Income Statement

Revenue

-19%

+19%

10Y

Currency: IDR

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	(12 977)	0	0	0	(4 151)	0	0	0	(7 700)	0	0	0	(5 973)	0	0	0	(1 847)	0	0	0	(9 895)	0	0	0	(13 342)	1 331	2 071	1 665	(5 340)	(766)	(1 350)	(805)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	375 207 N/A	415 741 +11%	428 711 +3%	429 221 +0%	439 234 +2%	430 452 -2%	423 977 -2%	418 831 -1%	411 579 -2%	399 587 -3%	441 939 +11%	465 949 +5%	469 192 +1%	479 745 +2%	456 381 -5%	459 118 +1%	469 501 +2%	474 659 +1%	470 453 -1%	463 777 -1%	501 127 +8%	520 601 +4%	551 384 +6%	555 013 +1%	536 166 -3%	527 169 -2%	512 486 -3%	509 501 -1%	512 774 +1%	526 287 +3%	535 721 +2%	546 465 +2%	556 446 +2%	572 173 +3%	596 309 +4%	617 387 +4%	643 403 +4%	661 605 +3%	686 736 +4%	712 331 +4%	737 863 +4%	754 864 +2%	740 056 -2%	709 234 -4%	677 332 -4%	673 593 -1%	699 322 +4%	762 186 +9%	792 795 +4%	795 404 +0%	773 398 -3%	777 065 +0%	761 927 -2%	775 658 +2%	790 603 +2%	766 956 -3%	777 317 +1%	780 888 +0%	764 082 -2%	793 181 +4%	776 541 -2%	763 386 -2%	790 176 +4%	758 606 -4%	739 402 -3%	756 426 +2%	758 156 +0%	845 931 +12%	970 112 +15%	1 020 433 +5%	1 088 383 +7%	1 112 151 +2%	1 083 673 -3%	1 088 952 +0%	1 003 896 -8%	901 925 -10%	857 775 -5%	804 326 -6%	832 334 +3%	875 159 +5%	869 135 -1%	883 205 +2%	892 643 +1%	899 697 +1%
Gross Profit
Cost of Revenue	(314 471)	(354 573)	(371 989)	(377 729)	(387 716)	(384 836)	(380 494)	(378 609)	(370 674)	(359 169)	(395 441)	(413 698)	(414 500)	(422 181)	(407 744)	(409 253)	(427 207)	(434 834)	(423 127)	(412 605)	(433 522)	(445 602)	(474 471)	(473 175)	(446 483)	(430 049)	(407 815)	(408 292)	(419 125)	(433 308)	(442 173)	(463 612)	(471 261)	(484 965)	(508 256)	(521 227)	(552 652)	(573 421)	(592 687)	(612 399)	(627 224)	(639 682)	(632 711)	(605 757)	(576 095)	(568 786)	(578 938)	(626 823)	(651 718)	(651 376)	(638 507)	(639 529)	(632 967)	(651 597)	(670 044)	(661 517)	(676 189)	(681 220)	(664 503)	(677 627)	(652 947)	(642 065)	(661 473)	(632 604)	(610 537)	(611 141)	(615 372)	(688 502)	(791 413)	(841 610)	(898 714)	(917 756)	(906 529)	(913 053)	(850 401)	(784 207)	(742 416)	(699 347)	(719 148)	(746 299)	(745 148)	(758 210)	(761 159)	(766 407)
Gross Profit	60 735 N/A	61 168 +1%	56 722 -7%	51 492 -9%	51 518 +0%	45 616 -11%	43 483 -5%	40 223 -7%	40 905 +2%	40 417 -1%	46 497 +15%	52 250 +12%	54 693 +5%	57 564 +5%	48 637 -16%	49 864 +3%	42 294 -15%	39 823 -6%	47 325 +19%	51 171 +8%	67 605 +32%	75 000 +11%	76 912 +3%	81 837 +6%	89 683 +10%	97 120 +8%	104 672 +8%	101 209 -3%	93 649 -7%	92 978 -1%	93 547 +1%	82 853 -11%	85 185 +3%	87 209 +2%	88 054 +1%	96 161 +9%	90 752 -6%	88 184 -3%	94 049 +7%	99 932 +6%	110 639 +11%	115 183 +4%	107 345 -7%	103 476 -4%	101 237 -2%	104 805 +4%	120 383 +15%	135 364 +12%	141 077 +4%	144 029 +2%	134 892 -6%	137 536 +2%	128 960 -6%	124 062 -4%	120 560 -3%	105 439 -13%	101 128 -4%	99 668 -1%	99 579 0%	115 554 +16%	123 595 +7%	121 321 -2%	128 703 +6%	126 002 -2%	128 865 +2%	145 285 +13%	142 784 -2%	157 429 +10%	178 699 +14%	178 823 +0%	189 669 +6%	194 395 +2%	177 144 -9%	175 899 -1%	153 494 -13%	117 718 -23%	115 359 -2%	104 980 -9%	113 185 +8%	128 860 +14%	123 987 -4%	124 995 +1%	131 484 +5%	133 290 +1%
