PT Cemindo Gemilang Tbk (IDX:CMNT)
Indonesia
· Delayed Price · Currency is IDR 865.00
-5.00 (-0.57%)
Apr 29, 2025, 3:49 PM WIB
PT Cemindo Gemilang Tbk 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 | 2018 - 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 | 2018 - 2019 |
| Revenue | 8,857,280 | 9,612,847 | 9,687,149 | 8,278,058 | 7,158,870 | Upgrade
|
| Revenue Growth (YoY) | -7.86% | -0.77% | 17.02% | 15.63% | 13.00% | Upgrade
|
| Cost of Revenue | 7,106,303 | 7,112,919 | 7,168,962 | 6,163,123 | 5,434,705 | Upgrade
|
| Gross Profit | 1,750,977 | 2,499,928 | 2,518,187 | 2,114,935 | 1,724,165 | Upgrade
|
| Selling, General & Admin | 1,350,753 | 1,457,507 | 1,389,191 | 1,013,816 | 887,804 | Upgrade
|
| Other Operating Expenses | 14,395 | 45,014 | -6,397 | 66,717 | -35,065 | Upgrade
|
| Operating Expenses | 1,365,148 | 1,502,521 | 1,382,794 | 1,080,533 | 852,739 | Upgrade
|
| Operating Income | 385,829 | 997,407 | 1,135,393 | 1,034,402 | 871,426 | Upgrade
|
| Interest Expense | -666,660 | -763,423 | -592,419 | -621,484 | -678,010 | Upgrade
|
| Interest & Investment Income | 19,042 | 11,377 | 20,976 | 11,454 | 9,775 | Upgrade
|
| Earnings From Equity Investments | -30,998 | -7 | -7 | -8 | -4 | Upgrade
|
| Currency Exchange Gain (Loss) | -212,100 | 148,512 | -626,595 | 78,562 | 232,296 | Upgrade
|
| Other Non Operating Income (Expenses) | -45,372 | -32,127 | -30,426 | -56,936 | -31,070 | Upgrade
|
| EBT Excluding Unusual Items | -550,259 | 361,739 | -93,078 | 445,990 | 404,413 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6,691 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 4,585 | -8,688 | -4,251 | - | - | Upgrade
|
| Asset Writedown | - | -6,393 | - | - | - | Upgrade
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| Pretax Income | -547,569 | 348,593 | -93,409 | 449,905 | 411,218 | Upgrade
|
| Income Tax Expense | 156,624 | 168,829 | -5,205 | 195,235 | -119,064 | Upgrade
|
| Earnings From Continuing Operations | -704,193 | 179,764 | -88,204 | 254,670 | 530,282 | Upgrade
|
| Earnings From Discontinued Operations | - | -20,472 | - | - | - | Upgrade
|
| Net Income to Company | -704,193 | 159,292 | -88,204 | 254,670 | 530,282 | Upgrade
|
| Minority Interest in Earnings | -12,065 | -4,483 | -1,157 | -33,123 | -30,213 | Upgrade
|
| Net Income | -716,258 | 154,809 | -89,361 | 221,547 | 500,069 | Upgrade
|
| Net Income to Common | -716,258 | 154,809 | -89,361 | 221,547 | 500,069 | Upgrade
|
| Net Income Growth | - | - | - | -55.70% | 840.67% | Upgrade
|
| Shares Outstanding (Basic) | 17,126 | 17,126 | 17,126 | 15,044 | 11,089 | Upgrade
|
| Shares Outstanding (Diluted) | 17,126 | 17,126 | 17,126 | 15,944 | 13,453 | Upgrade
|
| Shares Change (YoY) | - | - | 7.41% | 18.51% | 51.57% | Upgrade
|
| EPS (Basic) | -41.82 | 9.04 | -5.22 | 14.73 | 45.10 | Upgrade
|
| EPS (Diluted) | -41.82 | 9.04 | -5.22 | 13.90 | 37.17 | Upgrade
|
| EPS Growth | - | - | - | -62.61% | 520.63% | Upgrade
|
| Free Cash Flow | 1,918,741 | 1,817,625 | 743,919 | -762,377 | 1,266,287 | Upgrade
|
| Free Cash Flow Per Share | 112.04 | 106.14 | 43.44 | -47.82 | 94.13 | Upgrade
|
| Gross Margin | 19.77% | 26.01% | 26.00% | 25.55% | 24.08% | Upgrade
|
| Operating Margin | 4.36% | 10.38% | 11.72% | 12.50% | 12.17% | Upgrade
|
| Profit Margin | -8.09% | 1.61% | -0.92% | 2.68% | 6.98% | Upgrade
|
| Free Cash Flow Margin | 21.66% | 18.91% | 7.68% | -9.21% | 17.69% | Upgrade
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| EBITDA | 1,183,444 | 1,756,011 | 1,902,619 | 1,773,751 | 1,575,975 | Upgrade
|
| EBITDA Margin | 13.36% | 18.27% | 19.64% | 21.43% | 22.01% | Upgrade
|
| D&A For EBITDA | 797,615 | 758,604 | 767,226 | 739,349 | 704,549 | Upgrade
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| EBIT | 385,829 | 997,407 | 1,135,393 | 1,034,402 | 871,426 | Upgrade
|
| EBIT Margin | 4.36% | 10.38% | 11.72% | 12.50% | 12.17% | Upgrade
|
| Effective Tax Rate | - | 48.43% | - | 43.40% | - | Upgrade
|
| Advertising Expenses | 80,375 | 59,873 | 49,819 | 62,353 | 49,634 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.