PT Indonesia Kendaraan Terminal Tbk (IPCC.JK)

Home
IPCC.JK
Financials

720 (IDR) • At close November 5, 2024

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	225,562.144	184,623.863	175,637.819	187,042.816	181,201.9	175,808.476	191,151.748	218,233.269	206,003.408	152,290.457	150,046.125	169,064.709	114,487.473	113,360.881	119,923.887	107,299.312	73,549.243	51,754.809	123,928.793	163,698.876	130,822.493	111,287.459	117,409.91	138,032.819	133,529.611	135,146.39	115,126.792	120,265.218	106,123.88	97,831.869	97,831.869
Cost of Revenue Numbers are in millions	119,306.14	119,763.231	106,814.003	120,817.21	93,995.861	101,947.653	92,250.255	115,726.285	90,996.591	101,220.084	71,783.614	106,442.332	60,323.582	74,794.111	77,029.608	98,901.675	52,873.062	60,254.01	68,792.828	111,693.703	88,591.374	56,277.143	49,012.865	108,973.878	56,884.884	53,134.755	52,843.943	91,174.983	27,588.084	48,779.678	48,779.678
Gross Profit Numbers are in millions	106,256.004	64,860.632	68,823.816	66,225.606	87,206.039	73,860.823	98,901.493	102,506.984	115,006.817	51,070.373	78,262.511	62,622.377	54,163.891	38,566.77	42,894.279	8,397.637	20,676.181	-8,499.201	55,135.965	52,005.173	42,231.119	55,010.316	68,397.045	29,058.941	76,644.727	82,011.635	62,282.849	29,090.235	78,535.796	49,052.191	49,052.191
Gross Profit Ratio Numbers are in millions	0.471	0.351	0.392	0.354	0.481	0.42	0.517	0.47	0.558	0.335	0.522	0.37	0.473	0.34	0.358	0.078	0.281	-0.164	0.445	0.318	0.323	0.494	0.583	0.211	0.574	0.607	0.541	0.242	0.74	0.501	0.501
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
General & Administrative Expenses Numbers are in millions	0	3,421.181	16,372.249	8,904.601	9,311.955	3,837.951	4,702.925	10,699.739	9,400.318	5,719.039	3,973.635	10,278.416	2,571.893	2,670.462	2,597.129	-8,324.11	15,349.233	2,804.581	1,827.134	8,897.704	3,881.065	2,834.892	2,939.526	6,771.668	2,500.606	2,927.39	3,795.993	4,537.298	4,933.769	6,894.955	6,894.955
Selling & Marketing Expenses Numbers are in millions	0	662.425	-4,111.498	16,298.352	-483.338	314.565	199.533	-45.5	0	-37.393	82.893	-483.41	319.393	72.91	91.107	533.528	257.503	80.477	151.523	674.713	715.747	478.175	337.705	1,055.573	855.489	327.954	769.628	3,271.926	-561.914	1,355.007	1,355.007
SG&A Numbers are in millions	18,245.027	8,304.688	17,275.838	25,202.953	8,828.617	4,152.516	4,902.458	10,654.239	9,400.318	5,681.646	4,056.528	9,795.006	2,891.286	2,743.372	2,688.236	-7,790.582	15,606.736	2,885.058	1,978.657	9,572.417	4,596.812	3,313.067	3,277.231	7,827.241	3,356.095	3,255.344	4,565.621	7,809.224	4,371.855	9,186.881	9,186.881
Other Expenses Numbers are in millions	-1,917.798	-1,788.607	-2,176.125	1,235.682	-133.477	28,020.537	27,466.968	17,324.132	15,740.9	15,178.742	21,152.98	-46,185.621	75,442.98	13,467.365	24,288.82	-41,480.746	62,948.192	13,232.061	24,644.495	14,352.232	17,160.18	15,194.528	9,747.541	10,393.072	18,188.275	8,513.9	8,899.112	-8,999.735	13,826.943	0	0
Operating Expenses Numbers are in millions	20,162.825	10,093.295	19,451.963	23,967.271	6,544.371	32,173.053	32,369.426	27,978.371	25,141.218	20,860.388	25,209.508	-36,390.615	79,360.696	16,812.683	27,442.105	-47,878.09	79,250.608	16,281.489	27,198.248	25,553.492	22,189.478	19,800.616	13,687.309	20,402.15	23,017.922	12,571.358	13,712.022	74.81	18,991.526	10,473.385	10,473.385
