PT Indopoly Swakarsa Industry Tbk (IDX:IPOL)
Indonesia
· Delayed Price · Currency is IDR 116.00
+2.00 (1.72%)
May 14, 2025, 1:48 PM WIB
IDX:IPOL Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 214.51 | 211.93 | 193.86 | 227.7 | 239.41 | 197.89 | Upgrade
|
| Revenue Growth (YoY) | 8.90% | 9.32% | -14.86% | -4.89% | 20.98% | -2.64% | Upgrade
|
| Cost of Revenue | 174.04 | 172.81 | 159.61 | 185.21 | 187.55 | 154.07 | Upgrade
|
| Gross Profit | 40.47 | 39.11 | 34.25 | 42.49 | 51.86 | 43.82 | Upgrade
|
| Selling, General & Admin | 33.49 | 33.76 | 30.14 | 32.96 | 34.77 | 28.01 | Upgrade
|
| Other Operating Expenses | -0.67 | -1.5 | -1.16 | -0.53 | -0.5 | -0.54 | Upgrade
|
| Operating Expenses | 32.82 | 32.27 | 28.98 | 32.43 | 34.27 | 27.48 | Upgrade
|
| Operating Income | 7.65 | 6.85 | 5.27 | 10.06 | 17.59 | 16.35 | Upgrade
|
| Interest Expense | -6.02 | -5.56 | -5 | -4.27 | -3.98 | -4.29 | Upgrade
|
| Interest & Investment Income | 0.16 | 0.16 | 0.19 | 0.17 | 0.22 | 0.09 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.55 | 0.55 | 0.46 | -0.96 | -0.32 | 0.3 | Upgrade
|
| EBT Excluding Unusual Items | 2.34 | 1.99 | 0.94 | 4.99 | 13.51 | 12.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.03 | 0.04 | 0.01 | 0 | Upgrade
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| Pretax Income | 2.38 | 2.04 | 0.97 | 5.03 | 13.52 | 12.45 | Upgrade
|
| Income Tax Expense | 1.09 | 0.88 | 0.54 | 1.29 | 4.02 | 3.93 | Upgrade
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| Earnings From Continuing Operations | 1.29 | 1.16 | 0.43 | 3.75 | 9.5 | 8.52 | Upgrade
|
| Minority Interest in Earnings | -0.03 | -0.1 | -0.15 | -0.57 | -0.67 | -0.63 | Upgrade
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| Net Income | 1.26 | 1.06 | 0.29 | 3.18 | 8.83 | 7.89 | Upgrade
|
| Net Income to Common | 1.26 | 1.06 | 0.29 | 3.18 | 8.83 | 7.89 | Upgrade
|
| Net Income Growth | 287.68% | 270.92% | -91.02% | -64.00% | 11.98% | 86.74% | Upgrade
|
| Shares Outstanding (Basic) | 6,319 | 6,443 | 6,443 | 6,443 | 6,443 | 6,443 | Upgrade
|
| Shares Outstanding (Diluted) | 6,319 | 6,443 | 6,443 | 6,443 | 6,443 | 6,443 | Upgrade
|
| Shares Change (YoY) | -5.81% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade
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| EPS Growth | 340.91% | 310.26% | -92.07% | -64.09% | 12.02% | 86.72% | Upgrade
|
| Free Cash Flow | -75.97 | -84.17 | -6.68 | -2.29 | -9.22 | 30.75 | Upgrade
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| Free Cash Flow Per Share | -0.01 | -0.01 | -0.00 | - | -0.00 | 0.01 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.000 | 0.000 | Upgrade
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| Dividend Growth | - | - | - | - | 7.52% | - | Upgrade
|
| Gross Margin | 18.87% | 18.46% | 17.67% | 18.66% | 21.66% | 22.14% | Upgrade
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| Operating Margin | 3.57% | 3.23% | 2.72% | 4.42% | 7.35% | 8.26% | Upgrade
|
| Profit Margin | 0.59% | 0.50% | 0.15% | 1.40% | 3.69% | 3.98% | Upgrade
|
| Free Cash Flow Margin | -35.42% | -39.72% | -3.45% | -1.01% | -3.85% | 15.54% | Upgrade
|
| EBITDA | 20.34 | 19.28 | 16.8 | 21.14 | 28.73 | 27.99 | Upgrade
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| EBITDA Margin | 9.48% | 9.10% | 8.66% | 9.29% | 12.00% | 14.14% | Upgrade
|
| D&A For EBITDA | 12.69 | 12.43 | 11.52 | 11.09 | 11.14 | 11.64 | Upgrade
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| EBIT | 7.65 | 6.85 | 5.27 | 10.06 | 17.59 | 16.35 | Upgrade
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| EBIT Margin | 3.57% | 3.23% | 2.72% | 4.42% | 7.35% | 8.26% | Upgrade
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| Effective Tax Rate | 45.97% | 43.18% | 55.35% | 25.56% | 29.72% | 31.57% | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.