Income Statement

Revenue

-5%

+57%

10Y

Currency: IDR

	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	Dec-2025
Revenue
Interest Expense	59 049	93 427	109 690	124 637	137 543	123 115	82 664	44 884	150 894	4 599	3 666	3 241	221 853	65 600	132 714	160 534	204 423	200 464	192 401	229 941	161 953	195 331	201 502	197 230	169 306	187 800	172 471	155 439	118 316	115 994	97 169	53 331	80 871	75 607	84 640	84 593	96 955	131 374	142 973	190 955	131 092	147 900	136 372	142 363	135 760	143 545	0	0	0
Revenue	3 534 018 N/A	3 708 360 +5%	3 652 128 -2%	3 620 388 -1%	3 367 873 -7%	3 229 380 -4%	3 482 926 +8%	3 647 060 +5%	3 583 541 -2%	3 616 086 +1%	3 376 334 -7%	3 245 518 -4%	3 259 200 +0%	3 287 495 +1%	3 268 191 -1%	3 598 283 +10%	3 662 810 +2%	3 974 374 +9%	4 169 440 +5%	4 337 514 +4%	4 467 590 +3%	4 575 818 +2%	4 676 178 +2%	4 691 544 +0%	4 885 875 +4%	4 707 811 -4%	4 260 998 -9%	3 992 342 -6%	3 775 530 -5%	3 791 988 +0%	4 299 746 +13%	4 873 788 +13%	5 378 808 +10%	6 322 834 +18%	6 361 092 +1%	6 316 081 -1%	6 255 945 -1%	5 981 902 -4%	6 181 644 +3%	6 281 335 +2%	6 455 329 +3%	6 090 752 -6%	6 153 624 +1%	5 992 396 -3%	6 118 364 +2%	6 025 519 -2%	5 935 900 -1%	5 967 171 +1%	5 932 797 -1%
Gross Profit
Cost of Revenue	(2 929 019)	(3 139 543)	(3 107 058)	(3 064 985)	(2 803 580)	(2 676 432)	(2 841 492)	(2 936 573)	(2 810 585)	(2 852 575)	(2 637 567)	(2 560 381)	(2 560 584)	(2 568 771)	(2 585 469)	(2 932 192)	(3 100 253)	(3 408 384)	(3 655 882)	(3 802 665)	(3 935 894)	(4 043 145)	(4 107 403)	(4 077 174)	(4 210 765)	(4 033 610)	(3 665 713)	(3 428 696)	(3 228 402)	(3 146 219)	(3 476 379)	(3 889 272)	(4 277 713)	(5 213 273)	(5 307 648)	(5 395 593)	(5 514 619)	(5 246 277)	(5 405 591)	(5 415 187)	(5 402 256)	(5 019 160)	(5 079 862)	(4 927 593)	(5 031 540)	(4 951 710)	(4 816 630)	(4 830 076)	(4 816 718)
Gross Profit	604 999 N/A	568 817 -6%	545 070 -4%	555 403 +2%	564 293 +2%	552 948 -2%	641 434 +16%	710 487 +11%	772 956 +9%	763 511 -1%	738 767 -3%	685 137 -7%	698 616 +2%	718 724 +3%	682 722 -5%	666 091 -2%	562 557 -16%	565 990 +1%	513 558 -9%	534 849 +4%	531 696 -1%	532 673 +0%	568 775 +7%	614 370 +8%	675 110 +10%	674 201 0%	595 285 -12%	563 646 -5%	547 128 -3%	645 769 +18%	823 367 +28%	984 516 +20%	1 101 095 +12%	1 109 561 +1%	1 053 444 -5%	920 488 -13%	741 326 -19%	735 625 -1%	776 053 +5%	866 148 +12%	1 053 073 +22%	1 071 592 +2%	1 073 762 +0%	1 064 803 -1%	1 086 824 +2%	1 073 809 -1%	1 119 270 +4%	1 137 095 +2%	1 116 079 -2%
Operating Income
Operating Expenses	(170 332)	(175 002)	(170 414)	(143 766)	(18 409)	25 759	28 396	4 804	(187 878)	(143 295)	(64 838)	(7 684)	(247 018)	(300 566)	(331 547)	(341 826)	(227 212)	(246 378)	(228 144)	(258 626)	(214 643)	(201 676)	(207 947)	(172 374)	(211 873)	(203 977)	(194 134)	(186 568)	(178 307)	(153 918)	(168 567)	(181 395)	(284 964)	(298 166)	(281 980)	(260 899)	(118 000)	(111 625)	(123 867)	(132 605)	(199 913)	(177 083)	(165 071)	(171 952)	(177 080)	(199 484)	(229 105)	(232 072)	(236 518)
