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Chandra Asri Petrochemical Tbk PT
OTC:PTCAY

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Chandra Asri Petrochemical Tbk PT Logo
Chandra Asri Petrochemical Tbk PT
OTC:PTCAY
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Price: 37.45 USD
Updated: Apr 25, 2024

Income Statement

Earnings Waterfall
Chandra Asri Petrochemical Tbk PT

Revenue
2.2B USD
Cost of Revenue
-2.1B USD
Gross Profit
81.8m USD
Operating Expenses
-109.7m USD
Operating Income
-27.9m USD
Other Expenses
-5.7m USD
Net Income
-33.6m USD

Income Statement
Chandra Asri Petrochemical Tbk PT

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Income Statement
Currency: USD
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
2 505
N/A
2 558
+2%
2 586
+1%
2 639
+2%
2 460
-7%
2 176
-12%
1 963
-10%
1 658
-16%
1 378
-17%
1 378
+0%
1 460
+6%
1 632
+12%
1 930
+18%
2 205
+14%
2 244
+2%
2 330
+4%
2 419
+4%
2 481
+3%
2 509
+1%
2 583
+3%
2 543
-2%
2 400
-6%
2 311
-4%
1 969
-15%
1 881
-4%
1 806
-4%
1 667
-8%
1 759
+6%
1 806
+3%
1 926
+7%
2 227
+16%
2 420
+9%
2 580
+7%
2 660
+3%
2 655
0%
2 647
0%
2 385
-10%
2 209
-7%
2 122
-4%
2 099
-1%
2 160
+3%
Gross Profit
Cost of Revenue
(2 411)
(2 460)
(2 469)
(2 512)
(2 343)
(2 063)
(1 813)
(1 508)
(1 232)
(1 187)
(1 185)
(1 249)
(1 436)
(1 596)
(1 675)
(1 767)
(1 874)
(1 972)
(2 019)
(2 119)
(2 153)
(2 087)
(2 023)
(1 756)
(1 710)
(1 715)
(1 643)
(1 710)
(1 641)
(1 598)
(1 777)
(1 995)
(2 235)
(2 437)
(2 582)
(2 617)
(2 396)
(2 212)
(2 087)
(2 037)
(2 078)
Gross Profit
94
N/A
98
+4%
116
+18%
127
+10%
117
-8%
114
-3%
150
+32%
150
0%
146
-3%
191
+31%
275
+44%
383
+39%
494
+29%
609
+23%
569
-7%
563
-1%
545
-3%
510
-7%
491
-4%
464
-5%
390
-16%
313
-20%
288
-8%
213
-26%
171
-20%
91
-47%
24
-74%
50
+109%
165
+232%
328
+99%
450
+37%
425
-6%
345
-19%
222
-36%
73
-67%
30
-60%
(11)
N/A
(3)
+76%
35
N/A
63
+79%
82
+30%
Operating Income
Operating Expenses
(67)
(67)
(69)
(67)
(67)
(67)
(75)
(69)
(67)
(66)
(63)
(68)
(71)
(80)
(77)
(79)
(81)
(80)
(80)
(79)
(76)
(74)
(75)
(81)
(85)
(80)
(78)
(74)
(84)
(89)
(95)
(97)
(91)
(94)
(103)
(100)
(105)
(106)
(103)
(119)
(110)
Selling, General & Administrative
(66)
(66)
(68)
(66)
(66)
(66)
(73)
(67)
(65)
(65)
(61)
(67)
(69)
(78)
(76)
(77)
(79)
(78)
(78)
(78)
(74)
(72)
(73)
(79)
(83)
(78)
(76)
(72)
(82)
(88)
(93)
(96)
(90)
(92)
(101)
(98)
(103)
(104)
(101)
(117)
(107)
Depreciation & Amortization
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
Operating Income
28
N/A
31
+12%
48
+55%
60
+26%
50
-17%
47
-7%
76
+62%
82
+8%
79
-3%
125
+57%
212
+70%
314
+48%
424
+35%
529
+25%
492
-7%
484
-2%
464
-4%
430
-7%
411
-4%
385
-6%
315
-18%
239
-24%
212
-11%
131
-38%
87
-34%
11
-88%
(54)
N/A
(24)
+56%
81
N/A
239
+193%
355
+49%
327
-8%
254
-23%
129
-49%
(29)
N/A
(70)
-139%
(116)
-65%
(109)
+6%
(68)
+37%
(56)
+17%
(28)
+51%
Pre-Tax Income
Interest Income Expense
(24)
(21)
(34)
(20)
(39)
(46)
(44)
(58)
(39)
(27)
(27)
(13)
(33)
(41)
(38)
(42)
(41)
(44)
(63)
(59)
(70)
(80)
(64)
(65)
(50)
(40)
(58)
(65)
(67)
(78)
(59)
(50)
(50)
(48)
(53)
(64)
(61)
(75)
(88)
(91)
(115)
Total Other Income
8
7
5
6
14
24
25
22
16
9
9
7
10
5
0
1
2
(3)
4
3
9
17
2
4
2
0
11
10
14
12
8
8
(2)
(2)
8
2
1
28
57
79
88
Pre-Tax Income
11
N/A
17
+50%
18
+6%
47
+161%
25
-47%
25
-2%
56
+129%
46
-19%
56
+23%
106
+89%
195
+84%
308
+58%
401
+30%
493
+23%
454
-8%
443
-2%
425
-4%
383
-10%
352
-8%
329
-7%
254
-23%
177
-30%
150
-15%
70
-53%
39
-45%
(29)
N/A
(101)
-248%
(79)
+22%
29
N/A
172
+496%
304
+77%
286
-6%
202
-29%
79
-61%
(75)
N/A
(133)
-78%
(176)
-33%
(156)
+11%
(99)
+37%
(69)
+30%
(55)
+21%
Net Income
Tax Provision
(5)
(6)
(5)
(11)
(7)
(4)
(14)
(10)
(30)
(44)
(67)
(96)
(100)
(124)
(112)
(109)
(105)
(98)
(92)
(86)
(72)
(50)
(50)
(31)
(15)
18
51
41
23
(28)
(58)
(50)
(50)
(23)
(3)
8
27
27
14
11
23
Income from Continuing Operations
7
11
13
36
18
21
42
36
26
62
128
212
300
370
343
334
319
285
261
243
182
126
100
40
24
(11)
(50)
(37)
52
144
246
236
152
56
(77)
(125)
(149)
(130)
(84)
(58)
(32)
Income to Minority Interest
(1)
(1)
(1)
(1)
(0)
(1)
(0)
(0)
0
0
0
0
(0)
0
(0)
(0)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
0
0
0
0
(0)
(0)
0
(1)
(1)
(2)
Net Income (Common)
5
N/A
10
+81%
12
+18%
35
+203%
18
-49%
20
+12%
42
+107%
36
-14%
26
-27%
62
+135%
128
+106%
212
+66%
300
+42%
370
+23%
342
-7%
334
-2%
319
-5%
284
-11%
260
-9%
243
-6%
182
-25%
126
-31%
99
-21%
39
-61%
23
-41%
(12)
N/A
(50)
-310%
(39)
+23%
51
N/A
143
+179%
246
+71%
236
-4%
152
-36%
57
-63%
(77)
N/A
(125)
-62%
(150)
-20%
(130)
+13%
(86)
+34%
(59)
+31%
(34)
+43%
EPS (Diluted)
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0
N/A
0.03
N/A
0.02
-33%
0.02
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A

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