West Coast Paper Mills financials at a glance
| Year | Year | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
Rp5.08B | Rp5.24B | Rp5.55B | Rp5.84B | Rp6.24B | Rp6.29B | Rp10.71B | Rp13.05B | Rp14.55B | Rp15.62B | Rp16.48B | Rp17.00B | Rp17.69B | Rp17.10B | Rp19.79B | Rp24.93B | Rp22.45B | Rp33.78B | Rp49.21B | Rp0.00M | Rp0.00M |
| GM % | Gross Margin % |
|
62.18% | 28.26% | 31.84% | 33.98% | 33.37% | 31.60% | 31.94% | 27.33% | 27.48% | 21.98% | 36.11% | 36.55% | 40.76% | 44.78% | 48.63% | 49.78% | 45.13% | 47.36% | 56.39% | 0.00% | 0.00% |
| OM | Operating Margin |
|
49.33% | 6.11% | 13.27% | 14.35% | 16.70% | 14.73% | 13.38% | 6.48% | 9.14% | 5.29% | 7.49% | 7.95% | 12.85% | 14.46% | 17.45% | 16.87% | 1.43% | 12.58% | 29.61% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
Rp14.36 | Rp1.34 | Rp19.46 | Rp33.80 | Rp44.82 | Rp41.85 | Rp0.00 | ||||||||||||||
| Div. | Dividends |
|
Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp2.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 0 | 13.93% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sha. | Shares |
|
44.7m | 44.7m | 44.7m | 54.76m | 57.38m | 62.75m | 62.75m | 62.75m | 66.05m | 66.05m | 66.05m | 66.05m | 66.05m | 66.05m | 66.05m | 66.05m | 66.05m | 66.05m | 66.05m | 66.05m | 0m |
| OCF | Operating Cash Flow |
|
Rp0.00M | Rp1.03B | Rp719.08M | Rp1.29B | Rp646.00M | Rp348.98M | Rp695.44M | Rp1.83B | Rp2.63B | Rp1.49B | Rp2.57B | Rp981.66M | Rp4.31B | Rp3.26B | Rp3.94B | Rp6.49B | Rp3.38B | Rp5.91B | Rp12.38B | Rp0.00M | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp0.00M | Rp819.26M | Rp514.67M | Rp-1978.14M | Rp-7521.24M | Rp-2149.02M | Rp-25.41M | Rp421.40M | Rp2.22B | Rp883.20M | Rp2.33B | Rp679.93M | Rp4.01B | Rp1.77B | Rp2.24B | Rp5.34B | Rp2.65B | Rp5.28B | Rp10.76B | Rp0.00M | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp0.00 | Rp18.33 | Rp11.51 | Rp-34.48 | Rp-124.57 | Rp-34.25 | Rp-0.41 | Rp6.57 | Rp34.02 | Rp13.37 | Rp35.30 | Rp10.29 | Rp60.69 | Rp26.81 | Rp33.84 | Rp80.77 | Rp39.94 | Rp79.90 | Rp162.74 | Rp0.00 | Rp0.00 |