Timah Tbk PT
IDX:TINS
Timah Tbk PT
IDX:TINS
Price:
945 IDR
4.42%
Market Closed
Updated:
May 15, 2024
Income Statement
Earnings Waterfall
Timah Tbk PT
Timah Tbk PT
|
Revenue
|
8.4T
IDR
|
|
Cost of Revenue
|
-7.9T
IDR
|
|
Gross Profit
|
465.9B
IDR
|
|
Operating Expenses
|
-991.9B
IDR
|
|
Operating Income
|
-526B
IDR
|
|
Other Expenses
|
76.3B
IDR
|
|
Net Income
|
-449.7B
IDR
|
Income Statement
Timah Tbk PT
Timah Tbk PT
Currency: IDR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
5 852 453
N/A
|
5 651 005
-3%
|
6 048 684
+7%
|
6 602 726
+9%
|
7 518 010
+14%
|
7 654 665
+2%
|
8 002 431
+5%
|
8 318 780
+4%
|
6 874 192
-17%
|
6 820 676
-1%
|
6 454 642
-5%
|
6 389 712
-1%
|
6 968 294
+9%
|
7 691 240
+10%
|
8 450 938
+10%
|
8 908 853
+5%
|
9 217 160
+3%
|
9 204 482
0%
|
9 292 946
+1%
|
9 397 972
+1%
|
11 016 677
+17%
|
13 181 707
+20%
|
16 460 752
+25%
|
18 804 881
+14%
|
19 341 569
+3%
|
19 603 232
+1%
|
17 583 829
-10%
|
16 718 197
-5%
|
15 215 980
-9%
|
13 291 607
-13%
|
13 114 211
-1%
|
13 040 054
-1%
|
14 607 003
+12%
|
16 554 393
+13%
|
16 215 695
-2%
|
15 089 520
-7%
|
12 504 297
-17%
|
10 282 453
-18%
|
9 594 723
-7%
|
8 699 921
-9%
|
8 391 907
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 408 732)
|
(4 219 870)
|
(4 459 218)
|
(4 743 414)
|
(5 902 716)
|
(6 214 808)
|
(6 772 573)
|
(7 250 641)
|
(6 188 183)
|
(6 273 960)
|
(5 742 413)
|
(5 612 753)
|
(5 873 406)
|
(6 297 834)
|
(7 007 269)
|
(7 253 421)
|
(7 691 597)
|
(7 692 654)
|
(7 722 832)
|
(7 942 105)
|
(9 942 804)
|
(10 997 748)
|
(14 600 096)
|
(17 187 458)
|
(18 197 638)
|
(19 446 095)
|
(17 082 164)
|
(15 886 056)
|
(14 096 099)
|
(11 702 001)
|
(11 129 930)
|
(10 683 540)
|
(11 172 514)
|
(12 349 245)
|
(11 933 571)
|
(11 381 501)
|
(9 978 260)
|
(8 586 807)
|
(8 639 067)
|
(7 859 766)
|
(7 925 966)
|
|
| Gross Profit |
1 443 721
N/A
|
1 431 135
-1%
|
1 589 466
+11%
|
1 859 312
+17%
|
1 615 294
-13%
|
1 439 857
-11%
|
1 229 858
-15%
|
1 068 139
-13%
|
686 009
-36%
|
546 716
-20%
|
712 229
+30%
|
776 959
+9%
|
1 094 888
+41%
|
1 393 406
+27%
|
1 443 669
+4%
|
1 655 432
+15%
|
1 525 563
-8%
|
1 511 828
-1%
|
1 570 114
+4%
|
1 455 867
-7%
|
1 073 873
-26%
|
2 183 959
+103%
|
1 860 656
-15%
|
1 617 423
-13%
|
1 143 931
-29%
|
157 137
-86%
|
501 665
+219%
|
832 141
+66%
|
1 119 881
+35%
|
1 589 606
+42%
|
1 984 281
+25%
|
2 356 514
+19%
|
3 434 489
+46%
|
4 205 148
+22%
|
4 282 124
+2%
|
