PT Campina Ice Cream Industry, Tbk. (IDX:CAMP)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
154.00
0.00 (0.00%)
Mar 27, 2025, 4:14 PM WIB

IDX:CAMP Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
1,158,4901,135,7901,129,3611,019,134956,634
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Revenue Growth (YoY)
2.00%0.57%10.82%6.53%-7.03%
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Cost of Revenue
486,382469,253503,603467,116441,535
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Gross Profit
672,108666,538625,758552,018515,100
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Selling, General & Admin
559,312524,387475,767437,218467,322
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Other Operating Expenses
-2,106-409.332,673-642.87-1,120
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Operating Expenses
557,206523,977478,441436,622466,203
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Operating Income
114,902142,561147,317115,39548,897
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Interest Expense
-461.44----
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Interest & Investment Income
-11,2527,1378,2498,595
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Currency Exchange Gain (Loss)
-6,546-2,133510.08-2,009
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Other Non Operating Income (Expenses)
9,351-504.45-428.46-541.22-538.47
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EBT Excluding Unusual Items
123,792159,854151,892123,61354,945
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Gain (Loss) on Sale of Assets
-422.68-14.5659.16142.93
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Asset Writedown
----51.13-
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Pretax Income
123,792160,678153,914125,14756,816
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Income Tax Expense
26,68133,25232,65725,86812,771
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Net Income
97,110127,426121,25799,27944,046
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Net Income to Common
97,110127,426121,25799,27944,046
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Net Income Growth
-23.79%5.09%22.14%125.40%-42.62%
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Shares Outstanding (Basic)
5,8855,8865,8865,8855,888
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Shares Outstanding (Diluted)
5,8855,8865,8865,8855,888
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Shares Change (YoY)
-0.01%-0.01%0.02%-0.06%0.03%
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EPS (Basic)
16.5021.6520.6016.877.48
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EPS (Diluted)
16.5021.6520.6016.877.48
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EPS Growth
-23.79%5.10%22.11%125.53%-42.64%
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Free Cash Flow
20,52947,267101,736172,874130,525
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Free Cash Flow Per Share
3.498.0317.2829.3822.17
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Dividend Per Share
--20.00035.0007.000
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Dividend Growth
---42.86%400.00%-
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Gross Margin
58.02%58.68%55.41%54.16%53.84%
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Operating Margin
9.92%12.55%13.04%11.32%5.11%
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Profit Margin
8.38%11.22%10.74%9.74%4.60%
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Free Cash Flow Margin
1.77%4.16%9.01%16.96%13.64%
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EBITDA
190,920214,708216,410185,174127,131
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EBITDA Margin
16.48%18.90%19.16%18.17%13.29%
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D&A For EBITDA
76,01972,14769,09369,77878,234
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EBIT
114,902142,561147,317115,39548,897
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EBIT Margin
9.92%12.55%13.04%11.32%5.11%
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Effective Tax Rate
21.55%20.70%21.22%20.67%22.48%
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Advertising Expenses
-116,60895,13585,70780,967
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.