Income Statement

Revenue

-22%

+6%

10Y

Currency: USD

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	260	0	0	0	261	0	0	0	60	0	0	0	78	0	0	0	78	0	0	0	74	19	40	62	86	85	82	75	67	62	60	62	86	94	101	108	75	73	72	80	95	103	125	127	144	141	124	131	121	124	128	115	115	119	121	122	124	121	120	126	129	137	149	166	185	201	201	207	201	206	217	209	208	206	195	210	252	259	276	284	254	256	278	284	296	301	292	292	311	324	0	0
Revenue	1 198 N/A	1 248 +4%	1 282 +3%	1 300 +1%	1 346 +4%	1 366 +1%	1 390 +2%	1 380 -1%	1 422 +3%	1 439 +1%	1 419 -1%	1 436 +1%	1 414 -1%	1 402 -1%	1 456 +4%	1 507 +4%	1 584 +5%	1 645 +4%	1 653 +1%	1 761 +7%	1 879 +7%	2 075 +10%	2 304 +11%	2 407 +4%	2 277 -5%	2 041 -10%	1 813 -11%	1 644 -9%	1 773 +8%	1 965 +11%	2 225 +13%	2 364 +6%	2 510 +6%	2 586 +3%	2 609 +1%	2 648 +1%	2 560 -3%	2 533 -1%	2 510 -1%	2 516 +0%	2 518 +0%	2 571 +2%	2 598 +1%	2 591 0%	2 652 +2%	2 619 -1%	2 551 -3%	2 568 +1%	2 635 +3%	2 702 +3%	2 774 +3%	2 821 +2%	2 834 +0%	2 808 -1%	2 810 +0%	2 764 -2%	2 720 -2%	2 788 +2%	2 793 +0%	2 954 +6%	3 128 +6%	3 226 +3%	3 333 +3%	3 374 +1%	3 335 -1%	3 268 -2%	3 249 -1%	3 295 +1%	3 223 -2%	3 228 +0%	3 133 -3%	2 948 -6%	2 986 +1%	3 007 +1%	3 129 +4%	3 301 +5%	3 517 +7%	3 711 +6%	3 830 +3%	4 008 +5%	4 003 0%	4 063 +2%	3 993 -2%	3 692 -8%	3 479 -6%	3 228 -7%	3 151 -2%	3 213 +2%	3 196 -1%	3 173 -1%	3 157 -1%	3 138 -1%
Gross Profit
Cost of Revenue	(1 029)	(1 072)	(1 104)	(1 147)	(1 193)	(1 213)	(1 229)	(1 197)	(1 210)	(1 206)	(1 187)	(1 216)	(1 204)	(1 191)	(1 225)	(1 249)	(1 295)	(1 351)	(1 368)	(1 429)	(1 469)	(1 534)	(1 635)	(1 741)	(1 770)	(1 736)	(1 668)	(1 559)	(1 598)	(1 685)	(1 830)	(1 928)	(2 070)	(2 156)	(2 212)	(2 266)	(2 232)	(2 238)	(2 234)	(2 226)	(2 190)	(2 195)	(2 181)	(2 172)	(2 201)	(2 165)	(2 131)	(2 142)	(2 181)	(2 216)	(2 242)	(2 247)	(2 224)	(2 189)	(2 184)	(2 163)	(2 139)	(2 164)	(2 128)	(2 183)	(2 224)	(2 215)	(2 201)	(2 173)	(2 132)	(2 149)	(2 239)	(2 344)	(2 347)	(2 322)	(2 216)	(2 088)	(2 123)	(2 143)	(2 183)	(2 231)	(2 288)	(2 366)	(2 403)	(2 423)	(2 413)	(2 438)	(2 465)	(2 429)	(2 347)	(2 227)	(2 166)	(2 165)	(2 177)	(2 190)	(2 202)	(2 182)
Gross Profit	169 N/A	177 +5%	178 +1%	153 -14%	153 0%	153 +0%	161 +5%	184 +14%	212 +15%	233 +10%	232 0%	220 -5%	211 -4%	211 +0%	230 +9%	258 +12%	289 +12%	294 +2%	285 -3%	333 +17%	410 +23%	540 +32%	669 +24%	666 0%	507 -24%	305 -40%	144 -53%	85 -41%	176 +106%	281 +60%	395 +40%	435 +10%	439 +1%	430 -2%	398 -8%	383 -4%	328 -14%	295 -10%	276 -6%	290 +5%	328 +13%	377 +15%	417 +11%	420 +1%	451 +7%	454 +1%	421 -7%	426 +1%	454 +7%	486 +7%	532 +10%	575 +8%	610 +6%	620 +2%	626 +1%	601 -4%	581 -3%	624 +7%	665 +7%	771 +16%	904 +17%	1 011 +12%	1 131 +12%	1 201 +6%	1 204 +0%	1 119 -7%	1 011 -10%	951 -6%	876 -8%	905 +3%	917 +1%	860 -6%	863 +0%	864 +0%	946 +10%	1 070 +13%	1 228 +15%	1 345 +10%	1 428 +6%	1 584 +11%	1 590 +0%	1 625 +2%	1 528 -6%	1 263 -17%	1 132 -10%	1 001 -12%	985 -2%	1 048 +6%	1 019 -3%	984 -3%	955 -3%	956 +0%
