Indonesia Kendaraan Terminal Tbk PT
IDX:IPCC

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Indonesia Kendaraan Terminal Tbk PT Logo
Indonesia Kendaraan Terminal Tbk PT
IDX:IPCC
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Price: 1 310 IDR 0.38% Market Closed
Market Cap: Rp2.4T

Income Statement

Earnings Waterfall
Indonesia Kendaraan Terminal Tbk PT

Income Statement
Indonesia Kendaraan Terminal Tbk PT

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Income Statement
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%