Penyata Pendapatan (TTM)
PT Indah Kiat Pulp & Paper Tbk Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 2,948 | 2,986 | 3,007 | 3,129 | 3,301 | 3,517 | 3,711 | 3,830 | 4,008 | 4,003 | 4,063 | 3,993 | 3,692 | 3,479 | 3,228 | 3,151 | 3,213 | 3,196 | 3,173 | 3,157 |
| Perubahan (%) | 1.28 | 0.70 | 4.07 | 5.49 | 6.53 | 5.53 | 3.22 | 4.63 | -0.13 | 1.51 | -1.74 | -7.54 | -5.76 | -7.21 | -2.39 | 1.96 | -0.52 | -0.70 | -0.52 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 2,095 | 2,130 | 2,149 | 2,192 | 2,237 | 2,294 | 2,372 | 2,409 | 2,429 | 2,420 | 2,446 | 2,472 | 2,436 | 2,353 | 2,233 | 2,172 | 2,171 | 2,184 | 2,198 | 2,210 |
| Perubahan (%) | 1.68 | 0.86 | 2.02 | 2.06 | 2.55 | 3.39 | 1.56 | 0.83 | -0.38 | 1.07 | 1.08 | -1.45 | -3.43 | -5.09 | -2.75 | -0.03 | 0.60 | 0.61 | 0.58 | |
| % daripada Hasil | 71.07 | 71.35 | 71.46 | 70.06 | 67.78 | 65.24 | 63.92 | 62.90 | 60.61 | 60.46 | 60.20 | 61.92 | 66.00 | 67.63 | 69.18 | 68.93 | 67.58 | 68.35 | 69.25 | 70.02 |
| Keuntungan Operasi Kasar | 853 | 856 | 858 | 937 | 1,064 | 1,222 | 1,339 | 1,421 | 1,579 | 1,583 | 1,617 | 1,520 | 1,255 | 1,126 | 995 | 979 | 1,041 | 1,012 | 976 | 946 |
| Perubahan (%) | 0.31 | 0.29 | 9.19 | 13.53 | 14.91 | 9.54 | 6.15 | 11.07 | 0.26 | 2.19 | -5.99 | -17.44 | -10.28 | -11.65 | -1.59 | 6.36 | -2.87 | -3.55 | -3.02 | |
| % daripada Hasil | 28.93 | 28.65 | 28.54 | 29.94 | 32.22 | 34.76 | 36.08 | 37.10 | 39.39 | 39.54 | 39.80 | 38.08 | 34.00 | 32.37 | 30.82 | 31.07 | 32.42 | 31.65 | 30.75 | 29.98 |
| SG&A | 312 | 324 | 332 | 344 | 363 | 364 | 385 | 410 | 436 | 445 | 426 | 405 | 371 | 338 | 336 | 331 | 344 | 359 | 367 | 367 |
| Perubahan (%) | 3.92 | 2.42 | 3.60 | 5.56 | 0.21 | 5.76 | 6.48 | 6.37 | 1.98 | -4.14 | -5.07 | -8.26 | -8.81 | -0.81 | -1.46 | 4.05 | 4.21 | 2.30 | -0.06 | |
| % daripada Hasil | 10.58 | 10.86 | 11.04 | 10.99 | 11.00 | 10.35 | 10.37 | 10.70 | 10.88 | 11.11 | 10.49 | 10.13 | 10.05 | 9.73 | 10.40 | 10.50 | 10.71 | 11.22 | 11.56 | 11.62 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,407 | 2,455 | 2,481 | 2,536 | 2,601 | 2,658 | 2,757 | 2,819 | 2,865 | 2,865 | 2,872 | 2,877 | 2,808 | 2,691 | 2,569 | 2,503 | 2,515 | 2,543 | 2,565 | 2,577 |
| Perubahan (%) | 1.97 | 1.07 | 2.24 | 2.53 | 2.22 | 3.72 | 2.25 | 1.64 | -0.02 | 0.26 | 0.16 | -2.41 | -4.14 | -4.55 | -2.58 | 0.51 | 1.09 | 0.85 | 0.49 | |
| % daripada Hasil | 81.65 | 82.21 | 82.51 | 81.05 | 78.78 | 75.59 | 74.30 | 73.60 | 71.49 | 71.57 | 70.68 | 72.05 | 76.05 | 77.36 | 79.58 | 79.42 | 78.30 | 79.57 | 80.82 | 81.64 |
| Pendapatan operasi | 541 | 531 | 526 | 593 | 700 | 858 | 954 | 1,011 | 1,143 | 1,138 | 1,191 | 1,116 | 884 | 788 | 659 | 648 | 697 | 653 | 609 | 580 |
| Perubahan (%) | -1.78 | -1.01 | 12.71 | 18.15 | 22.53 | 11.15 | 6.02 | 12.98 | -0.40 | 4.66 | -6.32 | -20.77 | -10.89 | -16.31 | -1.66 | 7.54 | -6.36 | -6.77 | -4.80 | |
| % daripada Hasil | 18.35 | 17.79 | 17.49 | 18.95 | 21.22 | 24.41 | 25.70 | 26.40 | 28.51 | 28.43 | 29.32 | 27.95 | 23.95 | 22.64 | 20.42 | 20.58 | 21.70 | 20.43 | 19.18 | 18.36 |
| Perbelanjaan Faedah | -208 | -208 | -206 | -195 | -210 | -252 | -259 | -276 | -284 | -254 | -256 | -278 | -283 | -296 | -300 | -292 | -292 | -311 | -324 | -327 |
| Perubahan (%) | 0.18 | -1.29 | -4.98 | 7.73 | 19.60 | 2.76 | 6.59 | 3.21 | -10.68 | 0.66 | 8.67 | 1.95 | 4.64 | 1.31 | -2.80 | 0.01 | 6.57 | 4.14 | 0.90 | |
| % daripada Hasil | -7.05 | -6.97 | -6.84 | -6.24 | -6.37 | -7.16 | -6.97 | -7.20 | -7.10 | -6.35 | -6.29 | -6.96 | -7.68 | -8.52 | -9.31 | -9.27 | -9.09 | -9.74 | -10.21 | -10.36 |
| Pendapatan bersih | 324 | 294 | 254 | 374 | 397 | 526 | 564 | 639 | 783 | 858 | 814 | 731 | 531 | 411 | 409 | 422 | 317 | 424 | 434 | 309 |
| Perubahan (%) | -9.18 | -13.61 | 47.13 | 6.35 | 32.44 | 7.06 | 13.34 | 22.54 | 9.56 | -5.04 | -10.26 | -27.31 | -22.54 | -0.60 | 3.10 | -24.90 | 33.98 | 2.20 | -28.68 | |
| % daripada Hasil | 10.98 | 9.85 | 8.45 | 11.94 | 12.04 | 14.97 | 15.19 | 16.68 | 19.53 | 21.42 | 20.04 | 18.30 | 14.39 | 11.83 | 12.67 | 13.38 | 9.86 | 13.28 | 13.67 | 9.80 |
Source: Capital IQ