3 708 019
-13%
|
2 526 037
-32%
|
1 695 646
-33%
|
955 656
-44%
|
840 155
-12%
|
465 941
-45%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(614 669)
|
(616 985)
|
(633 010)
|
(652 727)
|
(652 365)
|
(641 808)
|
(676 029)
|
(632 217)
|
(604 512)
|
(586 908)
|
(546 639)
|
(594 086)
|
(597 102)
|
(622 910)
|
(627 075)
|
(727 869)
|
(794 607)
|
(806 113)
|
(900 072)
|
(912 123)
|
(939 159)
|
(1 018 709)
|
(1 075 215)
|
(1 134 090)
|
(1 222 375)
|
(1 200 628)
|
(1 113 948)
|
(985 193)
|
(902 427)
|
(860 664)
|
(964 269)
|
(1 063 532)
|
(1 195 153)
|
(1 352 695)
|
(1 386 007)
|
(1 297 158)
|
(1 122 627)
|
(1 137 059)
|
(1 047 064)
|
(1 098 390)
|
(991 944)
|
|
| Selling, General & Administrative |
(581 635)
|
(588 872)
|
(600 360)
|
(632 732)
|
(621 899)
|
(616 176)
|
(632 243)
|
(592 921)
|
(587 389)
|
(551 860)
|
(530 541)
|
(571 969)
|
(573 081)
|
(596 985)
|
(600 384)
|
(701 150)
|
(768 225)
|
(779 111)
|
(871 368)
|
(882 102)
|
(905 775)
|
(982 673)
|
(1 046 580)
|
(1 086 596)
|
(1 167 711)
|
(1 144 404)
|
(1 049 834)
|
(937 524)
|
(853 492)
|
(755 576)
|
(856 816)
|
(943 095)
|
(1 150 912)
|
(1 167 015)
|
(1 197 199)
|
(1 119 260)
|
(1 071 390)
|
(1 103 796)
|
(1 012 554)
|
(1 063 241)
|
(936 099)
|
|
| Depreciation & Amortization |
(33 034)
|
(28 113)
|
(32 650)
|
(19 995)
|
(30 466)
|
0
|
(43 786)
|
(39 296)
|
(17 123)
|
(35 048)
|
(16 098)
|
(22 117)
|
(24 021)
|
(25 925)
|
(26 691)
|
(26 720)
|
(26 382)
|
(27 002)
|
(28 704)
|
(30 020)
|
(33 384)
|
(36 452)
|
0
|
(47 494)
|
(54 664)
|
(56 224)
|
(64 114)
|
(47 669)
|
(48 935)
|
(50 306)
|
(52 671)
|
(65 655)
|
(44 241)
|
(44 768)
|
(47 896)
|
(36 986)
|
(51 237)
|
(52 211)
|
(53 458)
|
(54 097)
|
(55 845)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(25 632)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
416
|
(28 635)
|
0
|
0
|
0
|
0
|
0
|
0
|
(54 782)
|
(54 782)
|
(54 782)
|
0
|
(140 912)
|
(140 912)
|
(140 912)
|
0
|
18 948
|
18 948
|
18 948
|
0
|
|
| Operating Income |
829 052
N/A
|
814 150
-2%
|
956 456
+17%
|
1 206 585
+26%
|
962 929
-20%
|
798 049
-17%
|
553 829
-31%
|
435 922
-21%
|
81 497
-81%
|
(40 192)
N/A
|
165 590
N/A
|
182 873
+10%
|
497 786
+172%
|
770 496
+55%
|
816 594
+6%
|
927 563
+14%
|
730 956
-21%
|
705 715
-3%
|
670 042
-5%
|
543 744
-19%
|
134 714
-75%
|
1 165 250
+765%
|
785 441
-33%
|
483 333
-38%
|
(78 444)
N/A
|
(1 043 491)
-1 230%
|
(612 283)
+41%
|
(153 052)
