PT Steel Pipe Industry of Indonesia Tbk
IDX:ISSP.JK
294 (IDR) • At close November 8, 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
| 6,455,329 | 6,255,945 | 5,378,808 | 3,775,530 | 4,885,875 | 4,467,590 | 3,662,810 | 3,259,200 | 3,583,541 | 3,367,873 | 3,534,018 | 3,092,658 |
Cost of Revenue
| 5,396,737 | 5,497,334 | 4,258,794 | 3,217,408 | 4,197,484 | 3,935,894 | 3,100,253 | 2,560,584 | 2,810,585 | 2,803,580 | 2,929,019 | 2,691,644 |
Gross Profit
| 1,058,592 | 758,611 | 1,120,014 | 558,122 | 688,391 | 531,696 | 562,557 | 698,616 | 772,956 | 564,293 | 604,999 | 401,014 |
Gross Profit Ratio
| 0.164 | 0.121 | 0.208 | 0.148 | 0.141 | 0.119 | 0.154 | 0.214 | 0.216 | 0.168 | 0.171 | 0.13 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 30,856 | 26,308 | 62,583 | 12,675 | 14,692 | 21,656 | 21,030 | 32,512 | 17,455 | 12,574 | 16,600 | 9,339 |
Selling & Marketing Expenses
| 123,664 | 110,113 | 166,115 | 111,101 | 122,987 | 85,367 | 100,554 | 125,901 | 135,282 | 111,382 | 128,005 | 71,177 |
SG&A
| 295,014 | 136,421 | 228,698 | 123,776 | 137,679 | 107,023 | 121,584 | 158,413 | 152,737 | 123,956 | 144,605 | 80,516 |
Other Expenses
| -15,114 | -24,999 | 43,569 | 25,577 | 68,164 | -2,032 | 6,493 | 4,243 | -72,887 | 67,253 | -3,895 | 7,558 |
Operating Expenses
| 310,128 | 111,422 | 272,267 | 149,353 | 205,843 | 164,909 | 240,929 | 272,594 | 261,962 | 209,388 | 158,917 | 73,393 |
Operating Income
| 748,464 | 507,282 | 764,780 | 308,873 | 420,131 | 366,787 | 321,628 | 426,022 | 510,994 | 354,905 | 378,830 | 296,232 |
Operating Income Ratio
| 0.116 | 0.081 | 0.142 | 0.082 | 0.086 | 0.082 | 0.088 | 0.131 | 0.143 | 0.105 | 0.107 | 0.096 |
Total Other Income Expenses Net
| -107,880 | -114,051 | -105,378 | -153,805 | -186,838 | -307,147 | -301,198 | -286,873 | -316,089 | -92,881 | -194,824 | -178,511 |
Income Before Tax
| 640,584 | 393,231 | 659,402 | 155,068 | 233,293 | 59,640 | 20,430 | 139,149 | 194,905 | 262,024 | 251,258 | 149,110 |
Income Before Tax Ratio
| 0.099 | 0.063 | 0.123 | 0.041 | 0.048 | 0.013 | 0.006 | 0.043 | 0.054 | 0.078 | 0.071 | 0.048 |
Income Tax Expense
| 142,525 | 87,382 | 173,341 | -20,767 | 47,599 | 10,899 | 11,796 | 36,224 | 35,906 | 47,129 | 47,697 | 37,924 |
Net Income
| 498,087 | 305,860 | 486,062 | 175,825 | 185,695 | 48,723 | 8,639 | 102,917 | 159,014 | 214,895 | 203,565 | 111,191 |
Net Income Ratio
| 0.077 | 0.049 | 0.09 | 0.047 | 0.038 | 0.011 | 0.002 | 0.032 | 0.044 | 0.064 | 0.058 | 0.036 |
EPS
| 70.5 | 43.29 | 68.8 | 24.89 | 26.26 | 6.89 | 1.22 | 14.55 | 22.19 | 29.91 | 31.21 | 15.47 |
EPS Diluted
| 70.5 | 43.29 | 68.8 | 24.89 | 26.26 | 6.89 | 1.22 | 14.55 | 22.19 | 29.91 | 31.21 | 15.47 |
EBITDA
| 902,029 | 515,022 | 773,252 | 320,359 | 432,571 | 253,203 | 270,353 | 389,604 | 362,922 | 408,986 | 324,305 | 220,821 |
EBITDA Ratio
| 0.14 | 0.082 | 0.144 | 0.085 | 0.089 | 0.057 | 0.074 | 0.12 | 0.101 | 0.121 | 0.092 | 0.071 |