Operating Income
Operating Expenses	(25 137)	(23 507)	(23 787)	(24 072)	(25 459)	(26 155)	(26 929)	(27 157)	(27 393)	(26 550)	(26 023)	(26 365)	(26 534)	(26 780)	(27 510)	(27 689)	(28 632)	(27 357)	(26 455)	(25 840)	(28 214)	(29 081)	(33 068)	(34 178)	(35 642)	(33 052)	(29 371)	(28 179)	(26 650)	(27 753)	(29 300)	(29 736)	(28 704)	(28 488)	(28 917)	(39 853)	(41 474)	(39 084)	(43 594)	(33 578)	(33 566)	(37 364)	(33 447)	(32 867)	(38 736)	(36 628)	(36 819)	(42 268)	(48 281)	(49 241)	(49 979)	(47 177)	(37 326)	(37 958)	(40 861)	(43 686)	(43 845)	(43 360)	(44 149)	(43 894)	(46 125)	(49 231)	(51 302)	(52 282)	(49 892)	(49 618)	(46 300)	(46 739)	(48 504)	(49 775)	(49 769)	(49 468)	(44 165)	(48 550)	(49 885)	(45 937)	(53 165)	(49 757)	(48 579)	(51 421)	(50 217)	(50 532)	(51 512)	(51 439)
Selling, General & Administrative	(25 137)	(23 507)	(23 787)	(24 072)	(25 459)	(26 155)	(26 929)	(27 157)	(26 755)	(26 548)	(26 021)	(26 363)	(26 367)	(26 780)	(27 509)	(27 689)	(27 583)	(27 101)	(26 145)	(25 528)	(26 714)	(27 701)	(31 573)	(32 782)	(34 276)	(32 978)	(29 413)	(28 102)	(26 484)	(27 582)	(27 844)	(28 279)	(27 178)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(11 513)	(23 745)	(35 921)	(49 913)	(50 660)	(52 061)	(50 673)	(48 657)	(48 165)	(46 779)	(48 775)	(50 674)	(50 688)	(51 133)	(51 104)	(50 592)	(50 890)	(50 053)	(49 180)	(46 568)	(46 472)	(45 523)	(45 330)	(45 712)	(45 626)	(46 891)	(47 833)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(256)	(311)	0	(274)	(460)	(575)	(477)	(169)	(76)	40	(79)	(154)	(157)	(136)	(137)	(259)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(519)	(1 043)	(1 682)	(2 177)	(2 233)	(2 074)	(1 795)	(1 722)	(1 161)	(1 319)	(1 341)	(1 890)	(2 157)	(2 921)	(3 714)	(4 372)	(4 624)	(4 587)	(4 521)	(4 633)	(4 797)	(4 735)	(4 753)	(4 693)	(4 702)	(4 857)	(4 963)
Depreciation & Amortization	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	0	(948)	0	0	0	0	0	0	0	0	0	0	0	(1 176)	(275)	(570)	(865)	(1 166)	(1 756)	0	(1 474)	(1 240)	(944)	(1 254)	(1 223)	(1 169)	(1 149)	(1 122)	(1 142)	(1 266)	(1 354)	(1 611)	(3 789)	(3 144)	(4 154)	(4 599)	(3 089)	(4 335)	(4 216)	(4 055)	(3 973)	(4 058)	(2 883)	(2 975)	(2 988)	(3 887)	(3 898)	(3 716)	(3 455)	(2 884)	(2 866)	(2 662)	(2 596)
