PT Impack Pratama Industri Tbk (IDX:IMPC)

IDX:IMPC Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,903,999	3,877,933	3,630,701	2,808,699	2,227,367	1,797,515
Revenue Growth (YoY)	2.79%	6.81%	29.27%	26.10%	23.91%	20.17%
Cost of Revenue	2,390,895	2,370,338	2,250,377	1,853,045	1,445,779	1,160,206
Gross Profit	1,513,104	1,507,595	1,380,323	955,653	781,589	637,309
Selling, General & Admin	640,346	626,527	657,325	467,422	475,186	400,774
Other Operating Expenses	2,017	4,708	3,291	4,006	1,269	10,110
Operating Expenses	726,925	712,386	730,503	514,794	476,455	410,884
Operating Income	786,179	795,209	649,821	440,859	305,134	226,425
Interest Expense	-94,463	-81,104	-64,237	-46,555	-49,813	-66,392
Interest & Investment Income	6,137	5,974	3,088	1,270	3,643	6,305
Currency Exchange Gain (Loss)	37,518	18,398	5,181	20,584	-2,574	18,660
Other Non Operating Income (Expenses)	-12,893	-12,723	-7,063	-	-	6,877
EBT Excluding Unusual Items	722,478	725,755	586,789	416,158	256,390	191,875
Gain (Loss) on Sale of Investments	-1,198	-520.39	11,951	-2,695	-	-10,541
Gain (Loss) on Sale of Assets	3,098	2,971	2,480	3,365	473.59	-3,886
Pretax Income	724,378	728,205	601,220	416,829	256,864	177,449
Income Tax Expense	181,235	185,702	143,406	104,327	68,252	61,644
Earnings From Continuing Operations	543,143	542,504	457,814	312,502	188,612	115,805
Minority Interest in Earnings	-2,113	-3,117	-10,022	-5,087	3,458	9,255
Net Income	541,030	539,386	447,792	307,415	192,070	125,061
Net Income to Common	541,030	539,386	447,792	307,415	192,070	125,061
Net Income Growth	13.22%	20.46%	45.66%	60.05%	53.58%	20.60%
Shares Outstanding (Basic)	54,269	54,269	28,993	53,310	53,169	53,169
Shares Outstanding (Diluted)	54,269	54,269	28,993	53,310	53,169	53,169
Shares Change (YoY)	87.18%	87.18%	-45.62%	0.27%	-	-
EPS (Basic)	9.97	9.94	15.44	5.77	3.61	2.35
EPS (Diluted)	9.97	9.94	15.44	5.77	3.61	2.35
EPS Growth	-39.51%	-35.65%	167.84%	59.63%	53.58%	20.60%
Free Cash Flow	288,660	220,803	313,079	16,406	117,958	97,156
Free Cash Flow Per Share	5.32	4.07	10.80	0.31	2.22	1.83
Dividend Per Share	-	-	4.500	3.000	2.000	1.454
Dividend Growth	-	-	50.00%	50.00%	37.50%	-
Gross Margin	38.76%	38.88%	38.02%	34.02%	35.09%	35.45%
Operating Margin	20.14%	20.51%	17.90%	15.70%	13.70%	12.60%
Profit Margin	13.86%	13.91%	12.33%	10.95%	8.62%	6.96%
Free Cash Flow Margin	7.39%	5.69%	8.62%	0.58%	5.30%	5.41%
EBITDA	895,547	900,910	748,427	528,360	383,690	299,874
EBITDA Margin	22.94%	23.23%	20.61%	18.81%	17.23%	16.68%
D&A For EBITDA	109,367	105,700	98,607	87,500	78,556	73,449
EBIT	786,179	795,209	649,821	440,859	305,134	226,425
EBIT Margin	20.14%	20.51%	17.90%	15.70%	13.70%	12.60%
Effective Tax Rate	25.02%	25.50%	23.85%	25.03%	26.57%	34.74%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.