PT Indopoly Swakarsa Industry Tbk (IPOL.JK)

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IPOL.JK
Financials

124 (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	2011	2010	2009
Revenue Numbers are in millions	193.863	227.702	239.407	197.888	203.258	211.573	198.935	195.627	200.542	229.688	233.483	227.273	200.739	178.279	130.526
Cost of Revenue Numbers are in millions	159.385	184.937	187.261	153.807	162.781	170.41	160.835	151.913	162.84	192.543	193.045	188.732	166.483	130.054	102.282
Gross Profit Numbers are in millions	34.478	42.764	52.146	44.081	40.477	41.163	38.1	43.713	37.702	37.145	40.438	38.541	34.256	48.224	28.244
Gross Profit Ratio Numbers are in millions	0.178	0.188	0.218	0.223	0.199	0.195	0.192	0.223	0.188	0.162	0.173	0.17	0.171	0.271	0.216
Reseach & Development Expenses Numbers are in millions	3.058	3.83	2.441	1.88	1.773	1.9	1.854	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.843	5.245	6.225	4.704	5.563	5.585	6.468	7.314	5.912	4.709	21.269	4.385	11.802	9.899	9.505
Selling & Marketing Expenses Numbers are in millions	6.545	9.74	11.805	7.994	7.807	7.813	7.875	7.867	7.368	8.14	2.063	7.316	8.808	0	0
SG&A Numbers are in millions	11.388	14.985	18.03	12.698	13.37	13.398	14.343	15.182	13.28	12.849	23.332	11.701	20.609	9.899	9.505
Other Expenses Numbers are in millions	1.165	14.421	14.582	13.685	13.633	0.549	0.433	-0.009	0.258	0.267	0.364	-0.02	0.357	1.811	8.448
Operating Expenses Numbers are in millions	30.366	33.236	35.053	28.263	28.777	28.164	29.938	27.812	24.774	23.851	23.109	22.013	20.609	17.736	16.896
Operating Income Numbers are in millions	5.965	9.299	17.498	16.741	12.356	13.326	9.02	15.672	12.165	13.384	17.329	16.528	13.646	30.489	11.348
Operating Income Ratio Numbers are in millions	0.031	0.041	0.073	0.085	0.061	0.063	0.045	0.08	0.061	0.058	0.074	0.073	0.068	0.171	0.087
Total Other Income Expenses Net Numbers are in millions	-4.996	-4.268	-3.983	-4.291	-5.756	-5.36	-4.659	-5.576	-6.408	-5.095	-5.815	-7.363	-5.467	-4.482	2.43
Income Before Tax Numbers are in millions	0.968	5.031	13.515	12.449	6.6	7.639	3.503	10.326	6.778	8.29	11.514	9.165	8.179	26.006	13.779
Income Before Tax Ratio Numbers are in millions	0.005	0.022	0.056	0.063	0.032	0.036	0.018	0.053	0.034	0.036	0.049	0.04	0.041	0.146	0.106
Income Tax Expense Numbers are in millions	0.536	1.286	4.016	3.93	2.089	2.565	1.024	3.829	4.113	4.18	2.01	1.676	2.354	6.764	3.298
Net Income Numbers are in millions	0.286	3.179	8.83	7.885	4.223	4.854	2.104	6.022	2.289	3.713	9.101	7.242	5.825	18.678	9.914
Net Income Ratio Numbers are in millions	0.001	0.014	0.037	0.04	0.021	0.023	0.011	0.031	0.011	0.016	0.039	0.032	0.029	0.105	0.076
EPS Numbers are in millions	0	0.001	0.001	0.001	0.001	0.001	0	0.001	0	0.001	0.001	0.001	0.001	0.004	0.006
EPS Diluted Numbers are in millions	0	0.001	0.001	0.001	0.001	0.001	0	0.001	0	0.001	0.001	0.001	0.001	0.004	0.006
EBITDA Numbers are in millions	6.364	9.625	17.905	17.122	12.753	13.914	9.713	16.184	12.76	13.863	17.329	16.528	14.086	32.681	19.95
EBITDA Ratio Numbers are in millions	0.033	0.042	0.075	0.087	0.063	0.066	0.049	0.083	0.064	0.06	0.074	0.073	0.07	0.183	0.153

PT Indopoly Swakarsa Industry Tbk

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