PT Indah Kiat Pulp & Pape... (PIKQF)

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At close: Apr 24, 2025, 8:00 PM

PT Indah Kiat Pulp & Paper Tbk Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	775.11M	817.79M	785.33M	794.1M	804.15M	747.84M	871.28M	1.06B	1B	1.03B	922.29M	985.6M	1.01B	885.08M	819.49M	781.05M	794.16M	707.77M	703.63M	780.47M	756.28M	892.21M	798.61M	776.05M	827.93M	846.7M	817.09M	843.72M	866.46M	805.48M	710.02M	745.98M	692.61M	644.5M	705.16M	678.2M
Cost of Revenue	558.51M	554.22M	522.33M	532.15M	557.85M	552.68M	590.03M	662.12M	627.37M	576.42M	551.94M	627.71M	641.94M	576.27M	524.23M	542.59M	581.63M	522.49M	485.38M	533.83M	546.78M	649.63M	591.94M	558.49M	544.21M	543.89M	502.61M	541.01M	585.11M	572.68M	516.26M	550.35M	543.57M	517.86M	552.34M	525.44M
Gross Profit	216.6M	263.56M	263.01M	261.95M	246.3M	195.16M	281.25M	398.8M	373.45M	449.54M	370.35M	357.9M	365.75M	308.81M	295.26M	238.46M	212.54M	185.28M	218.25M	246.64M	209.5M	242.58M	206.67M	217.56M	283.73M	302.82M	314.48M	302.7M	281.35M	232.79M	193.76M	195.62M	149.04M	126.64M	152.83M	152.76M
Operating Income	124.04M	161.65M	182.17M	180.95M	171.69M	112.14M	195.27M	313.3M	264.34M	334.88M	264.6M	255.58M	270.06M	216.41M	211.55M	158.44M	111.45M	105.62M	146.37M	167.89M	121.07M	159.8M	128.93M	150.57M	190.43M	215.13M	249.24M	239.26M	194.02M	153.8M	125.13M	129.73M	64.94M	56.66M	80.31M	85.05M
Interest Income	15.39M	13.94M	13.79M	8.81M	13.85M	8.16M	5.42M	5.17M	2.11M	4.99M	3.67M	4.74M	1.45M	3.48M	3.56M	3.43M	3.73M	3.83M	2.17M	3.91M	3.8M	4.14M	4.37M	2.81M	n/a	3.04M	1.65M	2.26M	679K	1.78M	1M	1.19M	709K	1.14M	795K	1.23M
Pretax Income	220.64M	-32.06M	175.9M	157.47M	127.49M	87.34M	141.85M	194.24M	254.03M	299.3M	257.21M	218.28M	184.89M	149.69M	173.15M	150.2M	52.69M	85.2M	59.41M	186.14M	75.81M	122.28M	98.19M	101.61M	110.82M	195.63M	230.69M	198.62M	154M	120.48M	88.07M	94.53M	71.49M	22.45M	27.02M	24.34M
Net Income	198.2M	-52.66M	147.97M	130.79M	90.58M	52.35M	135.29M	133.24M	210.33M	251.92M	218.81M	176.46M	136.23M	107.95M	143.63M	139.27M	6.6M	84.23M	23.92M	179.31M	36.32M	91.23M	73.72M	73.09M	71.96M	175.67M	185.36M	155.14M	125.77M	116.37M	85.22M	85.84M	105.63M	51.51M	18.84M	26.73M
Selling & General & Admin	76.89M	77.33M	80.83M	81M	74.61M	83.01M	85.99M	85.51M	109.11M	114.66M	105.75M	102.32M	95.69M	92.4M	83.71M	80.02M	70.43M	59.39M	53.77M	58.13M	67.81M	60.19M	52.86M	47.54M	65.96M	67.1M	43.01M	44.05M	63.02M	54.98M	46.65M	46.86M	58.38M	49.84M	50.56M	48.99M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	15.66M	23.98M	7.04M	-5.67M	9.54M	11.88M	30.78M	-2.81M	16.58M	41.21M	13.71M	8.55M	3.76M	7.88M	11.97M	5.85M	10.71M	14.31M	16.01M	8.17M	7.64M	8.86M	15.33M	10.81M	1.28M	10.17M	-17.58M	4.78M	1.91M	4.05M	45K	1.66M	-98K	537K	-1.94M	-675K
