PT. Indika Energy Tbk (INDY.JK) - Quarterly Income Statement

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INDY.JK
Financials

1530 (IDR) • At close November 4, 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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	629.404	567.323	728.111	625.51	766.384	906.834	1,201.499	1,194.424	1,108.197	830.79	913.553	867.755	705.682	582.171	538.561	409.742	487.405	641.505	702.801	699.442	679.706	700.728	782.435	733.231	638.17	809.025	404.084	241.646	230.506	222.525	207.523	211.079	161.555	195.075	252.01	226.961	303.979	314.346	324.207	262.213	281.644	241.444	229.184	220.958	227.891	185.36	207.045	208.636	171.82	162.205	181.31	161.847	143.754	88.244	94.799	125.014	111.157	82.101
Cost of Revenue Numbers are in millions	523.451	473.766	615.909	535.671	615.54	707.743	836.968	777.01	700.099	570.021	557.681	599.481	532.648	461.229	498.958	369.729	418.054	536.594	602.094	608.809	561.99	583.082	693.108	559.066	489.243	580.229	367.465	211.801	202.331	194.246	175.395	184.324	152.127	174.684	243.35	212.307	271.243	282.067	290.779	232.458	234.398	190.839	176.964	169.405	180.603	143.324	156.501	152.75	124.351	122.86	136.396	124.434	116.171	73.674	91.047	100.242	91.51	63.095
Gross Profit Numbers are in millions	105.953	93.556	112.201	89.839	150.845	199.091	364.531	417.414	408.098	260.769	355.872	268.274	173.033	120.943	39.603	40.013	69.351	104.911	100.708	90.632	117.716	117.645	89.327	174.165	148.927	228.796	36.618	29.845	28.174	28.279	32.128	26.755	9.428	20.391	8.66	14.654	32.737	32.279	33.429	29.756	47.246	50.605	52.221	51.553	47.288	42.036	50.544	55.886	47.469	39.345	44.914	37.413	27.583	14.57	3.752	24.772	19.648	19.006
Gross Profit Ratio Numbers are in millions	0.168	0.165	0.154	0.144	0.197	0.22	0.303	0.349	0.368	0.314	0.39	0.309	0.245	0.208	0.074	0.098	0.142	0.164	0.143	0.13	0.173	0.168	0.114	0.238	0.233	0.283	0.091	0.124	0.122	0.127	0.155	0.127	0.058	0.105	0.034	0.065	0.108	0.103	0.103	0.113	0.168	0.21	0.228	0.233	0.208	0.227	0.244	0.268	0.276	0.243	0.248	0.231	0.192	0.165	0.04	0.198	0.177	0.231
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	-4.487	4.487	0	0	1.141	1.89	0	0	1.847	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	14.284	15.277	42.841	32.876	18.186	3.944	12.706	4.576	5.998	1.739	2.641	6.586	2.239	1.732	7.649	1.675	1.431	2.142	3.304	1.38	2.409	2.525	2.966	3.242	1.602	1.085	3.023	1.428	9.503	5.639	2.061	0.32	1.216	0.529	1.995	1.367	2.712	1.278	7.51	1.424	4.362	1.88	8.176	0.289	4.296	3.604	7.185	1.342	0	0	0	0	0	0	-0.028	0	0	0
Selling & Marketing Expenses Numbers are in millions	9.821	10.6	7.607	0.908	25.667	22.122	45.251	30.574	26	19.461	24.733	16.261	14.982	11.488	11.657	8.307	12.858	13.33	15.37	9.523	17.662	13.853	14.568	11.949	15.828	13.945	10.28	0.064	7.46	5.639	4.541	5.022	4.155	2.923	7.465	2.563	5.931	3.548	-0.657	7.252	2.966	4.336	-2.059	6.606	5.846	2.098	11.165	1.183	0	0	0	0	0	0	0.875	0	0	0
SG&A Numbers are in millions	24.105	25.877	50.448	33.784	43.853	26.066	57.957	35.15	31.999	21.2	27.374	22.847	17.221	13.22	19.307	9.982	14.289	15.472	18.674	10.904	20.07	16.377	17.535	15.191	17.43	15.03	13.303	1.492	9.503	5.639	6.602	5.343	5.371	3.452	9.46	3.93	8.642	4.826	6.853	8.677	7.328	6.216	6.117	6.895	10.142	5.702	18.35	2.525	0	0	0	0	0	0	0.847	0	0	0
