Equities

Colorpak Indonesia Tbk PT

CLPI:JKT

Colorpak Indonesia Tbk PT

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Basic MaterialsChemicals
  • Price (IDR)1,070.00
  • Today's Change0.00 / 0.00%
  • Shares traded111.20k
  • 1 Year change+7.00%
  • Beta1.0710
Data delayed at least 10 minutes, as of Nov 15 2024 08:11 GMT.
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Income statement Back to Overview

In millions of IDR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue806,307830,942838,134
OPERATING EXPENSES
Cost of revenue total698,191753,040739,930
Selling, general and admin. expenses, total47,15648,57144,745
Depreciation/amortization3,3112,2672,179
Unusual expense(income)(243)(25013)(660)
Other operating expenses, total712754611
Total operating expense747,515791,558786,840
Operating income58,79139,38551,294
Other, net(2342)(858)(932)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes65,28238,57650,989
Provision for income taxes12,5743,1398,088
Net income after taxes52,70835,43742,902
Minority interest(19)(4.43)(25)
Net income before extra. Items52,68935,43242,877
Total extraordinary items------
Net income52,68935,43242,877
Inc.avail. to common excl. extra. Items52,68935,43242,877
Inc.avail. to common incl. extra. Items52,68935,43242,877
EPS RECONCILIATION
Basic/primary weighted average shares306306306
Basic/primary eps excl. extra items172116140
Basic/primary eps incl. extra items172116140
Dilution adjustment------
Diluted weighted average shares306306306
Diluted eps excl. extra items172116140
Diluted eps incl. extra items172116140
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1286171
Gross dividend - common stock18,80621,81521,815
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental4,0114,4794,033
SUPPLEMENTAL INCOME
Depreciation, supplemental8,5667,7968,724
Total special items(243)(25013)(660)
NORMALISED INCOME
Normalized income before taxes65,03913,56350,329
Effect of special items on income taxes(47)(2036)(105)
Income tax excluding impact of special items12,5271,1047,983
Normalized income after tax52,51212,45942,346
Normalized income avail. to common52,49312,45442,322
Basic normalized EPS17141138
Diluted normalized EPS17141138
Data Provided by LSEG
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