Uni-charm Indonesia PT
IDX:UCID
Uni-charm Indonesia PT
IDX:UCID
Price:
444
IDR
0.45%
Market Closed
Market Cap:
Rp1.8T
Income Statement
Earnings Waterfall
Uni-charm Indonesia PT
Uni-charm Indonesia PT
Income Statement
Uni-charm Indonesia PT
Uni-charm Indonesia PT
Currency: IDR
| 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 |
24 903
|
37 202
|
44 012
|
46 310
|
46 263
|
45 221
|
47 653
|
41 531
|
36 687
|
32 707
|
29 748
|
28 045
|
26 474
|
24 901
|
23 491
|
22 187
|
20 851
|
20 921
|
20 345
|
20 208
|
20 237
|
18 766
|
17 835
|
16 716
|
0
|
0
|
|
| Revenue |
12 559 985
N/A
|
14 605 136
+16%
|
8 519 760
-42%
|
8 549 172
+0%
|
8 433 937
-1%
|
8 467 827
+0%
|
8 433 933
0%
|
8 491 175
+1%
|
8 765 111
+3%
|
8 930 245
+2%
|
9 116 592
+2%
|
9 559 448
+5%
|
9 723 156
+2%
|
10 006 973
+3%
|
10 317 193
+3%
|
10 531 042
+2%
|
10 638 342
+1%
|
10 446 781
-2%
|
10 245 160
-2%
|
9 971 762
-3%
|
9 847 574
-1%
|
9 653 416
-2%
|
9 675 468
+0%
|
9 390 974
-3%
|
8 960 118
-5%
|
8 901 288
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(9 410 343)
|
(10 939 932)
|
(6 372 253)
|
(6 391 614)
|
(6 292 868)
|
(6 334 366)
|
(6 707 984)
|
(6 864 582)
|
(7 138 183)
|
(7 366 952)
|
(7 259 754)
|
(7 607 692)
|
(7 868 378)
|
(8 162 844)
|
(8 425 728)
|
(8 604 699)
|
(8 630 965)
|
(8 419 625)
|
(8 221 202)
|
(7 931 218)
|
(7 774 956)
|
(7 711 936)
|
(7 700 133)
|
(7 545 938)
|
(7 317 739)
|
(7 256 298)
|
|
| Gross Profit |
3 149 642
N/A
|
3 665 204
+16%
|
2 147 507
-41%
|
2 157 558
+0%
|
2 141 069
-1%
|
2 133 461
0%
|
1 725 949
-19%
|
1 626 593
-6%
|
1 626 928
+0%
|
1 563 293
-4%
|
1 856 838
+19%
|
1 951 756
+5%
|
1 854 778
-5%
|
1 844 129
-1%
|
1 891 465
+3%
|
1 926 343
+2%
|
2 007 377
+4%
|
2 027 156
+1%
|
2 023 958
0%
|
2 040 544
+1%
|
2 072 618
+2%
|
1 941 480
-6%
|
1 975 335
+2%
|
1 845 036
-7%
|
1 642 379
-11%
|
1 644 990
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(2 411 570)
|
(2 664 919)
|
(1 559 065)
|
(1 522 986)
|
(1 456 027)
|
(1 575 753)
|
(1 158 633)
|
(1 071 724)
|
(1 077 028)
|
(984 092)
|
(1 255 109)
|
(1 305 508)
|
(1 336 213)
|
(1 359 837)
|
(1 410 728)
|
(1 496 505)
|
(1 513 446)
|
(1 562 904)
|
(1 484 773)
|
(1 448 041)
|
(1 449 357)
|
(1 446 471)
|
(1 540 391)
|
(1 556 623)
|
(1 531 047)
|
(1 564 469)
|
|
| Selling, General & Administrative |
(2 018 876)
|
(2 209 217)
|
(1 297 527)
|
(1 241 099)
|
(1 160 247)
|
(1 297 674)
|
(860 655)
|
(771 432)
|
(772 405)
|
(640 795)
|
(914 936)
|
(953 704)
|
(971 476)
|
(1 003 326)
|
(1 068 650)
|
(1 154 812)
|
(1 180 759)
|
(1 224 970)
|
(1 124 939)
|
(1 092 335)
|
(1 093 390)
|
(1 090 892)
|
(1 191 067)
|
(1 213 136)
|
(1 187 723)
|
(1 222 045)
|
|
| Research & Development |
(11 440)
|
(12 220)
|
(7 632)
|
(9 987)
|
(10 077)
|
(10 252)
|
(10 815)
|
(6 594)
|
(6 367)
|
(6 868)
|
(5 602)
|
(5 653)
|
(12 158)
|
(12 621)
|
(11 211)
|
(12 640)
|
(10 977)
|
(12 593)
|
(17 136)
|
(19 795)
|
(18 813)
|
(19 459)
|
(19 580)
|
(21 015)
|
(29 805)
|
(31 654)
|
|
| Depreciation & Amortization |
(7 041)
|
(8 185)
|
(4 499)
|
(23 427)
|
(42 759)
|
(62 196)
|
(81 782)
|
(82 560)
|
(82 885)
|
(83 180)
|
(83 270)
|
(83 507)
|
(83 717)
|
(82 362)
|
(72 039)
|
(68 164)
|
(65 250)
|
(64 393)
|
(79 168)
|
(81 883)
|
(83 301)
|
(83 820)
|
(82 310)
|
(82 708)
|
(85 172)
|
(88 216)
|
|
| Other Operating Expenses |
(374 213)
|
(435 297)
|
(249 407)
|
(248 473)
|
(242 944)
|
(205 631)
|
(205 381)
|
(211 138)
|
(215 371)
|
(253 249)
|
(251 301)
|