Other Expenses Numbers are in millions	0.936	-1.997	-7.069	6.25	-0.973	57.995	103.729	58.648	56.881	54.71	-10.935	-44.412	9.353	-5.264	21.726	-15.538	6.416	-6.699	11.315	-8.016	-9.898	2.569	5.46	-0.4	-0.882	-2.996	12.933	-5.993	-2.349	-3.16	-7.758	-1.562	-2.382	-1.389	-17.66	0.958	0.23	2.056	0.135	0.617	0.593	0.62	-1.158	0.677	-2.517	0.436	38.379	-11.672	-20.618	-1.585	-11.185	31.552	33.802	22.479	-2.535	21.787	20.939	18.928
Operating Expenses Numbers are in millions	45.38	38.505	66.988	54.176	73.086	84.062	161.686	93.798	88.879	75.91	76.079	69.359	75.692	69.988	77.501	50.909	81.285	70.075	71.795	64.248	71.534	70.003	72.09	71.122	67.625	66.368	45.28	16.251	24.919	21.56	60.263	31.034	27.09	33.206	34.406	33.384	43.275	33.706	30.096	42.452	52.478	47.249	70.627	44.818	53.58	43.55	242.211	13.976	-91.161	29.808	18.444	31.552	33.802	22.479	12.734	21.787	20.939	18.928
Operating Income Numbers are in millions	63.004	57.903	42.03	47.373	89.573	125.707	210.924	329.518	323.197	177.199	220.004	198.914	97.341	50.954	-37.898	-10.895	-11.934	34.836	28.913	26.385	46.182	47.643	17.237	103.043	81.302	162.428	-8.662	13.594	3.255	6.719	-28.135	-4.28	-17.662	-12.815	-25.746	-18.73	-10.539	-1.427	3.332	-12.696	-5.232	3.356	-18.406	6.736	-6.292	-1.514	-191.667	41.91	138.63	9.537	26.47	5.861	-6.219	-7.908	-8.982	2.985	-1.291	0.079
Operating Income Ratio Numbers are in millions	0.1	0.102	0.058	0.076	0.117	0.139	0.176	0.276	0.292	0.213	0.241	0.229	0.138	0.088	-0.07	-0.027	-0.024	0.054	0.041	0.038	0.068	0.068	0.022	0.141	0.127	0.201	-0.021	0.056	0.014	0.03	-0.136	-0.02	-0.109	-0.066	-0.102	-0.083	-0.035	-0.005	0.01	-0.048	-0.019	0.014	-0.08	0.03	-0.028	-0.008	-0.926	0.201	0.807	0.059	0.146	0.036	-0.043	-0.09	-0.095	0.024	-0.012	0.001
Total Other Income Expenses Net Numbers are in millions	-34.053	-16.885	-8.349	-20.896	-18.66	-18.347	38.169	-21.957	-24.979	-21.733	33.047	-51.58	-19.372	-27.201	-11.997	-27.566	17.919	-51.642	-28.248	-32.89	-22.134	-11.716	-30.327	-18.895	-26.549	-23.162	229.796	19.56	21.943	13.91	-55.948	8.187	-6.481	2.126	-36.955	-1.509	-7.464	14.495	-7.919	-3.054	7.779	12.13	-22.859	-7.485	-9.526	16.805	187.574	-37.077	-110.233	66.732	19.621	19.112	49.701	41.471	9.286	38.278	24.452	34.851
Income Before Tax Numbers are in millions	27.456	41.018	33.681	26.477	70.912	107.36	249.092	307.561	298.218	155.465	253.051	147.335	77.969	23.753	-49.894	-38.462	5.985	-16.806	0.665	-6.505	24.048	35.927	-13.091	84.148	54.753	139.266	221.134	33.154	25.199	20.629	-84.083	3.908	-24.143	-10.689	-62.701	-20.239	-18.003	13.068	-4.587	-15.751	2.547	15.486	-41.265	-0.75	-15.818	15.291	-4.093	4.833	28.397	76.269	46.091	24.973	43.482	33.563	0.304	41.263	23.161	34.93
Income Before Tax Ratio Numbers are in millions	0.044	0.072	0.046	0.042	0.093	0.118	0.207	0.257	0.269	0.187	0.277	0.17	0.11	0.041	-0.093	-0.094	0.012	-0.026	0.001	-0.009	0.035	0.051	-0.017	0.115	0.086	0.172	0.547	0.137	0.109	0.093	-0.405	0.019	-0.149	-0.055	-0.249	-0.089	-0.059	0.042	-0.014	-0.06	0.009	0.064	-0.18	-0.003	-0.069	0.082	-0.02	0.023	0.165	0.47	0.254	0.154	0.302	0.38	0.003	0.33	0.208	0.425
