PT Indofood CBP Sukses Makmur Tbk
PIFFY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $72,597,188 | $67,909,901 | $64,797,516 | $56,803,733 |
| % Growth | 6.9% | 4.8% | 14.1% | – |
| Cost of Goods Sold | $45,704,099 | $42,783,641 | $43,005,230 | $36,526,493 |
| Gross Profit | $26,893,089 | $25,126,260 | $21,792,286 | $20,277,240 |
| % Margin | 37% | 37% | 33.6% | 35.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $990,891 | $897,637 | $766,234 | $902,443 |
| SG&A Expenses | $7,685,883 | $7,245,671 | $6,429,946 | $5,866,935 |
| Sales & Mktg Exp. | $6,694,992 | $6,348,034 | $5,663,712 | $4,964,492 |
| Other Operating Expenses | $2,886,016 | $3,492,982 | $2,530,319 | $2,510,223 |
| Operating Expenses | $10,571,899 | $10,738,653 | $8,960,265 | $8,377,158 |
| Operating Income | $16,321,190 | $14,387,607 | $9,871,104 | $11,658,711 |
| % Margin | 22.5% | 21.2% | 15.2% | 20.5% |
| Other Income/Exp. Net | -$4,821,853 | -$2,942,914 | -$2,345,719 | -$1,723,437 |
| Pre-Tax Income | $11,499,337 | $11,444,693 | $7,525,385 | $9,935,232 |
| Tax Expense | $2,685,960 | $2,979,570 | $1,803,191 | $2,034,950 |
| Net Income | $7,079,369 | $6,990,572 | $4,587,367 | $6,399,431 |
| % Margin | 9.8% | 10.3% | 7.1% | 11.3% |
| EPS | 12,141 | 11,988.8 | 7,867.2 | 10,975 |
| % Growth | 1.3% | 52.4% | -28.3% | – |
| EPS Diluted | 12,141 | 11,988.8 | 7,867.2 | 10,975 |
| Weighted Avg Shares Out | 583 | 583 | 583 | 583 |
| Weighted Avg Shares Out Dil | 583 | 583 | 583 | 583 |
| Supplemental Information | – | – | – | – |
| Interest Income | $963,119 | $619,267 | $240,985 | $180,012 |
| Interest Expense | $2,142,348 | $2,024,713 | $2,148,657 | $1,837,077 |
| Depreciation & Amortization | $358,616 | $373,954 | $1,676,391 | $1,604,415 |
| EBITDA | $14,000,301 | $13,843,360 | $11,350,433 | $13,391,662 |
| % Margin | 19.3% | 20.4% | 17.5% | 23.6% |