Operating Expenses	92.55M	101.3M	80.83M	81M	74.61M	83.01M	85.99M	85.51M	109.11M	114.66M	105.75M	102.32M	95.69M	92.4M	83.71M	80.02M	100.44M	79.02M	71.43M	78.19M	87.78M	82.1M	76.96M	66.41M	92.81M	87.13M	64.62M	62.93M	86.65M	78.38M	68.04M	65.17M	83.43M	69.31M	71.89M	67.12M
Interest Expense	87.42M	75.45M	73.95M	64.05M	68.64M	77.73M	85.2M	63.58M	58.32M	70.89M	61.23M	59.15M	85.88M	61.13M	43.04M	51.24M	44.44M	45.85M	53.21M	53.74M	50.88M	55.72M	51.41M	52.88M	54.13M	53.53M	46.26M	38.39M	25.54M	39.86M	29.94M	28.34M	28.59M	26.9M	30.55M	31.2M
Selling & Marketing Expenses	55.62M	56.53M	46.15M	45.24M	36.94M	42.2M	49.52M	51.38M	68.71M	80.75M	74.98M	73.24M	80.26M	57.8M	47.82M	53.11M	44.9M	42.57M	38.79M	44.41M	45.34M	46.36M	36.64M	31.52M	44.64M	35.89M	28.27M	31.41M	49.78M	37.45M	35.27M	34.16M	31.41M	28.01M	31.97M	31.75M
Cost & Expenses	651.06M	656.14M	603.16M	613.15M	632.46M	635.7M	676.02M	747.63M	736.48M	691.09M	657.69M	730.03M	737.63M	668.67M	607.94M	622.61M	682.07M	601.51M	556.81M	612.03M	634.56M	731.74M	668.9M	624.9M	637.02M	631.01M	567.23M	603.94M	671.76M	651.06M	584.3M	615.52M	627M	587.18M	624.22M	592.56M
Income Tax Expense	22.43M	20.62M	30.19M	28.5M	35.51M	35.57M	7.1M	60.43M	44.47M	54.81M	43.75M	43.64M	48.95M	41.05M	30.73M	14.4M	46.1M	966K	35.45M	6.88M	39.49M	31.05M	24.46M	28.5M	38.88M	19.92M	45.3M	43.45M	28.28M	4.06M	2.82M	8.65M	-34.15M	-29.09M	8.17M	-2.38M
Shares Outstanding (Basic)	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B
Shares Outstanding (Diluted)	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B	5.47B
EPS (Basic)	0.04	-0.01	0.03	0.02	0.02	0.01	0.02	0.02	0.04	0.05	0.04	0.03	0.02	0.02	0.03	0.02	0.00	0.02	0.00	0.03	0.01	0.02	0.01	0.01	0.01	0.03	0.03	0.03	0.02	0.02	0.02	0.02	0.02	0.01	0.00	0.00
EPS (Diluted)	0.04	-0.01	0.03	0.02	0.02	0.01	0.02	0.02	0.04	0.05	0.04	0.03	0.02	0.02	0.03	0.02	0.00	0.02	0.00	0.03	0.01	0.02	0.01	0.01	0.01	0.03	0.03	0.03	0.02	0.02	0.02	0.02	0.02	0.01	0.00	0.00
EBITDA	310.09M	108.53M	237.15M	240.51M	224.9M	170.43M	253.6M	368.37M	324.66M	404.75M	336.19M	325.03M	342.57M	281.14M	280.96M	208.53M	170.1M	174.47M	215.32M	238.52M	196.47M	235.47M	205.04M	226.52M	265.04M	287.91M	321.63M	311.87M	267.4M	226.98M	199.18M	204.01M	103.34M	131.28M	148.93M	157.36M
EBIT	308.06M	43.38M	251.76M	182.77M	168.39M	165.07M	227.05M	311.24M	312.35M	344.51M	270.68M	258.2M	273.54M	213.24M	213.22M	202.84M	111.45M	105.62M	146.37M	167.89M	121.07M	159.8M	128.93M	150.57M	190.43M	215.13M	249.24M	239.26M	194.02M	153.8M	125.13M	129.73M	100.08M	56.66M	80.31M	85.05M
Depreciation & Amortization	2.03M	3.71M	54.98M	58.6M	58.89M	58.28M	58.34M	59.14M	60.33M	59.14M	65.65M	67.83M	69.03M	70.91M	69.71M	68.46M	6.87M	1.76M	2.45M	2.56M	2.54M	2.51M	2.52M	2.53M	2.57M	2.45M	2.67M	2.8M	3.07M	2.83M	2.96M	2.85M	3.26M	3.09M	432K	5.36M