PT Campina Ice Cream Industry, Tbk. (CAMP.JK)
IDR 252.0
(-0.79%)
IDR 252.0
(-0.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1135.79 Billion | 1129.36 Billion | 1019.13 Billion | 956.63 Billion | 1028.95 Billion | 961.13 Billion |
| Cost of Revenue | 466.02 Billion | 500.32 Billion | 464.03 Billion | 439.65 Billion | 426.41 Billion | 380.48 Billion |
| Gross Profit | 669.76 Billion | 629.03 Billion | 555.09 Billion | 516.97 Billion | 602.53 Billion | 580.65 Billion |
| Operating Expenses | 516.6 Billion | 470.77 Billion | 427.74 Billion | 456.47 Billion | 495.49 Billion | 474.33 Billion |
| Selling, General and Administrative Expenses | 524.38 Billion | 218 Billion | 194.18 Billion | 195.63 Billion | 234.72 Billion | 194.48 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -7.77 Billion | 252.76 Billion | 233.55 Billion | 260.84 Billion | 260.76 Billion | -2.47 Billion |
| Cost and Expenses | 985.85 Billion | 971.1 Billion | 891.78 Billion | 896.13 Billion | 921.91 Billion | 854.82 Billion |
| Operating Income | 149.93 Billion | 147.2 Billion | 118.44 Billion | 76.03 Billion | 90.9 Billion | 86.81 Billion |
| Interest Expense | 504.45 Million | 13.18 Billion | 541.21 Million | 538.47 Million | 616.96 Million | 9.63 Billion |
| Income Tax Expense | 33.25 Billion | 32.65 Billion | 26.09 Billion | 12.77 Billion | 22.77 Billion | 22.09 Billion |
| Earnings before Tax | 160.67 Billion | 153.91 Billion | 126.15 Billion | 56.81 Billion | 99.53 Billion | 84.03 Billion |
| Net Income | 127.42 Billion | 121.25 Billion | 99.27 Billion | 44.04 Billion | 76.75 Billion | 61.94 Billion |
| Earnings Per Share Basic | 21.65 | 20.60 | 16.87 | 7.48 | 13.04 | 10.53 |
| Earnings Per Share Diluted | 21.65 | 20.60 | 16.87 | 7.48 | 13.04 | 10.53 |
| Weighted Average Shares Outstanding | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.88 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.88 Billion |
| Gross Margin | 0.59 | 0.56 | 0.54 | 0.54 | 0.59 | 0.60 |
| EBIT Margin | 0.21 | 0.21 | 0.20 | 0.16 | 0.18 | 0.18 |
| Profit Margin | 0.11 | 0.11 | 0.10 | 0.05 | 0.07 | 0.06 |
| EBITDA | 237.71 Billion | 228.67 Billion | 200.59 Billion | 139.31 Billion | 174.71 Billion | 166.52 Billion |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.12 | 0.08 | 0.09 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 296.26 Billion | 298.13 Billion | 256.84 Billion | 262.81 Billion | 1135.79 Billion | 287.88 Billion |
| Cost of Revenue | 137.17 Billion | 143.17 Billion | 103.25 Billion | 102.95 Billion | 466.02 Billion | 115.56 Billion |
| Gross Profit | 159.08 Billion | 154.95 Billion | 153.58 Billion | 159.86 Billion | 669.76 Billion | 172.32 Billion |
| Operating Expenses | 122.67 Billion | 135.83 Billion | 134.37 Billion | 139.87 Billion | 518.37 Billion | 122.16 Billion |
| Selling, General and Administrative Expenses | 120.68 Billion | 129.64 Billion | 66.18 Billion | 72.99 Billion | - | 59.72 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.98 Billion | -6.19 Billion | -18.62 Million | -278.57 Million | -290.98 Million | 550.66 Million |
| Cost and Expenses | 259.85 Billion | 279.01 Billion | 237.63 Billion | 242.82 Billion | 984.39 Billion | 237.73 Billion |
| Operating Income | 36.41 Billion | 19.11 Billion | 22.05 Billion | 15.58 Billion | 149.93 Billion | 54.51 Billion |
| Interest Expense | 128.65 Million | 110.84 Million | - | - | - | 107.51 Million |
| Income Tax Expense | 4.2 Billion | 6.64 Billion | 4.89 Billion | 3.45 Billion | 33.25 Billion | 12.09 Billion |
| Earnings before Tax | 23.64 Billion | 26.68 Billion | 24.56 Billion | 18.67 Billion | 160.67 Billion | 59.02 Billion |
| Net Income | 19.43 Billion | 20.03 Billion | 19.66 Billion | 15.21 Billion | 127.42 Billion | 46.93 Billion |
| Earnings Per Share Basic | 3.30 | 3.40 | 3.34 | 2.58 | - | 7.98 |
| Earnings Per Share Diluted | 3.30 | 3.40 | 3.34 | 2.58 | - | 7.98 |
| Weighted Average Shares Outstanding | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.89 Billion | 5.88 Billion | 5.88 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.88 Billion | 5.88 Billion | 5.88 Billion | 5.89 Billion | 5.88 Billion | 5.88 Billion |
| Gross Margin | 0.54 | 0.52 | 0.60 | 0.61 | 0.59 | 0.60 |
| EBIT Margin | 0.15 | 0.13 | 0.15 | 0.11 | - | 0.28 |
| Profit Margin | 0.07 | 0.07 | 0.08 | 0.06 | 0.11 | 0.16 |
| EBITDA | 43.56 Billion | 38.59 Billion | 38.82 Billion | 28.45 Billion | - | 80.11 Billion |
| Earnings Before Tax Margin | 0.12 | 0.06 | 0.09 | 0.06 | 0.13 | 0.19 |
GLNS
000725
HSCL
1301
FDE
0505