PT Indofood CBP Sukses Makmur Tbk (ICBP.JK)
IDR 10975.0
(-3.09%)
IDR 10975.0
(-3.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 67909.9 Billion | 64797.51 Billion | 56803.73 Billion | 46641.04 Billion | 42296.7 Billion | 38413.4 Billion |
| Cost of Revenue | 43157.59 Billion | 43005.23 Billion | 36526.49 Billion | 29416.67 Billion | 27892.69 Billion | 26147.85 Billion |
| Gross Profit | 24752.3 Billion | 21792.28 Billion | 20277.24 Billion | 17224.37 Billion | 14404.01 Billion | 12265.55 Billion |
| Operating Expenses | 10738.65 Billion | 8960.26 Billion | 8377.15 Billion | 7806.52 Billion | 6583.65 Billion | 5966.56 Billion |
| Selling, General and Administrative Expenses | 10351.74 Billion | 6429.94 Billion | 5866.93 Billion | 5645.36 Billion | 4858.23 Billion | 4275.64 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 386.9 Billion | 2530.31 Billion | 2510.22 Billion | 2161.15 Billion | 1725.42 Billion | 1690.91 Billion |
| Cost and Expenses | 53522.29 Billion | 51965.49 Billion | 44903.65 Billion | 37223.19 Billion | 34476.34 Billion | 32114.41 Billion |
| Operating Income | 14387.6 Billion | 9871.1 Billion | 11658.71 Billion | 9201.01 Billion | 7400.11 Billion | 6447.92 Billion |
| Interest Expense | 2024.71 Billion | 2148.65 Billion | 1837.07 Billion | 670.54 Billion | 161.44 Billion | 147 Billion |
| Income Tax Expense | 2979.57 Billion | 1803.19 Billion | 2034.95 Billion | 2540.07 Billion | 2076.94 Billion | 1788 Billion |
| Earnings before Tax | 11444.69 Billion | 7525.38 Billion | 9935.23 Billion | 9958.64 Billion | 7436.97 Billion | 6446.78 Billion |
| Net Income | 6990.57 Billion | 4587.36 Billion | 6399.43 Billion | 6586.9 Billion | 5038.78 Billion | 4575.79 Billion |
| Earnings Per Share Basic | 599.44 | 393.36 | 548.75 | 564.82 | 432.07 | 392.37 |
| Earnings Per Share Diluted | 599.44 | 393.36 | 548.75 | 564.82 | 432.07 | 392.37 |
| Weighted Average Shares Outstanding | 11.66 Billion | 11.66 Billion | 11.66 Billion | 11.66 Billion | 11.66 Billion | 11.66 Billion |
| Weighted Average Shares Outstanding (Diluted) | 11.66 Billion | 11.66 Billion | 11.66 Billion | 11.66 Billion | 11.66 Billion | 11.66 Billion |
| Gross Margin | 0.36 | 0.34 | 0.36 | 0.37 | 0.34 | 0.32 |
| EBIT Margin | 0.22 | 0.16 | 0.22 | 0.24 | 0.19 | 0.18 |
| Profit Margin | 0.10 | 0.07 | 0.11 | 0.14 | 0.12 | 0.12 |
| EBITDA | 14979.32 Billion | 11350.43 Billion | 13391.66 Billion | 12106.29 Billion | 8758.41 Billion | 7568.22 Billion |
| Earnings Before Tax Margin | 0.21 | 0.15 | 0.21 | 0.20 | 0.17 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 18524.86 Billion | 17039.45 Billion | 19921.9 Billion | 67909.9 Billion | 16602.65 Billion | 16828.6 Billion |
| Cost of Revenue | 11954.37 Billion | 10748.58 Billion | 12409.57 Billion | 43157.59 Billion | 10176.42 Billion | 10753.65 Billion |
| Gross Profit | 6570.49 Billion | 6290.87 Billion | 7512.33 Billion | 24752.3 Billion | 6426.23 Billion | 6074.95 Billion |
| Operating Expenses | 2777.76 Billion | 2372.19 Billion | 2659.82 Billion | 9834.85 Billion | 2777.82 Billion | 2392.21 Billion |
| Selling, General and Administrative Expenses | 2831.77 Billion | 2431.08 Billion | 2713.02 Billion | - | 2763.75 Billion | 1681.45 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 54.01 Billion | 58.89 Billion | 53.19 Billion | 35.62 Billion | -14.07 Billion | -23.63 Billion |
| Cost and Expenses | 14732.13 Billion | 13120.77 Billion | 15069.39 Billion | 52992.44 Billion | 12954.24 Billion | 13145.86 Billion |
| Operating Income | 3792.73 Billion | 3918.68 Billion | 4852.5 Billion | 14917.45 Billion | 3648.4 Billion | 3796.91 Billion |
| Interest Expense | 443.92 Billion | 594.84 Billion | 503.62 Billion | 2024.71 Billion | 551.05 Billion | 484.34 Billion |
| Income Tax Expense | 1429.32 Billion | 480.9 Billion | 674.79 Billion | 2979.57 Billion | 618.66 Billion | 456.38 Billion |
| Earnings before Tax | 6426.16 Billion | 2132.96 Billion | 3398.72 Billion | 11444.69 Billion | 973.53 Billion | 2108.02 Billion |
| Net Income | 4611.68 Billion | 1185.53 Billion | 2352.07 Billion | 6990.57 Billion | -69.43 Billion | 1334.86 Billion |
| Earnings Per Share Basic | 395.45 | 101.66 | 201.69 | - | -5.95 | 114.46 |
| Earnings Per Share Diluted | 395.45 | 101.66 | 201.69 | - | -5.95 | 114.46 |
| Weighted Average Shares Outstanding | 11.66 Billion | 11.66 Billion | 11.66 Billion | 11.66 Billion | 11.66 Billion | 11.66 Billion |
| Weighted Average Shares Outstanding (Diluted) | 11.66 Billion | 11.66 Billion | 11.66 Billion | 11.66 Billion | 11.66 Billion | 11.66 Billion |
| Gross Margin | 0.35 | 0.37 | 0.38 | 0.36 | 0.39 | 0.36 |
| EBIT Margin | 0.39 | 0.26 | 0.26 | - | 0.24 | 0.16 |
| Profit Margin | 0.25 | 0.07 | 0.12 | 0.10 | -0.00 | 0.08 |
| EBITDA | 7316.48 Billion | 4364.22 Billion | 5278.89 Billion | - | 3916.06 Billion | 2770.28 Billion |
| Earnings Before Tax Margin | 0.20 | 0.23 | 0.24 | 0.22 | 0.22 | 0.23 |
CASP
9304
002478
5480
603067
JSNSF