PT Indofood CBP Sukses Makmur Tbk
PIFFY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $72,597 | $67,910 | $64,798 | $56,804 |
| % Growth | 6.9% | 4.8% | 14.1% | – |
| Cost of Goods Sold | $45,704 | $42,784 | $43,005 | $36,526 |
| Gross Profit | $26,893 | $25,126 | $21,792 | $20,277 |
| % Margin | 37% | 37% | 33.6% | 35.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $991 | $898 | $766 | $902 |
| SG&A Expenses | $7,686 | $7,246 | $6,430 | $5,867 |
| Sales & Mktg Exp. | $6,695 | $6,348 | $5,664 | $4,964 |
| Other Operating Expenses | $2,886 | $3,493 | $2,530 | $2,510 |
| Operating Expenses | $10,572 | $10,739 | $8,960 | $8,377 |
| Operating Income | $16,321 | $14,388 | $9,871 | $11,659 |
| % Margin | 22.5% | 21.2% | 15.2% | 20.5% |
| Other Income/Exp. Net | -$4,822 | -$2,943 | -$2,346 | -$1,723 |
| Pre-Tax Income | $11,499 | $11,445 | $7,525 | $9,935 |
| Tax Expense | $2,686 | $2,980 | $1,803 | $2,035 |
| Net Income | $7,079 | $6,991 | $4,587 | $6,399 |
| % 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 | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $963 | $619 | $241 | $180 |
| Interest Expense | $2,142 | $2,025 | $2,149 | $1,837 |
| Depreciation & Amortization | $359 | $374 | $1,676 | $1,604 |
| EBITDA | $14,000 | $13,843 | $11,350 | $13,392 |
| % Margin | 19.3% | 20.4% | 17.5% | 23.6% |