Operating Income
Operating Expenses	(108)	(105)	(108)	(102)	(138)	(142)	(151)	(156)	(386)	(176)	(181)	(183)	(181)	(176)	(172)	(178)	(182)	(181)	(180)	(189)	(186)	(193)	(206)	(211)	(212)	(207)	(195)	(182)	(180)	(181)	(196)	(226)	(249)	(263)	(273)	(259)	(249)	(245)	(251)	(255)	(258)	(273)	(272)	(274)	(277)	(266)	(256)	(256)	(261)	(273)	(277)	(284)	(283)	(280)	(284)	(279)	(294)	(292)	(288)	(298)	(301)	(298)	(295)	(304)	(310)	(313)	(326)	(321)	(316)	(328)	(322)	(319)	(331)	(338)	(354)	(369)	(370)	(392)	(416)	(442)	(452)	(434)	(412)	(379)	(344)	(341)	(336)	(350)	(366)	(375)	(375)	(367)
Selling, General & Administrative	(103)	(105)	(108)	(102)	(133)	(142)	(151)	(156)	(378)	(177)	(181)	(182)	(181)	(176)	(172)	(178)	(182)	(181)	(180)	(189)	(186)	(193)	(206)	(211)	(212)	(207)	(195)	(182)	(180)	(181)	(196)	(226)	(249)	(262)	(273)	(259)	(249)	(245)	(251)	(255)	(250)	(271)	(267)	(267)	(266)	(255)	(245)	(245)	(250)	(261)	(265)	(272)	(274)	(268)	(274)	(268)	(282)	(282)	(276)	(286)	(289)	(287)	(284)	(293)	(299)	(303)	(316)	(311)	(306)	(318)	(312)	(309)	(318)	(324)	(339)	(354)	(357)	(379)	(403)	(428)	(441)	(424)	(402)	(368)	(332)	(329)	(324)	(338)	(354)	(365)	(366)	(359)
Depreciation & Amortization	(6)	0	0	0	(5)	0	0	0	(7)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	(3)	(5)	(8)	(11)	(11)	(12)	(12)	(12)	(12)	(12)	(12)	(9)	(13)	(11)	(11)	(12)	(10)	(12)	(12)	(12)	(12)	(11)	(11)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(9)	(14)	(14)	(15)	(15)	(13)	(13)	(13)	(14)	(11)	(11)	(10)	(11)	(13)	(13)	(12)	(12)	(11)	(13)	(13)	(11)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3	3
Operating Income	60 N/A	72 +19%	70 -3%	51 -27%	15 -71%	11 -27%	10 -9%	28 +181%	(174) N/A	57 N/A	51 -10%	37 -27%	30 -20%	35 +19%	58 +66%	80 +38%	107 +34%	113 +5%	105 -7%	144 +37%	225 +57%	348 +55%	463 +33%	456 -1%	295 -35%	98 -67%	(51) N/A	(97) -90%	(4) +95%	100 N/A	199 +99%	209 +5%	191 -9%	168 -12%	125 -25%	124 -1%	79 -37%	50 -36%	25 -50%	36 +42%	70 +96%	104 +49%	145 +40%	146 +1%	174 +19%	188 +8%	165 -13%	170 +3%	192 +13%	213 +11%	255 +20%	291 +14%	327 +12%	339 +4%	342 +1%	322 -6%	287 -11%	332 +16%	376 +14%	474 +26%	603 +27%	712 +18%	836 +17%	898 +7%	894 0%	805 -10%	685 -15%	630 -8%	560 -11%	578 +3%	595 +3%	541 -9%	531 -2%	526 -1%	593 +13%	700 +18%	858 +23%	954 +11%	1 011 +6%	1 143 +13%	1 138 0%	1 191 +5%	1 116 -6%	884 -21%	788 -11%	659 -16%	648 -2%	697 +8%	653 -6%	609 -7%	580 -5%	589 +2%
