PT Citra Marga Nusaphala Persada Tbk (CMNP.JK)
IDR 1400.0
(0.0%)
IDR 1400.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7649.71 Billion | 4463.59 Billion | 4437.58 Billion | 2588.52 Billion | 3527.91 Billion | 3821.12 Billion |
| Cost of Revenue | 5763.62 Billion | 3058.06 Billion | 3310.3 Billion | 1677.55 Billion | 2236.62 Billion | 2625.87 Billion |
| Gross Profit | 1886.08 Billion | 1405.52 Billion | 1127.28 Billion | 910.96 Billion | 1291.29 Billion | 1195.24 Billion |
| Operating Expenses | 212.42 Billion | 161.09 Billion | 140.63 Billion | 130.81 Billion | 175.8 Billion | 290.81 Billion |
| Selling, General and Administrative Expenses | 142.23 Billion | 67.12 Billion | 57.67 Billion | 45.7 Billion | 51.14 Billion | 74.2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 70.18 Billion | 93.96 Billion | 82.95 Billion | 85.11 Billion | 124.66 Billion | 7.33 Billion |
| Cost and Expenses | 5922.29 Billion | 3219.16 Billion | 3450.94 Billion | 1808.37 Billion | 2412.42 Billion | 2916.69 Billion |
| Operating Income | 1727.41 Billion | 1245.82 Billion | 987.26 Billion | 784.71 Billion | 1115.48 Billion | 904.43 Billion |
| Interest Expense | 316.55 Billion | 92.35 Billion | 199.55 Billion | 379.98 Billion | 372.01 Billion | 168.52 Billion |
| Income Tax Expense | 344.13 Billion | 198.65 Billion | 202.61 Billion | 127.13 Billion | 164.85 Billion | 157.25 Billion |
| Earnings before Tax | 1399.63 Billion | 1133.23 Billion | 911.94 Billion | 502.23 Billion | 854.7 Billion | 887.83 Billion |
| Net Income | 1022.96 Billion | 914.46 Billion | 737.58 Billion | 448.12 Billion | 758.66 Billion | 755.85 Billion |
| Earnings Per Share Basic | 188.17 | 168.27 | 135.80 | 118.41 | 187.49 | 186.80 |
| Earnings Per Share Diluted | 188.17 | 168.27 | 135.80 | 118.41 | 187.49 | 186.80 |
| Weighted Average Shares Outstanding | 5.43 Billion | 5.43 Billion | 5.43 Billion | 3.78 Billion | 4.04 Billion | 4.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.43 Billion | 5.43 Billion | 5.43 Billion | 3.78 Billion | 4.04 Billion | 4.04 Billion |
| Gross Margin | 0.25 | 0.31 | 0.25 | 0.35 | 0.37 | 0.31 |
| EBIT Margin | 0.25 | 0.28 | 0.25 | 0.34 | 0.35 | 0.28 |
| Profit Margin | 0.13 | 0.20 | 0.17 | 0.17 | 0.22 | 0.20 |
| EBITDA | 1914.02 Billion | 1399.72 Billion | 1229.7 Billion | 894.6 Billion | 1349.57 Billion | 1221.62 Billion |
| Earnings Before Tax Margin | 0.23 | 0.28 | 0.22 | 0.30 | 0.32 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1038.25 Billion | 795.17 Billion | 890.46 Billion | 7649.71 Billion | 4472.56 Billion | 17.83 Billion |
| Cost of Revenue | 511.41 Billion | 316.26 Billion | 434.37 Billion | 5763.62 Billion | 4017.1 Billion | -570.18 Billion |
| Gross Profit | 526.83 Billion | 478.91 Billion | 456.08 Billion | 1886.08 Billion | 455.45 Billion | 588.02 Billion |
| Operating Expenses | 43.75 Billion | 21.29 Billion | 41.19 Billion | 159.86 Billion | 57.78 Billion | 12.06 Billion |
| Selling, General and Administrative Expenses | 32.19 Billion | 18.02 Billion | 11.43 Billion | - | 8.2 Billion | 6.53 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -11.55 Billion | -3.26 Billion | -1.19 Billion | -71.98 Billion | -55.65 Billion | -1.49 Billion |
| Cost and Expenses | 555.17 Billion | 337.56 Billion | 475.56 Billion | 5923.48 Billion | 4074.88 Billion | -558.12 Billion |
| Operating Income | 483.07 Billion | 457.61 Billion | 414.89 Billion | 1727.41 Billion | 398.07 Billion | 576.75 Billion |
| Interest Expense | 109.38 Billion | 110.57 Billion | 108.44 Billion | 316.55 Billion | 108.15 Billion | 100.31 Billion |
| Income Tax Expense | 72.84 Billion | 72.57 Billion | 55.79 Billion | 344.13 Billion | 161.97 Billion | 72.82 Billion |
| Earnings before Tax | 390.64 Billion | 361.98 Billion | 318.32 Billion | 1399.63 Billion | 246.89 Billion | 497.14 Billion |
| Net Income | 324.97 Billion | 306.19 Billion | 270.09 Billion | 1022.96 Billion | 98.42 Billion | 430.96 Billion |
| Earnings Per Share Basic | 59.77 | 56.32 | 50.00 | - | 18.11 | 79.28 |
| Earnings Per Share Diluted | 59.77 | 56.32 | 50.00 | - | 18.11 | 79.28 |
| Weighted Average Shares Outstanding | 5.43 Billion | 5.43 Billion | 5.43 Billion | 5.43 Billion | 5.43 Billion | 5.43 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.43 Billion | 5.43 Billion | 5.43 Billion | 5.43 Billion | 5.43 Billion | 5.43 Billion |
| Gross Margin | 0.51 | 0.60 | 0.51 | 0.25 | 0.10 | 32.97 |
| EBIT Margin | 0.54 | 0.65 | 0.48 | - | 0.08 | 33.64 |
| Profit Margin | 0.31 | 0.39 | 0.30 | 0.13 | 0.02 | 24.17 |
| EBITDA | 564.83 Billion | 513.86 Billion | 429.67 Billion | - | 373.2 Billion | 599.87 Billion |
| Earnings Before Tax Margin | 0.47 | 0.58 | 0.47 | 0.23 | 0.09 | 32.34 |
BNTGF
ABMM
600478
688321
8066
097230