Other Operating Expenses	0	0	0	0	0	0	0	0	(638)	0	0	0	(167)	0	0	0	(1 050)	0	0	(312)	(1 227)	(920)	(920)	(919)	(1 196)	0	0	0	(13)	(14)	(1 319)	(1 319)	(318)	(28 488)	(28 917)	(39 853)	(41 475)	(39 084)	(43 594)	(33 578)	(33 566)	(37 364)	(33 447)	(32 867)	(37 560)	(36 353)	(36 249)	(41 405)	(47 115)	(47 485)	(49 979)	(45 703)	(36 085)	(37 015)	(39 609)	(42 465)	(42 676)	(30 181)	(18 239)	(5 148)	7 231	5 015	4 445	3 975	3 631	3 862	6 396	6 466	8 395	7 286	8 340	9 322	14 857	9 847	7 730	10 751	1 924	5 411	5 395	2 118	3 071	2 662	2 897	3 954
Operating Income	35 598 N/A	37 661 +6%	32 935 -13%	27 420 -17%	26 059 -5%	19 460 -25%	16 553 -15%	13 064 -21%	13 512 +3%	13 868 +3%	20 475 +48%	25 887 +26%	28 158 +9%	30 784 +9%	21 127 -31%	22 175 +5%	13 662 -38%	12 467 -9%	20 871 +67%	25 332 +21%	39 391 +55%	45 919 +17%	43 844 -5%	47 659 +9%	54 041 +13%	64 066 +19%	75 299 +18%	73 029 -3%	66 999 -8%	65 225 -3%	64 247 -1%	53 116 -17%	56 481 +6%	58 720 +4%	59 137 +1%	56 308 -5%	49 277 -12%	49 101 0%	50 455 +3%	66 353 +32%	77 073 +16%	77 816 +1%	73 896 -5%	70 609 -4%	62 500 -11%	68 179 +9%	83 565 +23%	93 096 +11%	92 796 0%	94 788 +2%	84 913 -10%	90 359 +6%	91 634 +1%	86 103 -6%	79 697 -7%	61 751 -23%	57 283 -7%	56 307 -2%	55 430 -2%	71 661 +29%	77 470 +8%	72 089 -7%	77 401 +7%	73 720 -5%	78 973 +7%	95 666 +21%	96 484 +1%	110 689 +15%	130 195 +18%	129 048 -1%	139 900 +8%	144 927 +4%	132 978 -8%	127 349 -4%	103 609 -19%	71 781 -31%	62 194 -13%	55 223 -11%	64 606 +17%	77 439 +20%	73 769 -5%	74 464 +1%	79 972 +7%	81 851 +2%
Pre-Tax Income
Interest Income Expense	9 718	(6 235)	(5 705)	(7 072)	(820)	(3 388)	(2 837)	(680)	2 487	(245)	498	508	988	321	1 447	916	(617)	(2 944)	(1 276)	1 111	8 558	8 201	6 733	6 009	12 875	4 413	3 561	4 150	4 769	5 576	6 099	5 040	2 232	404	(724)	(1 498)	(1 194)	(1 233)	(939)	(1 395)	(1 418)	(1 293)	(1 516)	(1 154)	415	1 405	576	696	2 436	2 565	4 321	5 468	4 044	4 529	5 076	4 890	4 446	4 309	4 540	5 420	5 898	4 966	5 436	5 510	4 379	6 630	5 843	4 834	4 903	4 185	4 865	6 371	4 741	7 360	7 611	6 055	8 367	11 338	14 412	15 788	16 846	17 042	17 197	18 866
Non-Reccuring Items	0	0	0	0	0	0	0	0	(713)	(751)	(789)	(827)	(179)	(156)	(160)	(179)	(654)	(690)	(700)	(539)	(186)	(173)	(143)	(247)	(61)	(22)	0	0	0	0	0	0	168	0	625	630	359	0	0	(1)	540	0	0	675	321	0	0	332	542	598	639	342	86	50	9	3	19	0	12	205	166	181	362	282	(185)	681	562	496	851	1 169	1 089	1 491	(4 340)	(4 821)	(4 787)	(4 475)	980	0	772	239	381	381	309	308
Gain/Loss on Disposition of Assets	0	14 833	15 411	15 396	0	878	416	483	0	688	652	530	0	661	806	824	0	464	597	587	780	1 517	1 465	1 703	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	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
Total Other Income	0	1 300	1 831	2 186	0	2 016	1 511	1 232	1	865	1 292	573	0	(533)	(882)	6	0	1 101	2 869	4 200	2 887	4 067	3 957	3 185	2 037	7 151	5 362	4 216	0	0	0	0	1	(1)	(2)	(2)	0	(1)	0	0	0	1	1	1	0	0	0	0	0	(1)	0	1	0	2	1	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
