PT Indonesia Kendaraan Terminal Tbk

IDX:IPCC.JK

680 (IDR) • At close September 19, 2024
Overview | Financials

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

202320222021202020192018201720162015201420132012
Revenue 735,204.94726,573.259516,836.95356,532.157523,218.738521,835.612422,052.835314,335.51247,027.927236,101.588235,234.422263,461.362
Cost of Revenue 412,065.005379,726.574318,589.633280,821.575305,575.085271,837.46215,264.377186,713.149157,101.617156,233.393140,940.10531,071.63
Gross Profit 323,139.935346,846.685198,247.31775,710.582217,643.653249,998.152206,788.458127,622.36189,926.3179,868.19594,294.317232,389.732
Gross Profit Ratio 0.440.4770.3840.2120.4160.4790.490.4060.3640.3380.4010.882
Reseach & Development Expenses 000000000000
General & Administrative Expenses 26,757.43229,792.73118,117.911,656.83818,553.18715,995.65714,239.57900000
Selling & Marketing Expenses 46,241.67001,023.0312,206.343,008.6445,420.02500000
SG&A 72,999.10229,792.73118,117.912,679.86920,759.52719,004.30119,659.60400000
Other Expenses -6,504.57469,396.75469,106.96962,172.38660,471.36845,994.35918,295.453-1,593.3590000
Operating Expenses 79,503.67699,189.48587,224.86974,852.25581,230.89569,703.45241,071.1551,593.3591,195.252408.75108.0640
Operating Income 243,636.259245,056.553113,127.85433,069.246129,094.518180,294.7165,706.415126,029.00288,731.05879,459.44594,186.253232,389.732
Operating Income Ratio 0.3310.3370.2190.0930.2470.3460.3930.4010.3590.3370.40.882
Total Other Income Expenses Net -6,815.829-32,069.717-31,886.868-69,699.3241,123.12140,257.8888,989.4998,082.6746,183.1993,584.782,028.02-23,852.406
Income Before Tax 236,820.43212,986.83681,240.986-36,630.074170,217.639220,552.588174,706.802134,111.67694,914.25783,044.22596,214.273208,537.326
Income Before Tax Ratio 0.3220.2930.157-0.1030.3250.4230.4140.4270.3840.3520.4090.792
Income Tax Expense 45,965.58651,262.06921,184.813-12,856.6334,916.06950,371.77744,551.84735,754.16926,341.75822,787.25225,785.94252,751.922
Net Income 190,854.844161,724.76760,056.173-23,773.444135,301.57170,180.811130,154.95598,357.50768,572.49960,256.97370,428.331155,785.404
Net Income Ratio 0.260.2230.116-0.0670.2590.3260.3080.3130.2780.2550.2990.591
EPS 104.9688.9433.03-13.0774.4193.59130,15530.9168,57060,26070,430155,760
EPS Diluted 104.9688.9433.03-13.0774.4193.59130,15530.9168,57060,26070,430155,760
EBITDA 352,441.27277,333.071137,225.99136,813.117147,931.69184,971.467168,166.582133,423.98192,266.2633,584.782,028.02-23,852.406
EBITDA Ratio 0.4790.3820.2660.1030.2830.3540.3980.4240.3740.0150.009-0.091