.861	17,828.259	25,368.379	25,184.178	27,578.801	25,030.987	2,367.21	10,563.547	13,317.021	44,073.546	35,698.348	61,017.998	62,272.815	44,980.391	49,170.089	72,404.019	51,642.542	57,665.479	43,823.968	74,912.591	47,980.247
EBITDA Ratio Numbers are in millions	0.081	0.058	0.033	0.128	0.086	0.09	0.128	0.111	0.05	0.066	0.052	0.107	0.11	0.111	0.058	0.046	-0.064	0.109	0.149	0.045	0.003	0.053	0.014	0.115	0.093	0.072	0.117	0.121	0.086	0.062	0.043	0.067	0.062	0.063	0.055	0.006	0.028	0.031	0.09	0.082	0.127	0.135	0.097	0.124	0.168	0.126	0.155	0.129	0.188	0.131

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