Pre-Tax Income
Interest Income Expense	(336)	(318)	(294)	(334)	(334)	(339)	(278)	(251)	(69)	1	36	106	1	(37)	(78)	(117)	(107)	(93)	(64)	(69)	(103)	(161)	(156)	(112)	(87)	19	(46)	(104)	(109)	(141)	(100)	(103)	(130)	(163)	(174)	(130)	(68)	(27)	(0)	(28)	(41)	(36)	(40)	22	32	(10)	(26)	(53)	(88)	(61)	(58)	(44)	(92)	(139)	(161)	(199)	(139)	(110)	(96)	(99)	(153)	(157)	(120)	(111)	(157)	(162)	(207)	(224)	(205)	(131)	(190)	(181)	(197)	(221)	(169)	(207)	(227)	(259)	(229)	(234)	(171)	(239)	(302)	(261)	(287)	(190)	(119)	(303)	(181)	(150)	(255)	(27)
Total Other Income	(21)	(21)	(23)	(22)	(18)	(18)	(17)	(16)	(26)	(250)	(249)	(247)	(14)	(10)	(4)	(2)	(26)	(31)	(34)	(37)	(10)	(10)	(11)	(9)	(11)	(9)	(10)	(12)	(10)	(10)	(9)	(10)	13	18	22	27	12	9	8	9	4	7	5	3	1	(1)	20	20	22	23	4	(2)	(5)	(14)	(17)	(13)	(2)	(6)	(4)	0	8	6	(13)	(8)	(1)	(4)	28	28	43	36	39	46	49	47	43	36	29	32	34	67	80	69	86	56	49	47	23	38	55	69	68	54
Pre-Tax Income	(297) N/A	(268) +10%	(247) +8%	(306) -24%	(336) -10%	(346) -3%	(285) +18%	(240) +16%	(269) -12%	(192) +29%	(163) +15%	(104) +36%	16 N/A	(12) N/A	(24) -97%	(39) -66%	(26) +33%	(11) +60%	7 N/A	38 +443%	112 +194%	176 +57%	295 +68%	335 +14%	198 -41%	109 -45%	(106) N/A	(213) -100%	(123) +42%	(52) +58%	89 N/A	95 +7%	73 -23%	22 -70%	(27) N/A	20 N/A	23 +12%	32 +39%	33 +3%	17 -48%	32 +87%	74 +131%	110 +49%	171 +55%	207 +21%	178 -14%	158 -11%	137 -14%	127 -7%	175 +39%	201 +15%	244 +22%	230 -6%	187 -19%	164 -12%	109 -33%	145 +33%	215 +48%	277 +28%	375 +35%	457 +22%	561 +23%	704 +25%	779 +11%	736 -6%	639 -13%	506 -21%	433 -14%	398 -8%	482 +21%	444 -8%	407 -8%	383 -6%	351 -8%	466 +33%	530 +14%	661 +25%	727 +10%	816 +12%	976 +20%	1 047 +7%	1 020 -3%	899 -12%	679 -24%	550 -19%	516 -6%	552 +7%	432 -22%	527 +22%	527 +0%	392 -26%	616 +57%
Net Income
Tax Provision	31	31	31	31	50	50	50	50	(11)	(11)	(11)	(11)	(8)	(17)	(27)	(61)	(159)	(151)	(147)	(136)	(20)	(24)	(26)	(9)	5	30	39	9	(35)	(59)	(68)	(36)	(60)	(66)	(66)	(71)	(7)	1	14	34	18	18	9	2	14	19	27	28	(0)	(10)	(23)	(25)	(7)	1	3	29	57	47	52	19	(44)	(79)	(121)	(137)	(148)	(133)	(112)	(123)	(124)	(102)	(113)	(83)	(89)	(97)	(93)	(133)	(134)	(164)	(178)	(193)	(190)	(206)	(168)	(148)	(138)	(107)	(130)	(115)	(103)	(94)	(83)	(92)
Income from Continuing Operations	(266)	(237)	(216)	(275)	(287)	(296)	(236)	(190)	(280)	(202)	(174)	(115)	8	(29)	(51)	(100)	(185)	(162)	(141)	(98)	92	152	269	326	203	138	(67)	(204)	(159)	(111)	21	59	13	(43)	(93)	(51)	16	33	47	52	50	92	120	173	221	196	186	164	126	165	178	220	223	188	167	139	203	262	328	393	413	483	583	642	588	506	394	310	274	381	331	324	294	254	374	397	526	563	639	783	857	814	731	531	411	409	422	317	424	434	309	524
