PT Charoen Pokphand Indonesia Tbk
PPOKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $67,477,992,000 | $61,615,850,000 | $56,867,544,000 | $51,698,249,000 |
| % Growth | 9.5% | 8.3% | 10% | – |
| Cost of Goods Sold | $57,057,835,000 | $53,406,435,000 | $49,005,316,000 | $44,043,459,000 |
| Gross Profit | $10,420,157,000 | $8,209,415,000 | $7,862,228,000 | $7,654,790,000 |
| % Margin | 15.4% | 13.3% | 13.8% | 14.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,436,150,000 | $1,375,003,000 | $1,335,787,000 | $619,975,000 |
| SG&A Expenses | $2,443,302,000 | $2,089,551,000 | $1,921,368,000 | $1,146,786,000 |
| Sales & Mktg Exp. | $1,007,152,000 | $714,548,000 | $585,581,000 | $526,811,000 |
| Other Operating Expenses | $1,989,436,000 | $2,465,258,000 | $114,668,000 | $57,747,000 |
| Operating Expenses | $4,432,738,000 | $4,554,809,000 | $4,080,910,000 | $2,850,055,000 |
| Operating Income | $5,987,419,000 | $3,654,606,000 | $3,984,400,000 | $4,934,364,000 |
| % Margin | 8.9% | 5.9% | 7% | 9.5% |
| Other Income/Exp. Net | -$731,065,000 | -$657,721,000 | -$447,220,000 | -$300,818,000 |
| Pre-Tax Income | $5,256,354,000 | $2,996,885,000 | $3,537,180,000 | $4,633,546,000 |
| Tax Expense | $1,544,753,000 | $678,797,000 | $606,823,000 | $1,014,536,000 |
| Net Income | $3,712,926,000 | $2,318,584,000 | $2,928,342,000 | $3,620,961,000 |
| % Margin | 5.5% | 3.8% | 5.1% | 7% |
| EPS | 226.43 | 141.39 | 178.58 | 220.82 |
| % Growth | 60.1% | -20.8% | -19.1% | – |
| EPS Diluted | 226.43 | 141.39 | 178.58 | 220.82 |
| Weighted Avg Shares Out | 16,398,000 | 16,398,000 | 16,398,000 | 16,398,000 |
| Weighted Avg Shares Out Dil | 16,398,000 | 16,398,000 | 16,398,000 | 16,398,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $44,025,000 | $28,117,000 | $21,555,000 | $39,843,000 |
| Interest Expense | $675,643,000 | $642,514,000 | $366,971,000 | $239,859,000 |
| Depreciation & Amortization | $332,233,000 | $328,821,000 | $315,138,000 | $218,239,000 |
| EBITDA | $6,264,230,000 | $3,968,220,000 | $4,219,289,000 | $5,091,644,000 |
| % Margin | 9.3% | 6.4% | 7.4% | 9.8% |