Integra Indocabinet Tbk PT
IDX:WOOD
Integra Indocabinet Tbk PT
IDX:WOOD
Price:
296
IDR
1.37%
Market Cap:
Rp1.9T
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Integra Indocabinet Tbk PT
IDX:WOOD
|
ID |
Income Statement
Earnings Waterfall
Integra Indocabinet Tbk PT
Integra Indocabinet Tbk PT
Income Statement
Integra Indocabinet Tbk PT
Integra Indocabinet Tbk PT
Currency: IDR
| 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 |
164 278
|
158 833
|
219 447
|
236 395
|
250 985
|
281 471
|
234 191
|
237 094
|
246 274
|
238 984
|
255 032
|
256 025
|
250 570
|
252 629
|
251 277
|
254 726
|
255 229
|
265 861
|
252 053
|
270 232
|
270 375
|
253 813
|
240 970
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 173 301
N/A
|
2 131 309
-2%
|
2 136 286
+0%
|
2 125 392
-1%
|
2 755 413
+30%
|
3 066 715
+11%
|
2 929 365
-4%
|
3 852 631
+32%
|
3 966 273
+3%
|
4 604 548
+16%
|
5 416 332
+18%
|
6 479 953
+20%
|
6 411 730
-1%
|
5 790 190
-10%
|
4 526 700
-22%
|
3 184 435
-30%
|
2 665 303
-16%
|
2 336 904
-12%
|
2 186 034
-6%
|
2 193 928
+0%
|
2 353 294
+7%
|
2 619 879
+11%
|
2 791 658
+7%
|
2 923 854
+5%
|
2 801 574
-4%
|
2 808 952
+0%
|
2 630 091
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(1 387 930)
|
(1 363 589)
|
(1 392 344)
|
(1 367 798)
|
(1 828 234)
|
(2 044 252)
|
(1 943 771)
|
(2 565 752)
|
(2 663 924)
|
(3 073 134)
|
(3 499 321)
|
(4 203 289)
|
(4 055 387)
|
(3 685 489)
|
(3 119 034)
|
(2 239 483)
|
(1 980 680)
|
(1 741 031)
|
(1 446 763)
|
(1 484 618)
|
(1 656 631)
|
(1 885 749)
|
(2 007 094)
|
(2 129 002)
|
(2 039 087)
|
(2 038 967)
|
(2 095 434)
|
|
| Gross Profit |
785 371
N/A
|
767 721
-2%
|
743 942
-3%
|
757 595
+2%
|
927 179
+22%
|
1 022 463
+10%
|
985 595
-4%
|
1 286 878
+31%
|
1 302 350
+1%
|
1 531 414
+18%
|
1 917 011
+25%
|
2 276 664
+19%
|
2 356 344
+3%
|
2 104 701
-11%
|
1 407 665
-33%
|
944 952
-33%
|
684 623
-28%
|
595 873
-13%
|
739 271
+24%
|
709 309
-4%
|
696 663
-2%
|
734 131
+5%
|
784 563
+7%
|
794 852
+1%
|
762 487
-4%
|
769 985
+1%
|
534 656
-31%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(278 185)
|
(263 481)
|
(253 673)
|
(260 399)
|
(317 386)
|
(350 959)
|
(321 374)
|
(442 193)
|
(488 971)
|
(656 969)
|
(956 058)
|
(1 182 561)
|
(1 320 127)
|
(1 259 814)
|
(974 531)
|
(741 211)
|
(537 881)
|
(422 211)
|
(396 939)
|
(362 664)
|
(354 260)
|
(371 320)
|
(405 898)
|
(414 801)
|
(397 824)
|
(403 943)
|
(246 091)
|
|
| Selling, General & Administrative |
(266 539)
|
(250 903)
|
(238 379)
|
(244 966)
|
(299 137)
|
(331 987)
|
(309 514)
|
(424 577)
|
(473 264)
|
(642 311)
|
(942 294)
|
(1 167 866)
|
(1 307 285)
|
(1 248 235)
|
(962 362)
|
(729 401)
|
(526 362)
|
(410 138)
|
(386 526)
|
(352 001)
|
(343 645)
|
(360 871)
|
(383 587)
|
(391 861)
|
(373 154)
|
(378 285)
|
(226 792)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(3 753)
|
(150)
|
(3 099)
|
(4 433)
|
(5 472)
|
(6 585)
|
(5 016)
|
(4 336)
|
(4 957)
|
(4 570)
|
(4 115)
|
(4 435)
|
(3 083)
|
(3 100)
|
(2 947)
|
(2 629)
|
(3 182)
|
(2 653)
|
(2 432)
|
(2 080)
|
(1 773)
|
|
| Depreciation & Amortization |
(13 782)
|
(14 714)
|
(15 294)
|
(15 433)
|
(18 250)
|
(19 887)
|
(8 107)
|
(17 954)
|
(13 095)
|
(9 797)
|
(8 291)
|
(8 109)
|
(7 826)
|
(7 243)
|
(7 211)
|
(7 241)
|
(7 404)
|
(7 638)
|
(7 329)
|
(7 562)
|
(7 668)
|
(7 820)
|
(19 129)
|
(20 287)
|
(22 239)
|
(23 579)
|
(17 526)
|
|
| Other Operating Expenses |
2 136
|
2 136
|
0
|
0
|
0
|
915
|
0
|
487
|
487
|
(428)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
