PT Indocement Tunggal Prakarsa Tbk
PITPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $18,549 | $17,950 | $16,328 | $14,772 |
| % Growth | 3.3% | 9.9% | 10.5% | – |
| Cost of Goods Sold | $12,488 | $12,103 | $11,185 | $9,646 |
| Gross Profit | $6,061 | $5,847 | $5,143 | $5,126 |
| % Margin | 32.7% | 32.6% | 31.5% | 34.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $181 | $174 | $166 | $120 |
| SG&A Expenses | $2,663 | $2,601 | $2,323 | $2,304 |
| Sales & Mktg Exp. | $2,481 | $2,428 | $2,158 | $2,184 |
| Other Operating Expenses | $785 | $772 | $594 | $751 |
| Operating Expenses | $3,448 | $3,373 | $2,917 | $3,055 |
| Operating Income | $2,613 | $2,473 | $2,077 | $2,143 |
| % Margin | 14.1% | 13.8% | 12.7% | 14.5% |
| Other Income/Exp. Net | -$123 | -$39 | $233 | $134 |
| Pre-Tax Income | $2,491 | $2,434 | $2,311 | $2,277 |
| Tax Expense | $483 | $484 | $468 | $489 |
| Net Income | $2,008 | $1,950 | $1,842 | $1,788 |
| % Margin | 10.8% | 10.9% | 11.3% | 12.1% |
| EPS | 591.49 | 568.41 | 529.44 | 486.79 |
| % Growth | 4.1% | 7.4% | 8.8% | – |
| EPS Diluted | 591.49 | 568.41 | 529.44 | 486.79 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 4 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | $133 | $182 | $104 | $214 |
| Interest Expense | $182 | $61 | $43 | $32 |
| Depreciation & Amortization | $263 | $239 | $1,228 | $1,253 |
| EBITDA | $2,907 | $2,696 | $3,560 | $3,519 |
| % Margin | 15.7% | 15% | 21.8% | 23.8% |