PT Charoen Pokphand Indonesia Tbk
PPOKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $67,478 | $61,616 | $56,868 | $51,698 |
| % Growth | 9.5% | 8.3% | 10% | – |
| Cost of Goods Sold | $57,058 | $53,406 | $49,005 | $44,043 |
| Gross Profit | $10,420 | $8,209 | $7,862 | $7,655 |
| % Margin | 15.4% | 13.3% | 13.8% | 14.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,436 | $1,375 | $1,336 | $620 |
| SG&A Expenses | $2,443 | $2,090 | $1,921 | $1,147 |
| Sales & Mktg Exp. | $1,007 | $715 | $586 | $527 |
| Other Operating Expenses | $1,989 | $2,465 | $115 | $58 |
| Operating Expenses | $4,433 | $4,555 | $4,081 | $2,850 |
| Operating Income | $5,987 | $3,655 | $3,984 | $4,934 |
| % Margin | 8.9% | 5.9% | 7% | 9.5% |
| Other Income/Exp. Net | -$731 | -$658 | -$447 | -$301 |
| Pre-Tax Income | $5,256 | $2,997 | $3,537 | $4,634 |
| Tax Expense | $1,545 | $679 | $607 | $1,015 |
| Net Income | $3,713 | $2,319 | $2,928 | $3,621 |
| % 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 | 16 | 16 | 16 |
| Weighted Avg Shares Out Dil | 16 | 16 | 16 | 16 |
| Supplemental Information | – | – | – | – |
| Interest Income | $44 | $28 | $22 | $40 |
| Interest Expense | $676 | $643 | $367 | $240 |
| Depreciation & Amortization | $332 | $329 | $315 | $218 |
| EBITDA | $6,264 | $3,968 | $4,219 | $5,092 |
| % Margin | 9.3% | 6.4% | 7.4% | 9.8% |