Selling, General & Administrative	(219 450)	(218 622)	(216 502)	(191 408)	(202 333)	(211 405)	(207 914)	(229 921)	(252 935)	(243 103)	(255 744)	(251 554)	(319 550)	(333 068)	(344 422)	(357 981)	(291 020)	(292 391)	(266 628)	(260 852)	(239 552)	(247 745)	(260 603)	(280 062)	(285 101)	(275 065)	(254 488)	(233 278)	(230 296)	(224 071)	(266 580)	(270 988)	(378 299)	(391 826)	(368 347)	(363 025)	(254 814)	(281 534)	(281 820)	(291 893)	(296 555)	(275 376)	(270 661)	(277 827)	(281 342)	(295 022)	(309 571)	(308 804)	(315 566)
Depreciation & Amortization	(6 478)	(7 018)	(6 776)	(7 458)	(8 391)	(8 813)	(9 698)	(9 666)	(13 091)	(16 534)	(21 471)	(31 559)	(19 113)	(24 523)	(23 398)	(17 476)	(23 345)	(22 812)	(22 084)	(21 329)	(20 595)	(18 545)	(16 451)	(14 457)	(12 497)	(12 617)	(12 671)	(12 300)	(11 486)	(10 610)	(9 810)	(8 981)	(8 729)	(9 378)	(9 437)	(10 022)	(7 740)	(9 855)	(9 936)	(9 768)	(8 054)	(8 014)	(6 480)	(5 033)	(3 558)	(3 472)	(3 314)	(3 128)	(2 763)
Other Operating Expenses	55 596	50 638	52 864	55 100	192 315	245 977	246 008	244 391	78 148	116 342	212 377	275 429	91 645	57 025	36 273	33 631	87 153	68 825	60 568	23 555	45 504	64 614	69 107	122 145	85 725	83 705	73 025	59 010	63 475	80 763	107 823	98 574	102 064	103 038	95 804	112 148	144 554	179 764	167 889	169 056	104 696	106 307	112 070	110 908	107 820	99 010	83 780	79 860	81 811
Operating Income	434 667 N/A	393 815 -9%	374 656 -5%	411 637 +10%	545 884 +33%	578 707 +6%	669 830 +16%	715 291 +7%	585 078 -18%	620 216 +6%	673 929 +9%	677 453 +1%	451 598 -33%	418 158 -7%	351 175 -16%	324 265 -8%	335 345 +3%	319 612 -5%	285 414 -11%	276 223 -3%	317 053 +15%	330 997 +4%	360 828 +9%	441 996 +22%	463 237 +5%	470 224 +2%	401 151 -15%	377 078 -6%	368 821 -2%	491 851 +33%	654 800 +33%	803 121 +23%	816 131 +2%	811 395 -1%	771 464 -5%	659 589 -15%	623 326 -5%	624 000 +0%	652 186 +5%	733 543 +12%	853 160 +16%	894 509 +5%	908 691 +2%	892 851 -2%	909 744 +2%	874 325 -4%	890 165 +2%	905 023 +2%	879 561 -3%
Pre-Tax Income
Interest Income Expense	(109 999)	(58 014)	(67 449)	(57 346)	(137 543)	(192 691)	(270 766)	(331 691)	(150 894)	(162 162)	(178 992)	(189 005)	(221 853)	(219 717)	(216 361)	(173 702)	(204 423)	(200 464)	(192 401)	(229 941)	(161 953)	(160 443)	(152 281)	(151 753)	(137 657)	(269 581)	(140 434)	(147 680)	(126 477)	25 377	(61 959)	42 178	(63 640)	24 597	(20 198)	(45 207)	(127 281)	(143 600)	(139 021)	(186 174)	(106 480)	(139 224)	(150 936)	(135 347)	(159 308)	(163 427)	(139 303)	(163 577)	(167 398)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	82	0	0	0	72	0	0	280	618	0	0	1 593	975	0	0	0	0	0	0	0	225	0	0	0	215
Total Other Income	(73 410)	(87 008)	(76 761)	(74 378)	(146 317)	(191 327)	(200 273)	(201 735)	(239 279)	(255 626)	(263 783)	(269 011)	(90 596)	(83 250)	(82 029)	(129 355)	(110 492)	(103 933)	(97 368)	(41 318)	(95 460)	(97 146)	(95 531)	(96 008)	(92 369)	(90 394)	(92 220)	(91 536)	(87 348)	(117 260)	(115 346)	(181 163)	(93 707)	(156 985)	(156 892)	(162 284)	(103 789)	(104 006)	(103 490)	(33 086)	(106 096)	(112 412)	(112 255)	(129 008)	(75 072)	(69 820)	(73 898)	(56 826)	(39 892)
Pre-Tax Income	251 258 N/A	248 793 -1%	230 446 -7%	279 913 +21%	262 024 -6%	194 689 -26%	198 791 +2%	181 865 -9%	194 905 +7%	202 428 +4%	231 154 +14%	219 437 -5%	139 149 -37%	115 191 -17%	52 785 -54%	21 208 -60%	20 430 -4%	15 215 -26%	(4 355) N/A	4 964 N/A	59 640 +1 101%	73 408 +23%	113 016 +54%	194 235 +72%	233 293 +20%	110 249 -53%	168 497 +53%	137 862 -18%	155 068 +12%	399 968 +158%	477 495 +19%	664 416 +39%	659 402 -1%	679 007 +3%	594 374 -12%	453 691 -24%	393 231 -13%	376 394 -4%	409 675 +9%	514 283 +26%	640 584 +25%	642 873 +0%	645 500 +0%	628 496 -3%	675 589 +7%	641 078 -5%	676 964 +6%	684 620 +1%	672 486 -2%
