PT Campina Ice Cream Industry, Tbk. (IDX:CAMP)
Indonesia
· Delayed Price · Currency is IDR 189.00
-1.00 (-0.53%)
May 28, 2025, 4:07 PM WIB
IDX:CAMP Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,176,539 | 1,158,490 | 1,135,790 | 1,129,361 | 1,019,134 | 956,634 | Upgrade
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| Revenue Growth (YoY) | 4.81% | 2.00% | 0.57% | 10.82% | 6.53% | -7.03% | Upgrade
|
| Cost of Revenue | 511,466 | 489,026 | 469,253 | 503,603 | 467,116 | 441,535 | Upgrade
|
| Gross Profit | 665,074 | 669,464 | 666,538 | 625,758 | 552,018 | 515,100 | Upgrade
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| Selling, General & Admin | 570,496 | 556,668 | 524,387 | 475,767 | 437,218 | 467,322 | Upgrade
|
| Other Operating Expenses | 6,791 | 4,998 | -409.33 | 2,673 | -642.87 | -1,120 | Upgrade
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| Operating Expenses | 577,287 | 561,666 | 523,977 | 478,441 | 436,622 | 466,203 | Upgrade
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| Operating Income | 87,787 | 107,798 | 142,561 | 147,317 | 115,395 | 48,897 | Upgrade
|
| Interest & Investment Income | 10,981 | 9,351 | 11,252 | 7,137 | 8,249 | 8,595 | Upgrade
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| Currency Exchange Gain (Loss) | 4,949 | 6,606 | 6,546 | -2,133 | 510.08 | -2,009 | Upgrade
|
| Other Non Operating Income (Expenses) | -484.41 | -461.44 | -504.45 | -428.46 | -541.22 | -538.47 | Upgrade
|
| EBT Excluding Unusual Items | 103,232 | 123,294 | 159,854 | 151,892 | 123,613 | 54,945 | Upgrade
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| Gain (Loss) on Sale of Assets | 11.13 | -4.1 | 422.68 | -14.56 | 59.16 | 142.93 | Upgrade
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| Asset Writedown | - | - | - | - | -51.13 | - | Upgrade
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| Pretax Income | 103,818 | 123,792 | 160,678 | 153,914 | 125,147 | 56,816 | Upgrade
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| Income Tax Expense | 21,987 | 26,681 | 33,252 | 32,657 | 25,868 | 12,771 | Upgrade
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| Net Income | 81,831 | 97,110 | 127,426 | 121,257 | 99,279 | 44,046 | Upgrade
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| Net Income to Common | 81,831 | 97,110 | 127,426 | 121,257 | 99,279 | 44,046 | Upgrade
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| Net Income Growth | -27.53% | -23.79% | 5.09% | 22.14% | 125.40% | -42.62% | Upgrade
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| Shares Outstanding (Basic) | 5,875 | 5,885 | 5,886 | 5,886 | 5,885 | 5,888 | Upgrade
|
| Shares Outstanding (Diluted) | 5,875 | 5,885 | 5,886 | 5,886 | 5,885 | 5,888 | Upgrade
|
| Shares Change (YoY) | -0.20% | -0.01% | -0.01% | 0.02% | -0.06% | 0.03% | Upgrade
|
| EPS (Basic) | 13.93 | 16.50 | 21.65 | 20.60 | 16.87 | 7.48 | Upgrade
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| EPS (Diluted) | 13.93 | 16.50 | 21.65 | 20.60 | 16.87 | 7.48 | Upgrade
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| EPS Growth | -27.38% | -23.79% | 5.10% | 22.11% | 125.53% | -42.64% | Upgrade
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| Free Cash Flow | 6,052 | 20,529 | 47,267 | 101,736 | 172,874 | 130,525 | Upgrade
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| Free Cash Flow Per Share | 1.03 | 3.49 | 8.03 | 17.28 | 29.38 | 22.17 | Upgrade
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| Dividend Per Share | - | - | - | 20.000 | 35.000 | 7.000 | Upgrade
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| Dividend Growth | - | - | - | -42.86% | 400.00% | - | Upgrade
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| Gross Margin | 56.53% | 57.79% | 58.68% | 55.41% | 54.16% | 53.84% | Upgrade
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| Operating Margin | 7.46% | 9.30% | 12.55% | 13.04% | 11.32% | 5.11% | Upgrade
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| Profit Margin | 6.96% | 8.38% | 11.22% | 10.74% | 9.74% | 4.60% | Upgrade
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| Free Cash Flow Margin | 0.51% | 1.77% | 4.16% | 9.01% | 16.96% | 13.64% | Upgrade
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| EBITDA | 165,515 | 183,964 | 214,708 | 216,410 | 185,174 | 127,131 | Upgrade
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| EBITDA Margin | 14.07% | 15.88% | 18.90% | 19.16% | 18.17% | 13.29% | Upgrade
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| D&A For EBITDA | 77,728 | 76,166 | 72,147 | 69,093 | 69,778 | 78,234 | Upgrade
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| EBIT | 87,787 | 107,798 | 142,561 | 147,317 | 115,395 | 48,897 | Upgrade
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| EBIT Margin | 7.46% | 9.30% | 12.55% | 13.04% | 11.32% | 5.11% | Upgrade
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| Effective Tax Rate | 21.18% | 21.55% | 20.70% | 21.22% | 20.67% | 22.48% | Upgrade
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| Advertising Expenses | - | 123,434 | 116,608 | 95,135 | 85,707 | 80,967 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.