PT Indofood CBP Sukses Makmur Tbk
PIFFY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $72,597,188,000 | $67,909,901,000 | $64,797,516,000 | $56,803,733,000 |
| % Growth | 6.9% | 4.8% | 14.1% | – |
| Cost of Goods Sold | $45,704,099,000 | $42,783,641,000 | $43,005,230,000 | $36,526,493,000 |
| Gross Profit | $26,893,089,000 | $25,126,260,000 | $21,792,286,000 | $20,277,240,000 |
| % Margin | 37% | 37% | 33.6% | 35.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $990,891,000 | $897,637,000 | $766,234,000 | $902,443,000 |
| SG&A Expenses | $7,685,883,000 | $7,245,671,000 | $6,429,946,000 | $5,866,935,000 |
| Sales & Mktg Exp. | $6,694,992,000 | $6,348,034,000 | $5,663,712,000 | $4,964,492,000 |
| Other Operating Expenses | $2,886,016,000 | $3,492,982,000 | $2,530,319,000 | $2,510,223,000 |
| Operating Expenses | $10,571,899,000 | $10,738,653,000 | $8,960,265,000 | $8,377,158,000 |
| Operating Income | $16,321,190,000 | $14,387,607,000 | $9,871,104,000 | $11,658,711,000 |
| % Margin | 22.5% | 21.2% | 15.2% | 20.5% |
| Other Income/Exp. Net | -$4,821,853,000 | -$2,942,914,000 | -$2,345,719,000 | -$1,723,437,000 |
| Pre-Tax Income | $11,499,337,000 | $11,444,693,000 | $7,525,385,000 | $9,935,232,000 |
| Tax Expense | $2,685,960,000 | $2,979,570,000 | $1,803,191,000 | $2,034,950,000 |
| Net Income | $7,079,369,000 | $6,990,572,000 | $4,587,367,000 | $6,399,431,000 |
| % 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 | 583,095 | 583,095 | 583,095 | 583,095 |
| Weighted Avg Shares Out Dil | 583,095 | 583,095 | 583,095 | 583,095 |
| Supplemental Information | – | – | – | – |
| Interest Income | $963,119,000 | $619,267,000 | $240,985,000 | $180,012,000 |
| Interest Expense | $2,142,348,000 | $2,024,713,000 | $2,148,657,000 | $1,837,077,000 |
| Depreciation & Amortization | $358,616,000 | $373,954,000 | $1,676,391,000 | $1,604,415,000 |
| EBITDA | $14,000,301,000 | $13,843,360,000 | $11,350,433,000 | $13,391,662,000 |
| % Margin | 19.3% | 20.4% | 17.5% | 23.6% |