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	(0)	(0)	(0)	(0)	0	(0)	(0)	0	0	0	0	0	0	(0)	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	0	(0)	0	0	0	0	(0)	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	(0)
Net Income (Common)	(266) N/A	(237) +11%	(216) +9%	(275) -27%	(287) -4%	(296) -3%	(236) +21%	(190) +19%	393 N/A	470 +20%	499 +6%	558 +12%	8 -99%	(29) N/A	(51) -78%	(100) -97%	(185) -85%	(162) +13%	(141) +13%	(98) +30%	92 N/A	152 +65%	269 +77%	326 +21%	202 -38%	138 -32%	(67) N/A	(204) -205%	(159) +22%	(111) +30%	21 N/A	59 +177%	13 -78%	(43) N/A	(93) -114%	(51) +46%	16 N/A	33 +107%	47 +41%	52 +10%	50 -4%	92 +85%	120 +30%	173 +44%	221 +28%	196 -11%	186 -5%	164 -12%	126 -23%	165 +31%	178 +7%	220 +24%	223 +1%	188 -16%	167 -11%	139 -17%	203 +46%	262 +29%	328 +25%	393 +20%	413 +5%	483 +17%	583 +21%	642 +10%	588 -8%	506 -14%	394 -22%	310 -21%	274 -11%	381 +39%	331 -13%	324 -2%	294 -9%	254 -14%	374 +47%	397 +6%	526 +32%	564 +7%	639 +13%	783 +23%	858 +10%	814 -5%	731 -10%	531 -27%	411 -23%	409 -1%	422 +3%	317 -25%	424 +34%	434 +2%	309 -29%	524 +69%
EPS (Diluted)	-0.05 N/A	-0.05 N/A	-0.05 N/A	-0.06 -20%	-0.05 +17%	-0.06 -20%	-0.04 +33%	-0.03 +25%	0.07 N/A	0.08 +14%	0.09 +12%	0.1 +11%	0 N/A	0 N/A	0 N/A	-0.01 N/A	-0.03 -200%	-0.03 N/A	-0.03 N/A	-0.02 +33%	0.02 N/A	0.03 +50%	0.05 +67%	0.06 +20%	0.04 -33%	0.02 -50%	-0.02 N/A	-0.04 -100%	-0.03 +25%	-0.02 +33%	0.01 N/A	0.01 N/A	0 N/A	-0.01 N/A	-0.02 -100%	-0.01 +50%	0 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.02 +100%	0.03 +50%	0.04 +33%	0.04 N/A	0.03 -25%	0.03 N/A	0.03 N/A	0.02 -33%	0.04 +100%	0.04 N/A	0.04 N/A	0.04 N/A	0.03 -25%	0.02 -33%	0.02 N/A	0.04 +100%	0.05 +25%	0.07 +40%	0.08 +14%	0.08 N/A	0.09 +12%	0.1 +11%	0.11 +10%	0.11 N/A	0.09 -18%	0.07 -22%	0.06 -14%	0.05 -17%	0.07 +40%	0.06 -14%	0.06 N/A	0.05 -17%	0.05 N/A	0.07 +40%	0.07 N/A	0.1 +43%	0.1 N/A	0.12 +20%	0.14 +17%	0.16 +14%	0.15 -6%	0.13 -13%	0.1 -23%	0.08 -20%	0.07 -12%	0.08 +14%	0.06 -25%	0.08 +33%	0.08 N/A	0.06 -25%	0.1 +67%

Income Statement Balance Sheet Cash Flow Statement

Indah Kiat Pulp & Paper Tbk PT
IDX:INKP

Income Statement

Earnings Waterfall
Indah Kiat Pulp & Paper Tbk PT

Income Statement
Indah Kiat Pulp & Paper Tbk PT

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Indah Kiat Pulp & Paper Tbk PT IDX:INKP

Income Statement

Earnings Waterfall Indah Kiat Pulp & Paper Tbk PT

Income Statement Indah Kiat Pulp & Paper Tbk PT

See Also

Company

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Stocks

Indah Kiat Pulp & Paper Tbk PT
IDX:INKP

Earnings Waterfall
Indah Kiat Pulp & Paper Tbk PT

Income Statement
Indah Kiat Pulp & Paper Tbk PT