(262 644)
|
(268 862)
|
(261 528)
|
(258 828)
|
(260 889)
|
(256 460)
|
(260 948)
|
(263 530)
|
(254 028)
|
(253 853)
|
(252 300)
|
(247 434)
|
(239 764)
|
(228 347)
|
(222 554)
|
|
| Operating Income |
738 072
N/A
|
1 000 285
+36%
|
588 442
-41%
|
634 572
+8%
|
685 042
+8%
|
557 708
-19%
|
567 316
+2%
|
554 869
-2%
|
549 900
-1%
|
579 201
+5%
|
601 729
+4%
|
646 248
+7%
|
518 565
-20%
|
484 292
-7%
|
480 737
-1%
|
429 838
-11%
|
493 931
+15%
|
464 252
-6%
|
539 185
+16%
|
592 503
+10%
|
623 261
+5%
|
495 009
-21%
|
434 944
-12%
|
288 413
-34%
|
111 332
-61%
|
80 521
-28%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(212 407)
|
(221 910)
|
26 312
|
(263 822)
|
(30 230)
|
(99 559)
|
(98 569)
|
168 635
|
(26 247)
|
55 296
|
20 392
|
10 372
|
9 163
|
7 380
|
(6 859)
|
(6 498)
|
3 129
|
15 998
|
23 659
|
39 089
|
39 472
|
27 033
|
34 576
|
20 565
|
20 083
|
24 461
|
|
| Gain/Loss on Disposition of Assets |
(497)
|
850
|
(769)
|
(814)
|
210
|
(1 137)
|
(3 815)
|
0
|
(1 457)
|
(1 457)
|
(1 455)
|
0
|
(2 186)
|
(2 096)
|
(3 041)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(20 282)
|
(20 997)
|
(64 611)
|
(66 688)
|
(50 198)
|
(52 974)
|
3 123
|
1 230
|
1 301
|
8 137
|
(7 177)
|
(21 546)
|
(10 223)
|
(36 252)
|
(39 754)
|
(32 737)
|
(25 632)
|
1 811
|
11 371
|
910
|
(15 863)
|
(18 897)
|
(7 891)
|
3 369
|
7 581
|
(9 747)
|
|
| Pre-Tax Income |
504 886
N/A
|
758 228
+50%
|
549 374
-28%
|
303 248
-45%
|
604 824
+99%
|
404 038
-33%
|
468 055
+16%
|
724 734
+55%
|
523 497
-28%
|
641 177
+22%
|
613 489
-4%
|
635 074
+4%
|
515 319
-19%
|
453 324
-12%
|
431 083
-5%
|
390 603
-9%
|
471 428
+21%
|
482 061
+2%
|
574 215
+19%
|
632 502
+10%
|
646 870
+2%
|
503 145
-22%
|
461 629
-8%
|
312 347
-32%
|
138 996
-55%
|
95 235
-31%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(169 804)
|
(247 804)
|
(150 670)
|
(135 627)
|
(169 998)
|
(134 616)
|
(156 373)
|
(178 196)
|
(156 512)
|
(145 936)
|
(138 402)
|
(169 313)
|
(164 683)
|
(102 701)
|
(117 435)
|
(74 094)
|
(88 545)
|
(145 542)
|
(139 683)
|
(161 144)
|
(142 098)
|
(111 634)
|
(111 188)
|
(68 825)
|
(49 901)
|
(74 423)
|
|
| Income from Continuing Operations |
335 082
|
510 424
|
398 704
|
167 621
|
434 826
|
269 422
|
311 682
|
546 538
|
366 985
|
495 241
|
475 087
|
465 761
|
350 636
|
350 623
|
313 648
|
316 509
|
382 883
|
336 519
|
434 532
|
471 358
|
504 772
|
391 511
|
350 441
|
243 522
|
89 095
|
20 812
|
|
| Income to Minority Interest |
83
|
82
|
(84)
|
51
|
(117)
|
(211)
|
(234)
|
(393)
|
(306)
|
(316)
|
(327)
|
(283)
|
(284)
|
(266)
|
(189)
|
(175)
|
(70)
|
14
|
42
|
23
|
18
|
19
|
(36)
|
(58)
|
(102)
|
(148)
|
|
| Net Income (Common) |
335 165
N/A
|
510 506
+52%
|
398 620
-22%
|
167 672
-58%
|
434 709
+159%
|
269 211
-38%
|
311 448
+16%
|
546 145
+75%
|
366 679
-33%
|
494 925
+35%
|
474 760
-4%
|
465 478
-2%
|
350 352
-25%
|
350 357
+0%
|
313 459
-11%
|
316 334
+1%
|
382 813
+21%
|
336 533
-12%
|
434 574
+29%
|
471 381
+8%
|
504 790
+7%
|
391 530
-22%
|
350 405
-11%
|
243 464
-31%
|
88 993
-63%
|
20 664
-77%
|
|
| EPS (Diluted) |
100.79
N/A
|
153.52
+52%
|
95.9
-38%
|
40.33
-58%
|
104.63
+159%
|
64.94
-38%
|
75.05
+16%
|
131.64
+75%
|
88.44
-33%
|
119.7
+35%
|
114.58
-4%
|
112.34
-2%
|
84.55
-25%
|
84.55
N/A
|
75.65
-11%
|
76.1
+1%
|
92.68
+22%
|
81.22
-12%
|
104.89
+29%
|
113.4
+8%
|
121.44
+7%
|
94.19
-22%
|
84.3
-11%
|
58.57
-31%
|
21.41
-63%
|
4.97
-77%
|
|
Switch to:
Switch to:
See Also
Discover More