Pre-Tax Income	45 316 N/A	47 559 +5%	44 470 -6%	37 929 -15%	25 239 -33%	18 966 -25%	15 643 -18%	14 099 -10%	15 287 +8%	14 424 -6%	22 127 +53%	26 670 +21%	28 967 +9%	31 077 +7%	22 337 -28%	23 741 +6%	12 391 -48%	10 399 -16%	22 362 +115%	30 693 +37%	51 430 +68%	59 531 +16%	55 858 -6%	58 310 +4%	68 892 +18%	75 608 +10%	84 222 +11%	81 395 -3%	71 768 -12%	70 802 -1%	70 347 -1%	58 157 -17%	58 882 +1%	59 123 +0%	59 036 0%	55 438 -6%	48 442 -13%	47 867 -1%	49 516 +3%	64 957 +31%	76 195 +17%	76 524 +0%	72 381 -5%	70 131 -3%	63 236 -10%	69 584 +10%	84 141 +21%	94 124 +12%	95 775 +2%	97 950 +2%	89 873 -8%	96 170 +7%	95 765 0%	90 684 -5%	84 783 -7%	66 644 -21%	61 748 -7%	60 616 -2%	59 982 -1%	77 285 +29%	83 534 +8%	77 236 -8%	83 199 +8%	79 512 -4%	83 167 +5%	102 977 +24%	102 889 0%	116 020 +13%	135 949 +17%	134 402 -1%	145 854 +9%	152 788 +5%	133 379 -13%	129 888 -3%	106 434 -18%	73 360 -31%	71 541 -2%	66 560 -7%	79 789 +20%	93 466 +17%	90 996 -3%	91 886 +1%	97 478 +6%	101 025 +4%
Net Income
Tax Provision	(14 050)	(14 723)	(13 796)	(12 037)	(7 506)	(5 373)	(3 863)	(2 819)	(2 624)	(2 228)	(4 675)	(6 105)	(7 899)	(8 710)	(6 107)	(6 272)	(2 477)	(910)	(4 987)	(7 211)	(13 585)	(16 375)	(14 348)	(14 970)	(15 622)	(17 485)	(19 770)	(18 462)	(16 446)	(16 061)	(16 119)	(13 522)	(14 374)	(14 738)	(14 545)	(13 729)	(13 412)	(13 300)	(13 724)	(17 597)	(21 039)	(21 147)	(20 643)	(19 546)	(11 820)	(13 390)	(16 531)	(19 600)	(26 469)	(27 060)	(25 063)	(26 660)	(23 388)	(22 382)	(20 668)	(16 756)	(17 076)	(16 421)	(16 666)	(20 416)	(22 698)	(20 985)	(21 381)	(20 039)	(22 396)	(26 552)	(26 772)	(29 306)	(31 915)	(31 603)	(34 203)	(35 753)	(31 065)	(30 351)	(25 192)	(18 039)	(14 898)	(13 775)	(16 636)	(19 534)	(18 522)	(18 772)	(20 060)	(20 605)
Income from Continuing Operations	31 267	32 836	30 674	25 891	17 733	13 592	11 779	11 280	12 662	12 197	17 453	20 566	21 068	22 368	16 231	17 470	9 914	9 489	17 375	23 482	37 844	43 157	41 510	43 340	53 270	58 122	64 451	62 932	55 322	54 740	54 229	44 636	44 508	44 387	44 492	41 709	35 030	34 566	35 791	47 360	55 155	55 377	51 738	50 585	51 416	56 194	67 610	74 523	69 306	70 890	64 810	69 511	72 377	68 302	64 115	49 888	44 672	44 195	43 316	56 869	60 837	56 251	61 817	59 474	60 771	76 425	76 118	86 714	104 034	102 799	111 651	117 035	102 314	99 537	81 241	55 321	56 643	52 786	63 154	73 932	72 474	73 114	77 418	80 420
Income to Minority Interest	(5 383)	(5 497)	(4 570)	(3 313)	(3 955)	(3 881)	(2 919)	(2 615)	(2 698)	(2 381)	(4 737)	(6 074)	(5 642)	(5 796)	(3 683)	(3 744)	(2 565)	(3 400)	(7 021)	(8 083)	(13 103)	(14 673)	(12 759)	(15 032)	(21 118)	(23 092)	(26 241)	(25 163)	(18 849)	(18 100)	(17 675)	(15 695)	(17 134)	(18 049)	(18 734)	(17 320)	(15 312)	(15 178)	(15 759)	(19 637)	(22 486)	(21 822)	(20 841)	(20 776)	(21 212)	(23 842)	(27 275)	(26 905)	(22 527)	(21 149)	(17 416)	(19 528)	(20 363)	(18 537)	(17 170)	(12 249)	(10 866)	(11 024)	(10 946)	(15 834)	(17 228)	(15 895)	(17 390)	(17 045)	(16 649)	(21 277)	(21 495)	(24 481)	(30 769)	(30 606)	(33 161)	(34 868)	(30 842)	(30 232)	(25 171)	(17 937)	(18 240)	(16 995)	(19 865)	(22 860)	(22 453)	(23 048)	(24 696)	(25 616)
