PT Campina Ice Cream Industry, Tbk. (IDX:CAMP)
Indonesia · Delayed Price · Currency is IDR 204.00
-2.00 (-0.97%)
Apr 30, 2026, 4:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,174,356 | 1,173,937 | 1,158,490 | 1,135,790 | 1,129,361 | 1,019,134 | |
Revenue Growth (YoY) | -0.19% | 1.33% | 2.00% | 0.57% | 10.82% | 6.53% |
Cost of Revenue | 532,543 | 532,640 | 489,026 | 469,253 | 503,603 | 467,116 |
Gross Profit | 641,813 | 641,296 | 669,464 | 666,538 | 625,758 | 552,018 |
Selling, General & Admin | 558,917 | 558,390 | 556,668 | 524,387 | 475,767 | 437,218 |
Other Operating Expenses | 3,733 | 4,616 | 4,998 | -409.33 | 2,673 | -642.87 |
Operating Expenses | 562,650 | 563,006 | 561,666 | 523,977 | 478,441 | 436,622 |
Operating Income | 79,163 | 78,291 | 107,798 | 142,561 | 147,317 | 115,395 |
Interest Expense | -17.7 | - | - | - | - | - |
Interest & Investment Income | 10,667 | 10,667 | 9,351 | 11,252 | 7,137 | 8,249 |
Currency Exchange Gain (Loss) | 5,697 | 5,697 | 6,606 | 6,546 | -2,133 | 510.08 |
Other Non Operating Income (Expenses) | 244.17 | -527.1 | -461.44 | -504.45 | -428.46 | -541.22 |
EBT Excluding Unusual Items | 95,754 | 94,128 | 123,294 | 159,854 | 151,892 | 123,613 |
Gain (Loss) on Sale of Assets | -399.66 | -399.66 | -4.1 | 422.68 | -14.56 | 59.16 |
Asset Writedown | - | - | - | - | - | -51.13 |
Pretax Income | 95,507 | 93,881 | 123,792 | 160,678 | 153,914 | 125,147 |
Income Tax Expense | 19,343 | 19,112 | 26,681 | 33,252 | 32,657 | 25,868 |
Net Income | 76,163 | 74,769 | 97,110 | 127,426 | 121,257 | 99,279 |
Net Income to Common | 76,163 | 74,769 | 97,110 | 127,426 | 121,257 | 99,279 |
Net Income Growth | -6.93% | -23.01% | -23.79% | 5.09% | 22.14% | 125.40% |
Shares Outstanding (Basic) | 5,895 | 5,883 | 5,885 | 5,886 | 5,886 | 5,885 |
Shares Outstanding (Diluted) | 5,895 | 5,883 | 5,885 | 5,886 | 5,886 | 5,885 |
Shares Change (YoY) | 0.34% | -0.05% | -0.01% | -0.01% | 0.02% | -0.06% |
EPS (Basic) | 12.92 | 12.71 | 16.50 | 21.65 | 20.60 | 16.87 |
EPS (Diluted) | 12.92 | 12.71 | 16.50 | 21.65 | 20.60 | 16.87 |
EPS Growth | -7.25% | -22.97% | -23.79% | 5.10% | 22.11% | 125.53% |
Free Cash Flow | 25,809 | 2,302 | 20,529 | 47,267 | 101,736 | 172,874 |
Free Cash Flow Per Share | 4.38 | 0.39 | 3.49 | 8.03 | 17.28 | 29.38 |
Dividend Per Share | - | - | - | - | 20.000 | 35.000 |
Dividend Growth | - | - | - | - | -42.86% | 400.00% |
Gross Margin | 54.65% | 54.63% | 57.79% | 58.68% | 55.41% | 54.16% |
Operating Margin | 6.74% | 6.67% | 9.30% | 12.55% | 13.04% | 11.32% |
Profit Margin | 6.49% | 6.37% | 8.38% | 11.22% | 10.74% | 9.74% |
Free Cash Flow Margin | 2.20% | 0.20% | 1.77% | 4.16% | 9.01% | 16.96% |
EBITDA | 160,859 | 159,984 | 183,964 | 214,708 | 216,410 | 185,174 |
EBITDA Margin | 13.70% | 13.63% | 15.88% | 18.90% | 19.16% | 18.17% |
D&A For EBITDA | 81,697 | 81,693 | 76,166 | 72,147 | 69,093 | 69,778 |
EBIT | 79,163 | 78,291 | 107,798 | 142,561 | 147,317 | 115,395 |
EBIT Margin | 6.74% | 6.67% | 9.30% | 12.55% | 13.04% | 11.32% |
Effective Tax Rate | 20.25% | 20.36% | 21.55% | 20.70% | 21.22% | 20.67% |
Advertising Expenses | - | 105,496 | 123,434 | 116,608 | 95,135 | 85,707 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.