PT Indonesia Kendaraan Terminal Tbk
IDX:IPCC.JK
720 (IDR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 735,204.94 | 726,573.259 | 516,836.95 | 356,532.157 | 523,218.738 | 521,835.612 | 422,052.835 | 314,335.51 | 247,027.927 | 236,101.588 | 235,234.422 | 263,461.362 |
| Cost of Revenue
| 412,065.005 | 379,726.574 | 318,589.633 | 280,821.575 | 305,575.085 | 271,837.46 | 215,264.377 | 186,713.149 | 157,101.617 | 156,233.393 | 140,940.105 | 31,071.63 |
| Gross Profit
| 323,139.935 | 346,846.685 | 198,247.317 | 75,710.582 | 217,643.653 | 249,998.152 | 206,788.458 | 127,622.361 | 89,926.31 | 79,868.195 | 94,294.317 | 232,389.732 |
| Gross Profit Ratio
| 0.44 | 0.477 | 0.384 | 0.212 | 0.416 | 0.479 | 0.49 | 0.406 | 0.364 | 0.338 | 0.401 | 0.882 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 26,757.432 | 29,792.731 | 18,117.9 | 11,656.838 | 18,553.187 | 15,995.657 | 14,239.579 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 46,241.67 | 0 | 0 | 1,023.031 | 2,206.34 | 3,008.644 | 5,420.025 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 72,999.102 | 29,792.731 | 18,117.9 | 12,679.869 | 20,759.527 | 19,004.301 | 19,659.604 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -6,504.574 | 69,396.754 | 69,106.969 | 62,172.386 | 60,471.368 | 45,994.359 | 18,295.453 | -1,593.359 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 79,503.676 | 99,189.485 | 87,224.869 | 74,852.255 | 81,230.895 | 69,703.452 | 41,071.155 | 1,593.359 | 1,195.252 | 408.75 | 108.064 | 0 |
| Operating Income
| 243,636.259 | 245,056.553 | 113,127.854 | 33,069.246 | 129,094.518 | 180,294.7 | 165,706.415 | 126,029.002 | 88,731.058 | 79,459.445 | 94,186.253 | 232,389.732 |
| Operating Income Ratio
| 0.331 | 0.337 | 0.219 | 0.093 | 0.247 | 0.346 | 0.393 | 0.401 | 0.359 | 0.337 | 0.4 | 0.882 |
| Total Other Income Expenses Net
| -6,815.829 | -32,069.717 | -31,886.868 | -69,699.32 | 41,123.121 | 40,257.888 | 8,989.499 | 8,082.674 | 6,183.199 | 3,584.78 | 2,028.02 | -23,852.406 |
| Income Before Tax
| 236,820.43 | 212,986.836 | 81,240.986 | -36,630.074 | 170,217.639 | 220,552.588 | 174,706.802 | 134,111.676 | 94,914.257 | 83,044.225 | 96,214.273 | 208,537.326 |
| Income Before Tax Ratio
| 0.322 | 0.293 | 0.157 | -0.103 | 0.325 | 0.423 | 0.414 | 0.427 | 0.384 | 0.352 | 0.409 | 0.792 |
| Income Tax Expense
| 45,965.586 | 51,262.069 | 21,184.813 | -12,856.63 | 34,916.069 | 50,371.777 | 44,551.847 | 35,754.169 | 26,341.758 | 22,787.252 | 25,785.942 | 52,751.922 |
| Net Income
| 190,854.844 | 161,724.767 | 60,056.173 | -23,773.444 | 135,301.57 | 170,180.811 | 130,154.955 | 98,357.507 | 68,572.499 | 60,256.973 | 70,428.331 | 155,785.404 |
| Net Income Ratio
| 0.26 | 0.223 | 0.116 | -0.067 | 0.259 | 0.326 | 0.308 | 0.313 | 0.278 | 0.255 | 0.299 | 0.591 |
| EPS
| 104.96 | 88.94 | 33.03 | -13.07 | 74.41 | 93.59 | 130,155 | 30.91 | 68,570 | 60,260 | 70,430 | 155,760 |
| EPS Diluted
| 104.96 | 88.94 | 33.03 | -13.07 | 74.41 | 93.59 | 130,155 | 30.91 | 68,570 | 60,260 | 70,430 | 155,760 |
| EBITDA
| 352,441.27 | 277,333.071 | 137,225.991 | 36,813.117 | 147,931.69 | 184,971.467 | 168,166.582 | 133,423.981 | 92,266.263 | 3,584.78 | 2,028.02 | -23,852.406 |
| EBITDA Ratio
| 0.479 | 0.382 | 0.266 | 0.103 | 0.283 | 0.354 | 0.398 | 0.424 | 0.374 | 0.015 | 0.009 | -0.091 |