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	3.17B	3.2B	3.13B	3.22B	3.48B	3.68B	3.96B	4.01B	3.93B	3.94B	3.8B	3.7B	3.49B	3.28B	3.1B	2.99B	2.99B	2.95B	3.13B	3.23B	3.22B	3.29B	3.25B	3.27B	3.34B	3.37B	3.33B	3.23B	3.13B	2.95B	2.79B	2.79B	2.72B	2.76B	2.81B	2.81B
Cost of Revenue	2.17B	2.17B	2.17B	2.23B	2.36B	2.43B	2.46B	2.42B	2.38B	2.4B	2.4B	2.37B	2.29B	2.22B	2.17B	2.13B	2.12B	2.09B	2.22B	2.32B	2.35B	2.34B	2.24B	2.15B	2.13B	2.17B	2.2B	2.22B	2.22B	2.18B	2.13B	2.16B	2.14B	2.16B	2.18B	2.19B
Gross Profit	1.01B	1.03B	966.41M	984.66M	1.12B	1.25B	1.5B	1.59B	1.55B	1.54B	1.4B	1.33B	1.21B	1.06B	931.53M	854.53M	862.71M	859.67M	916.97M	905.38M	876.3M	950.53M	1.01B	1.12B	1.2B	1.2B	1.13B	1.01B	903.53M	771.22M	665.07M	624.13M	581.27M	601.36M	626.11M	619.5M
Operating Income	648.81M	696.46M	646.95M	660.05M	792.4M	885.04M	1.11B	1.18B	1.12B	1.13B	1.01B	953.59M	856.46M	697.85M	587.05M	521.87M	531.33M	540.95M	595.13M	577.69M	560.37M	629.72M	685.05M	805.36M	894.05M	897.64M	836.32M	712.21M	602.69M	473.61M	376.47M	331.65M	286.97M	322.29M	341.78M	338.93M
Interest Income	51.93M	50.39M	44.61M	36.24M	32.61M	20.87M	17.69M	15.94M	15.51M	14.85M	13.34M	13.23M	11.92M	14.2M	14.55M	13.15M	13.64M	13.71M	14.02M	16.23M	15.12M	11.32M	10.21M	7.5M	6.95M	7.63M	6.38M	5.73M	4.66M	4.69M	4.04M	3.84M	3.88M	4.38M	4.51M	5.01M
Pretax Income	521.94M	428.79M	548.2M	514.15M	550.92M	677.46M	889.42M	1B	1.03B	959.69M	810.07M	726.01M	657.93M	525.72M	461.24M	347.49M	383.44M	406.56M	443.64M	482.43M	397.9M	432.9M	506.25M	638.75M	735.75M	778.94M	703.79M	561.17M	457.09M	374.58M	276.55M	215.5M	145.31M	109.4M	163.9M	186.67M
Net Income	424.31M	316.69M	421.69M	409.01M	411.46M	531.21M	730.77M	814.3M	857.51M	783.41M	639.45M	564.26M	527.08M	397.45M	373.73M	254.02M	294.05M	323.78M	330.78M	380.58M	274.37M	310.01M	394.44M	506.08M	588.13M	641.95M	582.64M	482.5M	413.21M	393.07M	328.2M	261.82M	202.71M	138.81M	166.68M	187.97M
Selling & General & Admin	316.05M	313.77M	319.45M	324.61M	329.12M	363.62M	395.27M	415.03M	431.84M	418.43M	396.16M	374.12M	351.82M	326.56M	293.54M	263.6M	241.72M	239.09M	239.9M	239M	228.4M	226.55M	233.46M	223.6M	220.11M	217.17M	205.05M	208.69M	211.51M	206.87M	201.73M	205.64M	207.77M	208.58M	217.14M	218.26M
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	41.01M	34.89M	22.79M	46.53M	49.39M	56.44M	85.77M	68.7M	80.06M	67.23M	33.91M	32.16M	29.46M	36.41M	42.84M	46.89M	49.21M	46.14M	40.68M	40M	42.63M	36.28M	37.59M	4.68M	-1.35M	-724K	-6.84M	10.78M	7.66M	5.65M	2.14M	161K	-2.17M	-2.15M	-7.61M	-5.48M
