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Uni-charm Indonesia PT
IDX:UCID

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Uni-charm Indonesia PT Logo
Uni-charm Indonesia PT
IDX:UCID
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Price: 820 IDR -2.38% Market Closed
Updated: May 16, 2024

Income Statement

Earnings Waterfall
Uni-charm Indonesia PT

Revenue
10.2T IDR
Cost of Revenue
-8.2T IDR
Gross Profit
2T IDR
Operating Expenses
-1.5T IDR
Operating Income
539.2B IDR
Other Expenses
-104.6B IDR
Net Income
434.6B IDR

Income Statement
Uni-charm Indonesia PT

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
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)
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)
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)
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%
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
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
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
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%
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)
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
Income to Minority Interest
83
82
(84)
51
(117)
(211)
(234)
(393)
(306)
(316)
(327)
(283)
(284)
(266)
(189)
(175)
(70)
14
42
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%
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%

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