Operating Income Numbers are in millions	86,093.179	54,767.337	49,371.853	42,258.335	80,661.667	41,687.771	66,532.066	74,474.524	89,558.55	38,304.903	53,053.005	101,118.399	-25,196.805	21,746.807	15,459.453	37,695.865	-58,574.427	-24,780.691	27,937.718	19,133.443	20,041.639	35,209.701	54,709.735	8,656.791	53,626.805	69,440.276	48,570.828	29,004.54	59,544.264	38,578.806	38,578.806
Operating Income Ratio Numbers are in millions	0.382	0.297	0.281	0.226	0.445	0.237	0.348	0.341	0.435	0.252	0.354	0.598	-0.22	0.192	0.129	0.351	-0.796	-0.479	0.225	0.117	0.153	0.316	0.466	0.063	0.402	0.514	0.422	0.241	0.561	0.394	0.394
Total Other Income Expenses Net Numbers are in millions	1,608.469	-1,716.612	-2,775.936	15,833.122	-156.313	-7,425.888	-2,570.33	-5,429.244	-8,714.201	-19,290.371	-8,970.33	48,141.852	32,172.903	-21,663.231	5,745.311	-62,458.605	29,651.289	-2,405.192	-2,275.893	1,081.267	10,549.092	11,448.889	10,725.633	20,576.514	16,066.038	1,185.925	2,429.411	3,530.126	2,620.182	1,419.594	1,419.594
Income Before Tax Numbers are in millions	87,701.648	53,050.725	46,595.917	58,091.457	80,505.354	34,261.883	63,961.736	69,045.28	80,844.349	19,014.532	44,082.675	52,976.547	6,976.098	90.856	21,197.485	-6,182.878	-28,923.138	-27,185.882	25,661.824	27,532.948	30,590.733	46,658.589	65,435.369	29,233.305	69,692.843	70,626.202	51,000.238	32,545.551	62,164.452	39,998.4	39,998.4
Income Before Tax Ratio Numbers are in millions	0.389	0.287	0.265	0.311	0.444	0.195	0.335	0.316	0.392	0.125	0.294	0.313	0.061	0.001	0.177	-0.058	-0.393	-0.525	0.207	0.168	0.234	0.419	0.557	0.212	0.522	0.523	0.443	0.271	0.586	0.409	0.409
Income Tax Expense Numbers are in millions	20,365.076	10,750.866	8,208.12	9,179.55	17,479.906	-2,321.61	21,627.74	16,216.038	17,364.633	8,862.947	8,818.451	9,516.728	5,212.176	3,149.71	3,306.199	-15,141.363	3,571.007	-6,544.008	5,257.734	3,593.759	9,796	5,167.468	16,358.842	5,690.918	17,923.042	13,995.079	12,762.738	9,379.181	15,173.466	9,999.6	9,999.6
Net Income Numbers are in millions	67,336.572	42,299.859	38,387.797	48,911.907	63,025.448	36,583.493	42,333.996	52,829.242	63,479.716	10,151.585	35,264.224	43,459.819	1,763.922	-3,058.854	17,891.286	8,958.485	-32,494.145	-20,641.874	20,404.09	23,939.19	20,794.732	41,491.121	49,076.527	23,542.387	51,769.801	56,631.123	38,237.5	23,166.37	46,990.986	29,998.8	29,998.8
Net Income Ratio Numbers are in millions	0.299	0.229	0.219	0.262	0.348	0.208	0.221	0.242	0.308	0.067	0.235	0.257	0.015	-0.027	0.149	0.083	-0.442	-0.399	0.165	0.146	0.159	0.373	0.418	0.171	0.388	0.419	0.332	0.193	0.443	0.307	0.307
EPS Numbers are in millions	37.03	23.26	21.11	26.9	34.66	20.12	23.28	29.05	34.91	5.59	19.39	23.9	0.97	-1.68	9.84	4.93	-18.08	-11.35	11.22	13.17	11.44	22.82	26.99	12.95	28.47	31.14	21.03	12.74	25.84	22.92	22.92
EPS Diluted Numbers are in millions	37.03	23.26	21.11	26.9	34.66	20.12	23.28	29.05	34.9	5.58	19.39	23.9	0.97	-1.68	9.84	4.93	-17.87	-11.35	11.22	13.17	11.44	22.82	26.99	12.95	28.47	31.14	21.03	12.74	25.84	22.92	22.92
EBITDA Numbers are in millions	123,479.436	61,710.482	98,062.8	69,549.04	88,009.707	58,278.045	86,881.304	84,498.893	99,749.773	33,406.703	65,173.409	123,684.507	-19,276.796	32,558.301	22,409.332	88,486.646	-66,424.193	-10,263.143	42,473.156	1,032.178	54,591.597	36,988.762	56,362.217	-10,388.652	70,383.499	75,347.462	49,629.158	23,561.983	63,091.445	40,993.987	40,993.987
EBITDA Ratio Numbers are in millions	0.547	0.334	0.558	0.372	0.486	0.331	0.455	0.387	0.484	0.219	0.434	0.732	-0.168	0.287	0.187	0.825	-0.903	-0.198	0.343	0.006	0.417	0.332	0.48	-0.075	0.527	0.558	0.431	0.196	0.595	0.419	0.419

PT Indonesia Kendaraan Terminal Tbk

IDX:IPCC.JK Add to watchlist

IDX:IPCC.JK