Net Income (Common)	25 884 N/A	27 339 +6%	26 104 -5%	22 578 -14%	13 778 -39%	9 711 -30%	8 861 -9%	8 666 -2%	9 964 +15%	9 817 -1%	12 716 +30%	14 492 +14%	15 426 +6%	16 572 +7%	12 548 -24%	13 727 +9%	7 348 -46%	6 090 -17%	10 355 +70%	15 399 +49%	24 741 +61%	28 484 +15%	28 751 +1%	28 307 -2%	32 152 +14%	35 030 +9%	38 211 +9%	37 771 -1%	36 474 -3%	36 641 +0%	36 553 0%	28 940 -21%	27 373 -5%	26 337 -4%	25 758 -2%	24 390 -5%	19 718 -19%	19 388 -2%	20 032 +3%	27 722 +38%	32 669 +18%	33 554 +3%	30 896 -8%	29 808 -4%	30 204 +1%	32 352 +7%	40 336 +25%	47 619 +18%	46 778 -2%	49 741 +6%	47 393 -5%	49 982 +5%	52 014 +4%	49 766 -4%	46 947 -6%	37 641 -20%	33 806 -10%	33 172 -2%	32 370 -2%	41 035 +27%	43 608 +6%	40 357 -7%	44 427 +10%	42 428 -4%	44 122 +4%	55 148 +25%	54 623 -1%	62 232 +14%	73 265 +18%	72 194 -1%	78 490 +9%	82 167 +5%	71 472 -13%	69 305 -3%	56 071 -19%	37 384 -33%	38 403 +3%	35 790 -7%	43 289 +21%	51 072 +18%	50 021 -2%	50 067 +0%	52 721 +5%	54 804 +4%
EPS (Diluted)	24.65 N/A	26.03 +6%	24.86 -4%	21.5 -14%	13.12 -39%	9.25 -29%	8.44 -9%	8.25 -2%	9.49 +15%	9.35 -1%	12.11 +30%	13.81 +14%	14.69 +6%	15.78 +7%	11.95 -24%	13.07 +9%	7 -46%	5.9 -16%	10.34 +75%	15.36 +49%	24.66 +61%	29.21 +18%	29.57 +1%	29.12 -2%	33.05 +13%	36.03 +9%	39.3 +9%	38.85 -1%	37.52 -3%	37.68 +0%	37.59 0%	29.76 -21%	28.16 -5%	27.09 -4%	26.5 -2%	25.09 -5%	20.28 -19%	19.95 -2%	20.61 +3%	28.52 +38%	33.6 +18%	34.52 +3%	31.78 -8%	30.66 -4%	31.07 +1%	33.27 +7%	41.49 +25%	48.98 +18%	48.12 -2%	51.17 +6%	48.75 -5%	51.42 +5%	53.5 +4%	51.19 -4%	48.29 -6%	38.71 -20%	34.77 -10%	34.12 -2%	33.3 -2%	42.21 +27%	44.86 +6%	41.51 -7%	45.7 +10%	43.64 -5%	45.38 +4%	56.72 +25%	56.18 -1%	64.01 +14%	75.36 +18%	74.26 -1%	80.73 +9%	84.52 +5%	73.52 -13%	71.29 -3%	57.67 -19%	38.45 -33%	39.79 +3%	37.25 -6%	45.06 +21%	55.67 +24%	54.07 -3%	53.84 0%	56.95 +6%	59.06 +4%

Income Statement Balance Sheet Cash Flow Statement

Champion Pacific Indonesia Tbk PT
IDX:IGAR

Income Statement

Earnings Waterfall
Champion Pacific Indonesia Tbk PT

Income Statement
Champion Pacific Indonesia Tbk PT

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Champion Pacific Indonesia Tbk PT IDX:IGAR

Income Statement

Earnings Waterfall Champion Pacific Indonesia Tbk PT

Income Statement Champion Pacific Indonesia Tbk PT

See Also

Company

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Champion Pacific Indonesia Tbk PT
IDX:IGAR

Earnings Waterfall
Champion Pacific Indonesia Tbk PT

Income Statement
Champion Pacific Indonesia Tbk PT