PT Citra Marga Nusaphala Persada Tbk (IDX:CMNP)
Indonesia
· Delayed Price · Currency is IDR 1,600.00
-5.00 (-0.31%)
Apr 24, 2025, 3:49 PM WIB
IDX:CMNP Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 4,108,094 | 7,649,712 | 4,463,597 | 4,437,589 | 2,588,528 | Upgrade
|
| Revenue Growth (YoY) | -46.30% | 71.38% | 0.59% | 71.43% | -26.63% | Upgrade
|
| Cost of Revenue | 2,230,812 | 5,709,871 | 3,005,258 | 3,291,455 | 1,625,540 | Upgrade
|
| Gross Profit | 1,877,282 | 1,939,841 | 1,458,339 | 1,146,135 | 962,989 | Upgrade
|
| Selling, General & Admin | 158,585 | 123,281 | 123,543 | 109,827 | 104,321 | Upgrade
|
| Other Operating Expenses | - | 72,381 | 70,388 | 34,115 | 61,044 | Upgrade
|
| Operating Expenses | 158,585 | 228,237 | 222,834 | 155,500 | 176,599 | Upgrade
|
| Operating Income | 1,718,698 | 1,711,604 | 1,235,505 | 990,635 | 786,390 | Upgrade
|
| Interest Expense | -455,886 | -316,556 | -62,200 | -158,306 | -348,597 | Upgrade
|
| Interest & Investment Income | - | 54,272 | 29,447 | 102,333 | 126,935 | Upgrade
|
| Earnings From Equity Investments | - | -17,705 | -7,657 | -27,124 | 5,132 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1,375 | 3,069 | 4,207 | -29,953 | Upgrade
|
| Other Non Operating Income (Expenses) | 80,195 | 27,370 | -29,378 | -274.88 | -44,433 | Upgrade
|
| EBT Excluding Unusual Items | 1,343,006 | 1,460,359 | 1,168,786 | 911,470 | 495,474 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -334.82 | 752.62 | 553.75 | -7,170 | Upgrade
|
| Other Unusual Items | - | 2,815 | -6,015 | - | - | Upgrade
|
| Pretax Income | 1,343,006 | 1,466,816 | 1,164,092 | 914,767 | 509,277 | Upgrade
|
| Income Tax Expense | 371,372 | 411,313 | 229,506 | 205,430 | 134,177 | Upgrade
|
| Earnings From Continuing Operations | 971,634 | 1,055,503 | 934,586 | 709,337 | 375,100 | Upgrade
|
| Minority Interest in Earnings | 79,035 | -32,538 | -20,124 | 28,250 | 73,029 | Upgrade
|
| Net Income | 1,050,668 | 1,022,965 | 914,462 | 737,588 | 448,129 | Upgrade
|
| Net Income to Common | 1,050,668 | 1,022,965 | 914,462 | 737,588 | 448,129 | Upgrade
|
| Net Income Growth | 2.71% | 11.87% | 23.98% | 64.59% | -40.93% | Upgrade
|
| Shares Outstanding (Basic) | 6,004 | 5,436 | 5,435 | 5,432 | 3,785 | Upgrade
|
| Shares Outstanding (Diluted) | 6,004 | 5,436 | 5,435 | 5,432 | 3,785 | Upgrade
|
| Shares Change (YoY) | 10.44% | 0.03% | 0.06% | 43.52% | 4.52% | Upgrade
|
| EPS (Basic) | 175.00 | 188.17 | 168.27 | 135.80 | 118.41 | Upgrade
|
| EPS (Diluted) | 175.00 | 188.17 | 168.27 | 135.80 | 118.41 | Upgrade
|
| EPS Growth | -7.00% | 11.83% | 23.91% | 14.68% | -43.49% | Upgrade
|
| Free Cash Flow | 812,784 | 1,320,628 | 1,222,862 | 1,320,446 | 301,953 | Upgrade
|
| Free Cash Flow Per Share | 135.38 | 242.93 | 225.02 | 243.11 | 79.79 | Upgrade
|
| Gross Margin | 45.70% | 25.36% | 32.67% | 25.83% | 37.20% | Upgrade
|
| Operating Margin | 41.84% | 22.38% | 27.68% | 22.32% | 30.38% | Upgrade
|
| Profit Margin | 25.58% | 13.37% | 20.49% | 16.62% | 17.31% | Upgrade
|
| Free Cash Flow Margin | 19.79% | 17.26% | 27.40% | 29.76% | 11.67% | Upgrade
|
| EBITDA | 1,952,034 | 1,907,543 | 1,407,527 | 1,107,032 | 894,604 | Upgrade
|
| EBITDA Margin | 47.52% | 24.94% | 31.53% | 24.95% | 34.56% | Upgrade
|
| D&A For EBITDA | 233,336 | 195,939 | 172,022 | 116,397 | 108,214 | Upgrade
|
| EBIT | 1,718,698 | 1,711,604 | 1,235,505 | 990,635 | 786,390 | Upgrade
|
| EBIT Margin | 41.84% | 22.38% | 27.68% | 22.32% | 30.38% | Upgrade
|
| Effective Tax Rate | 27.65% | 28.04% | 19.71% | 22.46% | 26.35% | Upgrade
|
| Advertising Expenses | - | 873.99 | 1,009 | 1,114 | 1,146 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.