Net Income
Tax Provision	(47 697)	(38 567)	(36 975)	(44 015)	(47 129)	(36 597)	(39 495)	(39 744)	(35 906)	(36 743)	(41 991)	(40 973)	(36 224)	(33 720)	(27 561)	(19 923)	(11 796)	(9 351)	1 110	(1 594)	(10 899)	(14 697)	(24 952)	(38 788)	(47 599)	(21 427)	(32 571)	(24 990)	20 767	(27 267)	(37 735)	(80 100)	(173 341)	(181 860)	(171 707)	(120 305)	(87 382)	(83 934)	(91 436)	(137 571)	(142 525)	(142 968)	(141 057)	(136 072)	(145 526)	(135 333)	(143 134)	(143 410)	(138 270)
Income from Continuing Operations	203 561	210 226	193 471	235 898	214 895	158 092	159 296	142 121	158 999	165 685	189 163	178 464	102 925	81 471	25 224	1 285	8 634	5 864	(3 245)	3 370	48 741	58 711	88 064	155 447	185 694	88 822	135 926	112 872	175 835	372 701	439 760	584 316	486 061	497 147	422 667	333 386	305 849	292 460	318 239	376 712	498 059	499 905	504 443	492 424	530 063	505 745	533 830	541 210	534 216
Income to Minority Interest	4	4	98	6	3	0	(1)	(1)	15	15	0	0	(8)	(6)	(5)	(5)	5	4	2	8	(18)	(17)	(18)	(24)	1	(3)	(8)	14	(10)	(9)	(3)	(25)	1	3	2	5	11	14	28	32	28	29	21	14	19	21	24	28	31
Net Income (Common)	203 565 N/A	210 263 +3%	193 565 -8%	235 904 +22%	214 898 -9%	158 061 -26%	159 299 +1%	142 120 -11%	159 014 +12%	165 699 +4%	189 178 +14%	178 479 -6%	102 917 -42%	81 466 -21%	25 219 -69%	1 280 -95%	8 639 +575%	5 868 -32%	(3 243) N/A	3 378 N/A	48 723 +1 342%	58 694 +20%	88 046 +50%	155 423 +77%	185 695 +19%	88 819 -52%	135 918 +53%	112 886 -17%	175 825 +56%	372 692 +112%	439 757 +18%	584 297 +33%	486 062 -17%	497 156 +2%	422 675 -15%	333 391 -21%	305 860 -8%	292 474 -4%	318 267 +9%	376 744 +18%	498 087 +32%	499 934 +0%	504 464 +1%	492 438 -2%	530 082 +8%	505 766 -5%	533 854 +6%	541 238 +1%	534 247 -1%
EPS (Diluted)	31.21 N/A	29.26 -6%	26.93 -8%	32.82 +22%	29.91 -9%	22 -26%	22.17 +1%	19.78 -11%	22.19 +12%	23.12 +4%	26.4 +14%	24.91 -6%	14.55 -42%	11.51 -21%	3.56 -69%	0.18 -95%	1.22 +578%	0.82 -33%	-0.46 N/A	0.48 N/A	6.89 +1 335%	8.3 +20%	12.45 +50%	21.98 +77%	26.26 +19%	12.57 -52%	19.22 +53%	15.97 -17%	24.89 +56%	52.75 +112%	62.24 +18%	82.7 +33%	68.8 -17%	70.37 +2%	59.82 -15%	47.19 -21%	43.29 -8%	41.4 -4%	45.05 +9%	53.32 +18%	70.5 +32%	70.76 +0%	71.4 +1%	69.7 -2%	75.03 +8%	71.55 -5%	75.59 +6%	76.75 +2%	75.72 -1%

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Steel Pipe Industry of Indonesia Tbk PT
IDX:ISSP

Income Statement

Earnings Waterfall
Steel Pipe Industry of Indonesia Tbk PT

Income Statement
Steel Pipe Industry of Indonesia Tbk PT

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Steel Pipe Industry of Indonesia Tbk PT IDX:ISSP

Income Statement

Earnings Waterfall Steel Pipe Industry of Indonesia Tbk PT

Income Statement Steel Pipe Industry of Indonesia Tbk PT

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Steel Pipe Industry of Indonesia Tbk PT
IDX:ISSP

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Steel Pipe Industry of Indonesia Tbk PT

Income Statement
Steel Pipe Industry of Indonesia Tbk PT