+75%
|
217 454
N/A
|
728 942
+235%
|
1 020 012
+40%
|
1 292 982
+27%
|
2 239 336
+73%
|
2 852 453
+27%
|
2 896 117
+2%
|
2 410 861
-17%
|
1 403 410
-42%
|
558 587
-60%
|
(91 408)
N/A
|
(258 235)
-183%
|
(526 003)
-104%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
84 558
|
30 553
|
(16 860)
|
(77 563)
|
27 971
|
(74 627)
|
36 272
|
(26 086)
|
41 676
|
34 979
|
(27 803)
|
17 162
|
(54 425)
|
(20 299)
|
(67 712)
|
(61 689)
|
(52 325)
|
(46 758)
|
(9 829)
|
(4 717)
|
23 174
|
(149 171)
|
(226 846)
|
(390 383)
|
(619 262)
|
(506 670)
|
(637 099)
|
(583 949)
|
(407 041)
|
(427 697)
|
(358 625)
|
(308 609)
|
(304 016)
|
(269 681)
|
(126 654)
|
(84 249)
|
(115 985)
|
(103 843)
|
(138 035)
|
(136 643)
|
(115 044)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35 001
|
(416)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54 782)
|
0
|
0
|
0
|
(140 912)
|
0
|
0
|
0
|
18 948
|
0
|
0
|
0
|
23 398
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 148
|
145
|
0
|
0
|
0
|
0
|
0
|
0
|
15 435
|
0
|
0
|
40 630
|
24 872
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
12 881
|
(1 846)
|
0
|
0
|
4 539
|
0
|
0
|
0
|
(1 062)
|
|
| Total Other Income |
(46 640)
|
(1 666)
|
118 656
|
140 709
|
33 944
|
132 209
|
38 233
|
20 739
|
44 990
|
43 743
|
35 316
|
56 846
|
(29 539)
|
(55 449)
|
(99 013)
|
(112 986)
|
2 579
|
17 217
|
62 954
|
85 662
|
25 735
|
59 701
|
153 504
|
38 654
|
(48 217)
|
(22 442)
|
(96 928)
|
(33 039)
|
(25 440)
|
(88 798)
|
(59 917)
|
(94 681)
|
(78 584)
|
(27 406)
|
(70 406)
|
3 782
|
95 716
|
186 516
|
273 265
|
246 358
|
172 013
|
|
| Pre-Tax Income |
866 970
N/A
|
843 037
-3%
|
1 058 252
+26%
|
1 269 731
+20%
|
1 024 844
-19%
|
855 631
-17%
|
628 334
-27%
|
430 575
-31%
|
168 163
-61%
|
38 530
-77%
|
173 103
+349%
|
256 881
+48%
|
414 970
+62%
|
694 893
+67%
|
649 869
-6%
|
752 888
+16%
|
716 211
-5%
|
675 758
-6%
|
723 167
+7%
|
624 689
-14%
|
199 058
-68%
|
1 075 780
+440%
|
712 099
-34%
|
172 234
-76%
|
(721 051)
N/A
|
(1 572 603)
-118%
|
(1 346 310)
+14%
|
(770 040)
+43%
|
(269 760)
+65%
|
212 447
N/A
|
601 470
+183%
|
889 692
+48%
|
1 728 705
+94%
|
2 553 520
+48%
|
2 699 057
+6%
|
2 330 394
-14%
|
1 406 628
-40%
|
641 260
-54%
|
43 822
-93%
|
(148 520)
N/A
|
(446 698)
-201%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(257 101)
|
(270 520)
|
(255 546)
|
(329 276)
|
(351 853)
|
(299 444)
|
(269 086)
|
(194 743)
|
(66 602)
