Indonesia Kendaraan Terminal Tbk PT
IDX:IPCC
Indonesia Kendaraan Terminal Tbk PT
IDX:IPCC
Price:
1 325
IDR
-1.12%
Market Closed
Market Cap:
Rp2.4T
Income Statement
Earnings Waterfall
Indonesia Kendaraan Terminal Tbk PT
Indonesia Kendaraan Terminal Tbk PT
Income Statement
Indonesia Kendaraan Terminal Tbk PT
Indonesia Kendaraan Terminal Tbk PT
Currency: IDR
| 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 |
0
|
0
|
0
|
0
|
0
|
10 128
|
20 367
|
0
|
51 119
|
0
|
26 722
|
0
|
54 453
|
40 858
|
28 528
|
43 198
|
58 598
|
59 839
|
61 412
|
54 246
|
46 424
|
38 779
|
30 690
|
31 208
|
31 794
|
0
|
0
|
0
|
|
| Revenue |
521 836
N/A
|
524 118
+0%
|
500 260
-5%
|
497 553
-1%
|
523 219
+5%
|
529 738
+1%
|
470 205
-11%
|
412 932
-12%
|
356 532
-14%
|
352 527
-1%
|
414 133
+17%
|
455 072
+10%
|
516 837
+14%
|
546 959
+6%
|
585 889
+7%
|
677 405
+16%
|
726 573
+7%
|
767 679
+6%
|
791 197
+3%
|
766 395
-3%
|
735 205
-4%
|
719 691
-2%
|
728 506
+1%
|
772 867
+6%
|
824 596
+7%
|
852 230
+3%
|
879 884
+3%
|
899 012
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(271 837)
|
(268 007)
|
(271 149)
|
(302 855)
|
(305 575)
|
(325 355)
|
(329 332)
|
(293 614)
|
(280 822)
|
(289 058)
|
(303 598)
|
(311 049)
|
(318 590)
|
(313 344)
|
(339 770)
|
(370 443)
|
(379 727)
|
(400 193)
|
(400 921)
|
(403 920)
|
(408 728)
|
(421 356)
|
(438 606)
|
(463 831)
|
(477 079)
|
(497 721)
|
(499 086)
|
(505 538)
|
|
| Gross Profit |
249 998
N/A
|
256 113
+2%
|
229 111
-11%
|
194 697
-15%
|
217 644
+12%
|
204 383
-6%
|
140 873
-31%
|
119 318
-15%
|
75 711
-37%
|
63 469
-16%
|
110 535
+74%
|
144 023
+30%
|
198 247
+38%
|
233 616
+18%
|
246 119
+5%
|
306 962
+25%
|
346 847
+13%
|
367 486
+6%
|
390 276
+6%
|
362 475
-7%
|
326 477
-10%
|
298 335
-9%
|
289 900
-3%
|
309 036
+7%
|
347 517
+12%
|
354 509
+2%
|
380 798
+7%
|
393 475
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(69 703)
|
(69 678)
|
(76 908)
|
(76 080)
|
(88 549)
|
(102 060)
|
(98 541)
|
(155 602)
|
(93 493)
|
(93 729)
|
(94 268)
|
(94 378)
|
(85 119)
|
(82 894)
|
(89 174)
|
(35 262)
|
(98 760)
|
(108 950)
|
(118 023)
|
(99 119)
|
(80 735)
|
(74 705)
|
(57 664)
|
(72 617)
|
(89 863)
|
(84 573)
|
(93 571)
|
(98 557)
|
|
| Selling, General & Administrative |
(54 107)
|
(53 144)
|
(58 033)
|
(59 133)
|
(76 838)
|
(84 818)
|
(78 821)
|
(82 816)
|
(89 711)
|
(76 531)
|
(79 406)
|
(78 107)
|
(76 678)
|
(72 056)
|
(88 103)
|
(88 416)
|
(91 764)
|
(90 609)
|
(92 024)
|
(76 564)
|
(81 178)
|
(69 832)
|
(51 646)
|
(67 250)
|
(97 314)
|
(94 982)
|
(106 372)
|
(112 595)
|
|
| Depreciation & Amortization |
(4 677)
|
(2 708)
|
(4 487)
|
(5 290)
|
(4 201)
|
(10 540)
|
(18 297)
|
(33 504)
|
(3 744)
|
(34 458)
|
(25 312)
|
(25 017)
|
(3 637)
|
(24 511)
|
(24 190)
|
(11 394)
|
(3 148)
|
(12 123)
|
(20 104)
|
(16 578)
|
(3 337)
|
(10 871)
|
(3 386)
|
(3 333)
|
(3 486)
|
(2 582)
|
(2 785)
|
(2 872)
|
|
| Other Operating Expenses |
(10 920)
|
(13 826)
|
(14 388)
|
(11 657)
|
(7 511)
|
(6 702)
|
(1 423)
|
(39 282)
|
(38)
|
17 259
|
10 451
|
8 746
|
(4 804)
|
13 672
|
23 118
|
64 548
|
(3 848)
|