507 186
N/A
|
504 240
-1%
|
490 269
-3%
|
497 196
+1%
|
609 793
+23%
|
671 504
+10%
|
664 221
-1%
|
844 685
+27%
|
813 379
-4%
|
874 446
+8%
|
960 953
+10%
|
1 094 103
+14%
|
1 036 217
-5%
|
844 887
-18%
|
433 134
-49%
|
203 741
-53%
|
146 742
-28%
|
173 663
+18%
|
342 332
+97%
|
346 646
+1%
|
342 402
-1%
|
362 811
+6%
|
378 665
+4%
|
380 050
+0%
|
364 663
-4%
|
366 042
+0%
|
288 566
-21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(169 425)
|
(165 698)
|
(223 893)
|
(222 410)
|
(272 438)
|
(297 840)
|
(238 990)
|
(277 302)
|
(246 060)
|
(244 331)
|
(255 500)
|
(265 232)
|
(237 898)
|
(222 157)
|
(214 199)
|
(220 918)
|
(249 364)
|
(245 794)
|
(250 723)
|
(234 665)
|
(222 734)
|
(253 207)
|
(206 108)
|
(206 362)
|
(195 464)
|
(189 131)
|
(212 109)
|
|
| Gain/Loss on Disposition of Assets |
519
|
(3 314)
|
1 733
|
1 442
|
1 070
|
0
|
2 011
|
1 143
|
1 466
|
2 588
|
2 038
|
247
|
58
|
(798)
|
(5 446)
|
(2 973)
|
(4 933)
|
(5 485)
|
26 400
|
24 633
|
25 966
|
26 396
|
(1 121)
|
(4 254)
|
(4 911)
|
(4 578)
|
(4 452)
|
|
| Total Other Income |
1 709
|
(4 338)
|
15 941
|
6 987
|
13 633
|
17 711
|
6 473
|
1 449
|
5 032
|
(1 649)
|
(3 068)
|
8 425
|
4 605
|
8 086
|
20 340
|
19 505
|
32 800
|
34 285
|
16 998
|
19 477
|
17 679
|
24 102
|
30 956
|
43 468
|
38 758
|
41 780
|
32 638
|
|
| Pre-Tax Income |
339 989
N/A
|
330 889
-3%
|
284 050
-14%
|
283 215
0%
|
352 057
+24%
|
391 375
+11%
|
433 714
+11%
|
569 975
+31%
|
573 817
+1%
|
631 054
+10%
|
704 423
+12%
|
837 543
+19%
|
802 982
-4%
|
630 019
-22%
|
233 830
-63%
|
(645)
N/A
|
(74 755)
-11 483%
|
(43 332)
+42%
|
135 008
N/A
|
156 090
+16%
|
163 313
+5%
|
160 102
-2%
|
202 391
+26%
|
212 902
+5%
|
203 046
-5%
|
214 113
+5%
|
104 642
-51%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(88 667)
|
(87 981)
|
(65 642)
|
(67 724)
|
(80 681)
|
(84 841)
|
(96 033)
|
(129 414)
|
(132 600)
|
(149 862)
|
(160 935)
|
(189 125)
|
(181 141)
|
(141 697)
|
(56 706)
|
(3 958)
|
(9 826)
|
(23 924)
|
(40 413)
|
(46 067)
|
(28 075)
|
(23 540)
|
(47 821)
|
(50 447)
|
(44 396)
|
(48 429)
|
(39 169)
|
|
| Income from Continuing Operations |
251 322
|
242 908
|
218 408
|
215 490
|
271 376
|
306 534
|
337 682
|
440 561
|
441 217
|
481 193
|
543 488
|
648 418
|
621 841
|
488 322
|
177 124
|
(4 604)
|
(84 581)
|
(67 256)
|
94 594
|
110 023
|
135 238
|
136 562
|
154 571
|
162 455
|
158 650
|
165 684
|
65 472
|
|
| Income to Minority Interest |
0
|
0
|
(592)
|
0
|
0
|
0
|
(400)
|
(379)
|
0
|
0
|
1 313
|
1 149
|
1 110
|
1 158
|
437
|
1 381
|
1 914
|
3 286
|
2 415
|
3 295
|
5 940
|
6 468
|
6 540
|
6 021
|
5 226
|
3 003
|
12 208
|
|
| Net Income (Common) |
248 579
N/A
|
240 164
-3%
|
217 473
-9%
|
214 899
-1%
|
265 138
+23%
|
281 716
+6%
|
313 966
+11%
|
291 119
-7%
|
297 512
+2%
|
355 977
+20%
|
536 609
+51%
|
641 375
+20%
|
614 667
-4%
|
481 288
-22%
|
177 562
-63%
|
(3 223)
N/A
|
(82 667)
-2 465%
|
(63 969)
+23%
|
97 010
N/A
|
113 318
+17%
|
141 179
+25%
|
143 030
+1%
|
161 110
+13%
|
168 476
+5%
|
163 876
-3%
|
168 687
+3%
|
77 680
-54%
|
|
| EPS (Diluted) |
39.41
N/A
|
38.08
-3%
|
34.49
-9%
|
136.31
+295%
|
42.04
-69%
|
44.67
+6%
|
49.79
+11%
|
46.16
-7%
|
46.35
+0%
|
55.94
+21%
|
84.59
+51%
|
100.8
+19%
|
96.6
-4%
|
73.06
-24%
|
27.99
-62%
|
-0.5
N/A
|
-13
-2 500%
|
-10.01
+23%
|
15.19
N/A
|
17.8
+17%
|
22.35
+26%
|
22.56
+1%
|
25.22
+12%
|
26.37
+5%
|
25.65
-3%
|
26.4
+3%
|
12.4
-53%
|
|
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