Income Tax Expense Numbers are in millions	20.279	14.13	25.17	11.045	23.062	28.111	124.808	149.609	154.604	70.54	135.32	86.506	45.935	26.929	8.589	-9.232	3.986	0.927	5.13	8.044	18.495	17.472	19.202	40.485	33.801	73.727	-24.463	4.25	-1.713	0.41	-7.381	0.252	-1.033	-2.615	-20.409	4.13	3.191	2.061	15.993	5.527	1.125	5.55	5.142	4.074	-0.554	2.595	8.553	-6.868	-1.294	17.807	1.406	5.289	5.907	3.008	1.954	5.635	3.852	2.837
Net Income Numbers are in millions	0.897	20.114	25.844	4.032	30.882	79.249	114.278	137.747	125.609	75.042	63.672	-17.959	21.368	-9.362	-65.039	-30.588	-0.892	-21.024	-9.545	-21.281	0.966	11.7	-32.1	35.851	17.949	58.367	254.058	30.136	29.157	22.066	-51.277	6.177	-17.639	-4.855	-19.146	-17.579	-19.487	11.625	-17.815	-18.197	0.437	8.06	-46.918	-7.632	-17.092	9.155	-11.349	0.375	29.368	50.286	36.279	18.243	37.665	30.441	-2.075	35.736	19.103	32.004
Net Income Ratio Numbers are in millions	0.001	0.035	0.035	0.006	0.04	0.087	0.095	0.115	0.113	0.09	0.07	-0.021	0.03	-0.016	-0.121	-0.075	-0.002	-0.033	-0.014	-0.03	0.001	0.017	-0.041	0.049	0.028	0.072	0.629	0.125	0.126	0.099	-0.247	0.029	-0.109	-0.025	-0.076	-0.077	-0.064	0.037	-0.055	-0.069	0.002	0.033	-0.205	-0.035	-0.075	0.049	-0.055	0.002	0.171	0.31	0.2	0.113	0.262	0.345	-0.022	0.286	0.172	0.39
EPS Numbers are in millions	0	0.004	0.005	0.001	0.006	0.015	0.022	0.027	0.024	0.014	0.023	-0.004	0.004	-0.002	-0.013	-0.006	-0	-0.004	-0.002	-0.004	0	0.002	-0.006	0.007	0.003	0.011	0.049	0.006	0.006	0.004	-0.01	0.001	-0.003	-0.001	-0.004	-0.003	-0.004	0.002	-0.003	-0.004	0	0.002	-0.009	-0.002	-0.003	0.002	-0.002	0	0.006	0.01	0.007	0.004	0.007	0.006	-0	0.007	0.004	0.006
EPS Diluted Numbers are in millions	0	0.004	0.005	0.001	0.006	0.015	0.022	0.026	0.024	0.014	0.023	-0.004	0.004	-0.002	-0.013	-0.006	-0	-0.004	-0.002	-0.004	0	0.002	-0.006	0.007	0.003	0.011	0.049	0.006	0.006	0.004	-0.01	0.001	-0.003	-0.001	-0.004	-0.003	-0.004	0.002	-0.003	-0.004	0	0.002	-0.009	-0.002	-0.003	0.002	-0.002	0	0.006	0.01	0.007	0.004	0.007	0.006	-0	0.007	0.004	0.006
EBITDA Numbers are in millions	57.178	61.321	44.288	49.118	95.126	160.655	249.428	365.006	357.817	212.346	307.633	199.13	149.457	86.108	14.821	11.717	58.722	40.853	79.836	52.389	80.744	93.435	65.933	141.518	118.213	197.615	-56.98	48.278	42.951	36.405	-20.223	25.457	-1.201	13.123	-17.518	13.195	10.731	41.143	26.416	11.491	32.998	45.89	-13.749	42.324	34.709	52.36	19.579	47.232	138.63	-2.896	-132.801	165.132	-6.219	-7.908	-146.315	140.453	-1.291	0.079
EBITDA Ratio Numbers are in millions	0.091	0.108	0.061	0.079	0.124	0.177	0.208	0.306	0.323	0.256	0.337	0.229	0.212	0.148	0.028	0.029	0.12	0.064	0.114	0.075	0.119	0.133	0.084	0.193	0.185	0.244	-0.141	0.2	0.186	0.164	-0.097	0.121	-0.007	0.067	-0.07	0.058	0.035	0.131	0.081	0.044	0.117	0.19	-0.06	0.192	0.152	0.282	0.095	0.226	0.807	-0.018	-0.732	1.02	-0.043	-0.09	-1.543	1.124	-0.012	0.001

PT. Indika Energy Tbk

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