PT Cisarua Mountain Dairy Tbk (CMRY.JK)
IDR 4990.0
(-1.19%)
IDR 4990.0
(-1.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7772.91 Billion | 6378.34 Billion | 4095.68 Billion | 1861.96 Billion | 1390.77 Billion | 1086.94 Billion |
| Cost of Revenue | 4579.2 Billion | 3709.85 Billion | 2122.64 Billion | 1101.82 Billion | 873.44 Billion | 667.29 Billion |
| Gross Profit | 3193.7 Billion | 2668.49 Billion | 1973.04 Billion | 760.14 Billion | 517.33 Billion | 419.65 Billion |
| Operating Expenses | 1805.16 Billion | 1415.05 Billion | 965.78 Billion | 527.56 Billion | 382.94 Billion | 310.61 Billion |
| Selling, General and Administrative Expenses | 1295.73 Billion | 1003.17 Billion | 696.56 Billion | 325.31 Billion | 221.25 Billion | 190.3 Billion |
| Research and Development Expenses | 8.03 Billion | 6.95 Billion | 5.92 Billion | 4.07 Billion | 3.96 Billion | 2.82 Billion |
| Other Expenses | -20.69 Billion | 411.87 Billion | 269.21 Billion | 202.24 Billion | 161.69 Billion | -739 Million |
| Cost and Expenses | 6345.35 Billion | 5124.9 Billion | 3088.43 Billion | 1629.38 Billion | 1256.38 Billion | 977.9 Billion |
| Operating Income | 1427.56 Billion | 1255.56 Billion | 1006.66 Billion | 235.97 Billion | 144.84 Billion | 111.17 Billion |
| Interest Expense | 6.03 Billion | 2.57 Billion | 1.94 Billion | 3.53 Billion | 4.46 Billion | 715 Million |
| Income Tax Expense | 319.37 Billion | 282.12 Billion | 225.9 Billion | 48.7 Billion | 35.59 Billion | 28.54 Billion |
| Earnings before Tax | 1561.15 Billion | 1342.71 Billion | 1016.13 Billion | 225.7 Billion | 143.48 Billion | 112.05 Billion |
| Net Income | 1241.71 Billion | 1060.53 Billion | 790.19 Billion | 176.99 Billion | 108.04 Billion | 83.84 Billion |
| Earnings Per Share Basic | 156.49 | 133.66 | 99.59 | 20.56 | 12.53 | 10.57 |
| Earnings Per Share Diluted | 156.49 | 133.66 | 99.59 | 20.56 | 12.53 | 10.57 |
| Weighted Average Shares Outstanding | 7.93 Billion | 7.93 Billion | 7.93 Billion | 8.6 Billion | 8.6 Billion | 7.93 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.93 Billion | 7.93 Billion | 7.93 Billion | 8.6 Billion | 8.6 Billion | 7.93 Billion |
| Gross Margin | 0.41 | 0.42 | 0.48 | 0.41 | 0.37 | 0.39 |
| EBIT Margin | 0.22 | 0.22 | 0.25 | 0.13 | 0.11 | 0.11 |
| Profit Margin | 0.16 | 0.17 | 0.19 | 0.10 | 0.08 | 0.08 |
| EBITDA | 1725.51 Billion | 1443.11 Billion | 1084.64 Billion | 288.59 Billion | 181.64 Billion | 142.42 Billion |
| Earnings Before Tax Margin | 0.18 | 0.20 | 0.25 | 0.13 | 0.10 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2221.22 Billion | 2247.29 Billion | 2168.13 Billion | 7772.91 Billion | 2031.23 Billion | 1964.34 Billion |
| Cost of Revenue | 1222.91 Billion | 1253.57 Billion | 1208.38 Billion | 4579.2 Billion | 1183.27 Billion | 1131.5 Billion |
| Gross Profit | 998.31 Billion | 993.71 Billion | 959.75 Billion | 3193.7 Billion | 847.96 Billion | 832.83 Billion |
| Operating Expenses | 501.93 Billion | 545.95 Billion | 531.46 Billion | 1778.8 Billion | 550.27 Billion | 432.74 Billion |
| Selling, General and Administrative Expenses | 499.98 Billion | 543.81 Billion | 528.94 Billion | - | 548.1 Billion | 301.38 Billion |
| Research and Development Expenses | 1.94 Billion | 2.14 Billion | 2.52 Billion | - | 2.17 Billion | 1.95 Billion |
| Other Expenses | - | -1.53 Billion | -335 Million | -834 Million | 44 Million | -297 Million |
| Cost and Expenses | 1724.84 Billion | 1799.53 Billion | 1739.84 Billion | 6358 Billion | 1733.54 Billion | 1564.25 Billion |
| Operating Income | 496.38 Billion | 447.76 Billion | 428.29 Billion | 1414.9 Billion | 297.68 Billion | 399.64 Billion |
| Interest Expense | 911 Million | 355 Million | 836 Million | 7.09 Billion | 1.41 Billion | 1.66 Billion |
| Income Tax Expense | 79.77 Billion | 114.03 Billion | 102.52 Billion | 319.37 Billion | 65.62 Billion | 92.53 Billion |
| Earnings before Tax | 433.23 Billion | 530.12 Billion | 488.87 Billion | 1561.15 Billion | 340.74 Billion | 437.15 Billion |
| Net Income | 353.43 Billion | 416.06 Billion | 386.33 Billion | 1241.71 Billion | 275.11 Billion | 344.59 Billion |
| Earnings Per Share Basic | 44.54 | 52.44 | 48.69 | - | 34.67 | 43.43 |
| Earnings Per Share Diluted | 44.54 | 52.44 | 48.69 | - | 34.67 | 43.43 |
| Weighted Average Shares Outstanding | 7.93 Billion | 7.93 Billion | 7.93 Billion | 7.93 Billion | 7.93 Billion | 7.93 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.93 Billion | 7.93 Billion | 7.93 Billion | 7.93 Billion | 7.93 Billion | 7.93 Billion |
| Gross Margin | 0.45 | 0.44 | 0.44 | 0.41 | 0.42 | 0.42 |
| EBIT Margin | 0.22 | 0.22 | 0.22 | - | 0.17 | 0.23 |
| Profit Margin | 0.16 | 0.19 | 0.18 | 0.16 | 0.14 | 0.18 |
| EBITDA | 481.87 Billion | 494.81 Billion | 472.49 Billion | - | 339.36 Billion | 451.25 Billion |
| Earnings Before Tax Margin | 0.22 | 0.20 | 0.20 | 0.18 | 0.15 | 0.20 |
DEXP3
ZNKL
9633
SDO
ECIT
0QQF