PT Colorpak Indonesia Tbk (IDX:CLPI)
Indonesia
· Delayed Price · Currency is IDR 1,620.00
0.00 (0.00%)
Apr 28, 2026, 3:12 PM WIB
PT Colorpak Indonesia Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 979,334 | 913,901 | 806,307 | 830,942 | 838,134 | Upgrade
|
| Revenue Growth (YoY) | 7.16% | 13.34% | -2.96% | -0.86% | 8.52% | Upgrade
|
| Cost of Revenue | 842,571 | 791,397 | 698,191 | 753,040 | 739,930 | Upgrade
|
| Gross Profit | 136,763 | 122,504 | 108,116 | 77,902 | 98,204 | Upgrade
|
| Selling, General & Admin | 60,049 | 57,461 | 49,912 | 50,838 | 46,925 | Upgrade
|
| Other Operating Expenses | 396.16 | 592.04 | 1,268 | 754.27 | 610.92 | Upgrade
|
| Operating Expenses | 60,446 | 58,053 | 51,179 | 51,592 | 47,535 | Upgrade
|
| Operating Income | 76,318 | 64,451 | 56,937 | 26,310 | 50,669 | Upgrade
|
| Interest Expense | -3,390 | -4,998 | -4,011 | -4,479 | -4,033 | Upgrade
|
| Interest & Investment Income | 12,810 | 14,937 | 12,844 | 4,529 | 4,660 | Upgrade
|
| Currency Exchange Gain (Loss) | 690.73 | -2,643 | 1,612 | -11,939 | -34.65 | Upgrade
|
| EBT Excluding Unusual Items | 86,428 | 71,747 | 67,381 | 14,421 | 51,261 | Upgrade
|
| Gain (Loss) on Sale of Investments | 251.91 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 296.4 | 489.3 | 243.02 | 25,013 | 660 | Upgrade
|
| Pretax Income | 86,976 | 72,237 | 67,624 | 39,434 | 51,921 | Upgrade
|
| Income Tax Expense | 18,769 | 16,095 | 14,916 | 3,998 | 9,020 | Upgrade
|
| Earnings From Continuing Operations | 68,207 | 56,141 | 52,708 | 35,437 | 42,902 | Upgrade
|
| Minority Interest in Earnings | -18.98 | -22.59 | -19.39 | -4.43 | -24.58 | Upgrade
|
| Net Income | 68,189 | 56,119 | 52,689 | 35,432 | 42,877 | Upgrade
|
| Net Income to Common | 68,189 | 56,119 | 52,689 | 35,432 | 42,877 | Upgrade
|
| Net Income Growth | 21.51% | 6.51% | 48.70% | -17.36% | 18.38% | Upgrade
|
| Shares Outstanding (Basic) | 306 | 306 | 306 | 306 | 306 | Upgrade
|
| Shares Outstanding (Diluted) | 306 | 306 | 306 | 306 | 306 | Upgrade
|
| Shares Change (YoY) | -0.07% | - | - | - | - | Upgrade
|
| EPS (Basic) | 222.75 | 183.19 | 172.00 | 115.66 | 139.97 | Upgrade
|
| EPS (Diluted) | 222.75 | 183.19 | 172.00 | 115.66 | 139.97 | Upgrade
|
| EPS Growth | 21.60% | 6.51% | 48.70% | -17.36% | 18.38% | Upgrade
|
| Free Cash Flow | 69,984 | 19,970 | 115,781 | 16,072 | 116,148 | Upgrade
|
| Free Cash Flow Per Share | 228.62 | 65.19 | 377.95 | 52.47 | 379.15 | Upgrade
|
| Dividend Per Share | - | 139.210 | 128.250 | 61.380 | 71.210 | Upgrade
|
| Dividend Growth | - | 8.55% | 108.94% | -13.80% | -20.34% | Upgrade
|
| Gross Margin | 13.96% | 13.41% | 13.41% | 9.38% | 11.72% | Upgrade
|
| Operating Margin | 7.79% | 7.05% | 7.06% | 3.17% | 6.04% | Upgrade
|
| Profit Margin | 6.96% | 6.14% | 6.54% | 4.26% | 5.12% | Upgrade
|
| Free Cash Flow Margin | 7.15% | 2.19% | 14.36% | 1.93% | 13.86% | Upgrade
|
| EBITDA | 84,476 | 74,777 | 65,663 | 34,106 | 59,393 | Upgrade
|
| EBITDA Margin | 8.63% | 8.18% | 8.14% | 4.11% | 7.09% | Upgrade
|
| D&A For EBITDA | 8,158 | 10,326 | 8,726 | 7,796 | 8,724 | Upgrade
|
| EBIT | 76,318 | 64,451 | 56,937 | 26,310 | 50,669 | Upgrade
|
| EBIT Margin | 7.79% | 7.05% | 7.06% | 3.17% | 6.04% | Upgrade
|
| Effective Tax Rate | 21.58% | 22.28% | 22.06% | 10.14% | 17.37% | Upgrade
|
| Advertising Expenses | 3,152 | 3,828 | 1,841 | 376.71 | 435.68 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.