Operating Expenses	355.69M	337.74M	319.45M	324.61M	329.12M	363.62M	395.27M	415.03M	431.84M	418.43M	396.16M	374.12M	351.82M	356.57M	343.19M	330.91M	329.09M	316.42M	319.5M	325.04M	313.26M	318.29M	323.31M	310.98M	307.49M	301.33M	292.58M	296M	298.24M	295.02M	285.96M	289.8M	291.75M	276.61M	281.82M	277.85M
Interest Expense	300.86M	282.08M	284.36M	295.62M	295.15M	284.83M	277.99M	254.02M	249.59M	277.15M	267.39M	249.2M	241.3M	199.85M	184.57M	194.74M	197.24M	203.67M	213.54M	211.74M	210.88M	214.13M	211.94M	206.8M	192.31M	163.72M	150.06M	133.73M	123.68M	126.73M	113.77M	114.38M	117.24M	115.25M	114.67M	112.75M
Selling & Marketing Expenses	203.53M	184.86M	170.53M	173.89M	180.03M	211.8M	250.35M	275.81M	297.68M	309.23M	286.29M	259.13M	239M	203.64M	188.41M	179.38M	170.68M	171.12M	174.91M	172.75M	159.86M	159.16M	148.69M	140.32M	140.22M	145.35M	146.91M	153.91M	156.67M	138.3M	128.86M	125.56M	123.15M	127.29M	143.47M	150.3M
Cost & Expenses	2.52B	2.5B	2.48B	2.56B	2.69B	2.8B	2.85B	2.83B	2.82B	2.82B	2.79B	2.74B	2.64B	2.58B	2.51B	2.46B	2.45B	2.4B	2.54B	2.65B	2.66B	2.66B	2.56B	2.46B	2.44B	2.47B	2.49B	2.51B	2.52B	2.48B	2.41B	2.45B	2.43B	2.44B	2.47B	2.47B
Income Tax Expense	101.74M	114.82M	129.77M	106.69M	138.61M	147.58M	166.82M	203.46M	186.67M	191.15M	177.38M	164.37M	135.13M	132.29M	92.2M	96.92M	89.4M	82.78M	112.87M	101.89M	123.51M	122.9M	111.76M	132.61M	147.55M	136.95M	121.09M	78.6M	43.8M	-18.62M	-51.77M	-46.42M	-57.45M	-29.43M	-2.77M	-1.19M
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)	0.08	0.06	0.08	0.07	0.08	0.10	0.13	0.15	0.16	0.14	0.12	0.10	0.10	0.07	0.07	0.05	0.05	0.06	0.06	0.07	0.05	0.06	0.07	0.09	0.11	0.12	0.11	0.09	0.08	0.07	0.06	0.05	0.04	0.03	0.03	0.03
EPS (Diluted)	0.08	0.06	0.08	0.07	0.08	0.10	0.13	0.15	0.16	0.14	0.12	0.10	0.10	0.07	0.07	0.05	0.05	0.06	0.06	0.07	0.05	0.06	0.07	0.09	0.11	0.12	0.11	0.09	0.08	0.07	0.06	0.05	0.04	0.03	0.03	0.03
EBITDA	896.28M	811.09M	872.98M	889.44M	1.02B	1.12B	1.35B	1.43B	1.39B	1.41B	1.28B	1.23B	1.11B	940.74M	834.07M	768.43M	798.41M	824.78M	885.78M	875.5M	863.5M	932.07M	984.51M	1.1B	1.19B	1.19B	1.13B	1.01B	897.57M	733.5M	637.81M	587.57M	540.91M	499.76M	519.71M	523.29M
EBIT	785.98M	646.3M	767.99M	743.28M	871.74M	1.02B	1.2B	1.24B	1.19B	1.15B	1.02B	958.19M	902.84M	740.74M	633.12M	566.27M	531.33M	540.95M	595.13M	577.69M	560.37M	629.72M	685.05M	805.36M	894.05M	897.64M	836.32M	712.21M	602.69M	508.75M	411.61M	366.79M	322.1M	284.21M	303.69M	300.84M
Depreciation & Amortization	119.31M	176.18M	230.75M	234.11M	234.65M	236.09M	236.94M	244.25M	252.94M	261.64M	273.42M	277.48M	278.12M	215.95M	146.79M	79.53M	13.63M	9.31M	10.06M	10.13M	10.1M	10.13M	10.07M	10.22M	10.49M	10.99M	11.36M	11.65M	11.7M	11.89M	12.15M	9.63M	12.14M	8.52M	8.49M	11.15M