|
(60 056)
|
(100 713)
|
(115 126)
|
(131 921)
|
(190 806)
|
(179 585)
|
(218 272)
|
(207 297)
|
(178 476)
|
(194 065)
|
(165 610)
|
(15 201)
|
(256 338)
|
(96 916)
|
(28 590)
|
113 638
|
252 894
|
134 876
|
87 452
|
(66 646)
|
(124 242)
|
(276 500)
|
(357 915)
|
(425 449)
|
(659 551)
|
(584 232)
|
(493 435)
|
(365 065)
|
(150 886)
|
(68 058)
|
(43 507)
|
(2 974)
|
|
| Income from Continuing Operations |
609 869
|
572 517
|
802 706
|
940 455
|
672 991
|
556 187
|
359 248
|
235 832
|
101 561
|
(21 526)
|
72 390
|
141 755
|
283 049
|
504 087
|
470 284
|
534 616
|
508 914
|
497 282
|
529 102
|
459 079
|
183 857
|
819 442
|
615 183
|
143 644
|
(607 413)
|
(1 319 709)
|
(1 211 434)
|
(682 588)
|
(336 406)
|
88 205
|
324 970
|
531 777
|
1 303 256
|
1 893 969
|
2 114 825
|
1 836 959
|
1 041 563
|
490 374
|
(24 236)
|
(192 027)
|
(449 672)
|
|
| Income to Minority Interest |
(26)
|
(85)
|
(21)
|
(46)
|
14
|
79
|
22
|
120
|
22
|
13
|
28
|
(50)
|
(137)
|
539
|
(140)
|
(154)
|
13
|
(653)
|
2
|
9
|
10
|
13
|
(68)
|
15
|
0
|
3
|
80
|
11
|
3
|
(2)
|
(30)
|
(54)
|
(48)
|
(49)
|
(48)
|
(61)
|
(79)
|
(80)
|
(53)
|
(34)
|
(18)
|
|
| Net Income (Common) |
580 544
N/A
|
548 861
-5%
|
778 076
+42%
|
791 270
+2%
|
673 005
-15%
|
571 561
-15%
|
356 050
-38%
|
359 383
+1%
|
101 583
-72%
|
(18 168)
N/A
|
63 687
N/A
|
126 796
+99%
|
251 832
+99%
|
457 205
+82%
|
435 355
-5%
|
501 751
+15%
|
502 430
+0%
|
490 456
-2%
|
521 917
+6%
|
457 402
-12%
|
132 295
-71%
|
778 085
+488%
|
566 511
-27%
|
100 025
-82%
|
(611 284)
N/A
|
(1 325 417)
-117%
|
(1 206 649)
+9%
|
(690 647)
+43%
|
(340 599)
+51%
|
82 604
N/A
|
319 533
+287%
|
526 543
+65%
|
1 302 795
+147%
|
1 893 920
+45%
|
2 114 777
+12%
|
1 836 898
-13%
|
1 041 484
-43%
|
490 294
-53%
|
(24 289)
N/A
|
(192 061)
-691%
|
(449 690)
-134%
|
|
| EPS (Diluted) |
77.94
N/A
|
73.69
-5%
|
104.46
+42%
|
106.23
+2%
|
90.36
-15%
|
76.74
-15%
|
47.8
-38%
|
48.25
+1%
|
13.64
-72%
|
-2.43
N/A
|
8.55
N/A
|
17.01
+99%
|
33.81
+99%
|
61.38
+82%
|
58.45
-5%
|
67.36
+15%
|
67.46
+0%
|
65.85
-2%
|
70.07
+6%
|
61.41
-12%
|
17.76
-71%
|
104.47
+488%
|
76.06
-27%
|
13.43
-82%
|
-82.07
N/A
|
-177.96
-117%
|
-162.01
+9%
|
-92.73
+43%
|
-45.73
+51%
|
11.09
N/A
|
42.9
+287%
|
70.69
+65%
|
174.92
+147%
|
254.29
+45%
|
283.95
+12%
|
246.64
-13%
|
139.84
-43%
|
65.83
-53%
|
-3.26
N/A
|
-25.79
-691%
|
-60.38
-134%
|
|
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