(6 218)
|
(5 895)
|
(5 978)
|
3 781
|
5 997
|
(2 632)
|
(2 034)
|
10 937
|
12 991
|
15 586
|
16 911
|
|
| Operating Income |
180 295
N/A
|
186 433
+3%
|
152 203
-18%
|
118 618
-22%
|
129 095
+9%
|
102 323
-21%
|
42 332
-59%
|
(36 284)
N/A
|
(17 782)
+51%
|
(30 260)
-70%
|
16 267
N/A
|
49 645
+205%
|
113 128
+128%
|
150 721
+33%
|
156 945
+4%
|
271 700
+73%
|
248 087
-9%
|
258 536
+4%
|
272 253
+5%
|
263 356
-3%
|
245 742
-7%
|
223 629
-9%
|
232 236
+4%
|
236 419
+2%
|
257 654
+9%
|
269 936
+5%
|
287 228
+6%
|
294 918
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
40 258
|
48 554
|
58 817
|
53 300
|
41 403
|
28 404
|
14 552
|
33 656
|
(18 848)
|
(10 828)
|
(30 079)
|
(27 557)
|
(31 887)
|
(46 591)
|
(33 894)
|
(74 781)
|
(32 070)
|
(25 677)
|
(24 147)
|
(15 590)
|
(8 388)
|
(4 175)
|
6 007
|
9 021
|
13 257
|
16 907
|
21 113
|
24 441
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 031)
|
0
|
0
|
0
|
(534)
|
0
|
0
|
0
|
(1 065)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(280)
|
(282)
|
(285)
|
(286)
|
0
|
(6)
|
(6)
|
(6)
|
0
|
(4)
|
0
|
(2)
|
0
|
7
|
7
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
220 553
N/A
|
234 988
+7%
|
211 020
-10%
|
171 918
-19%
|
170 218
-1%
|
130 444
-23%
|
56 600
-57%
|
(2 914)
N/A
|
(36 630)
-1 157%
|
(41 094)
-12%
|
(13 818)
+66%
|
22 082
N/A
|
81 241
+268%
|
104 126
+28%
|
123 050
+18%
|
196 918
+60%
|
212 987
+8%
|
232 866
+9%
|
248 113
+7%
|
247 774
0%
|
236 820
-4%
|
219 455
-7%
|
238 243
+9%
|
245 440
+3%
|
269 846
+10%
|
286 843
+6%
|
308 341
+7%
|
319 358
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(50 372)
|
(53 968)
|
(45 140)
|
(37 013)
|
(34 916)
|
(23 815)
|
(12 103)
|
(5 878)
|
12 857
|
14 808
|
5 114
|
3 473
|
(21 185)
|
(26 697)
|
(32 410)
|
(44 563)
|
(51 262)
|
(64 071)
|
(52 887)
|
(53 002)
|
(45 966)
|
(32 546)
|
(45 618)
|
(48 504)
|
(57 630)
|
(61 844)
|
(62 966)
|
(64 870)
|
|
| Income from Continuing Operations |
170 181
|
181 020
|
165 880
|
134 905
|
135 302
|
106 629
|
44 496
|
(8 793)
|
(23 773)
|
(26 286)
|
(8 703)
|
25 555
|
60 056
|
77 429
|
90 640
|
152 355
|
161 725
|
168 795
|
195 226
|
194 772
|
190 855
|
186 909
|
192 625
|
196 936
|
212 216
|
224 999
|
245 375
|
254 489
|
|
| Net Income (Common) |
170 181
N/A
|
181 020
+6%
|
165 880
-8%
|
134 905
-19%
|
135 302
+0%
|
106 629
-21%
|
44 496
-58%
|
(8 793)
N/A
|
(23 773)
-170%
|
(26 286)
-11%
|
(8 703)
+67%
|
25 555
N/A
|
60 056
+135%
|
77 429
+29%
|
90 640
+17%
|
152 355
+68%
|
161 725
+6%
|
168 795
+4%
|
195 226
+16%
|
194 772
0%
|
190 855
-2%
|
186 909
-2%
|
192 625
+3%
|
196 936
+2%
|
212 216
+8%
|
224 999
+6%
|
245 375
+9%
|
254 489
+4%
|
|
| EPS (Diluted) |
144.23
N/A
|
99.55
-31%
|
91.23
-8%
|
74.17
-19%
|
74.41
+0%
|
58.64
-21%
|
24.47
-58%
|
-4.83
N/A
|
-13.07
-171%
|
-14.46
-11%
|
-4.79
+67%
|
14.05
N/A
|
33.03
+135%
|
42.58
+29%
|
49.84
+17%
|
83.78
+68%
|
88.94
+6%
|
92.83
+4%
|
107.36
+16%
|
107.11
0%
|
104.96
-2%
|
102.79
-2%
|
105.93
+3%
|
108.3
+2%
|
116.71
+8%
|
123.74
+6%
|
134.95
+9%
|
139.96
+4%
|
|
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