PT Cemindo Gemilang Tbk (IDX:CMNT)
825.00
+15.00 (1.85%)
Apr 20, 2026, 4:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 8,976,099 | 8,857,280 | 9,612,847 | 9,687,149 | 8,278,058 | |
Revenue Growth (YoY) | 1.34% | -7.86% | -0.77% | 17.02% | 15.63% |
Cost of Revenue | 7,032,262 | 7,105,244 | 7,112,919 | 7,168,962 | 6,163,123 |
Gross Profit | 1,943,837 | 1,752,036 | 2,499,928 | 2,518,187 | 2,114,935 |
Selling, General & Admin | 1,108,359 | 1,351,487 | 1,457,507 | 1,389,191 | 1,013,816 |
Other Operating Expenses | 45,393 | 14,720 | 45,014 | -6,397 | 66,717 |
Operating Expenses | 1,153,752 | 1,366,207 | 1,502,521 | 1,382,794 | 1,080,533 |
Operating Income | 790,085 | 385,829 | 997,407 | 1,135,393 | 1,034,402 |
Interest Expense | -607,913 | -666,660 | -763,423 | -592,419 | -621,484 |
Interest & Investment Income | 41,714 | 19,042 | 11,377 | 20,976 | 11,454 |
Earnings From Equity Investments | -30,409 | -30,998 | -7 | -7 | -8 |
Currency Exchange Gain (Loss) | -269,570 | -212,100 | 148,512 | -626,595 | 78,562 |
Other Non Operating Income (Expenses) | -47,637 | -45,372 | -32,127 | -30,426 | -56,936 |
EBT Excluding Unusual Items | -123,730 | -550,259 | 361,739 | -93,078 | 445,990 |
Gain (Loss) on Sale of Investments | 7,385 | -6,691 | - | - | - |
Gain (Loss) on Sale of Assets | -7,502 | 4,585 | -8,688 | -4,251 | - |
Asset Writedown | - | - | -6,393 | - | - |
Pretax Income | -123,702 | -547,569 | 348,593 | -93,409 | 449,905 |
Income Tax Expense | 22,220 | 156,624 | 168,829 | -5,205 | 195,235 |
Earnings From Continuing Operations | -145,922 | -704,193 | 179,764 | -88,204 | 254,670 |
Earnings From Discontinued Operations | - | - | -20,472 | - | - |
Net Income to Company | -145,922 | -704,193 | 159,292 | -88,204 | 254,670 |
Minority Interest in Earnings | -4,338 | -12,065 | -4,483 | -1,157 | -33,123 |
Net Income | -150,260 | -716,258 | 154,809 | -89,361 | 221,547 |
Net Income to Common | -150,260 | -716,258 | 154,809 | -89,361 | 221,547 |
Net Income Growth | - | - | - | - | -55.70% |
Shares Outstanding (Basic) | 17,126 | 17,126 | 17,126 | 17,126 | 15,044 |
Shares Outstanding (Diluted) | 17,126 | 17,126 | 17,126 | 17,126 | 15,944 |
Shares Change (YoY) | - | - | - | 7.41% | 18.51% |
EPS (Basic) | -8.77 | -41.82 | 9.04 | -5.22 | 14.73 |
EPS (Diluted) | -8.77 | -41.82 | 9.04 | -5.22 | 13.90 |
EPS Growth | - | - | - | - | -62.61% |
Free Cash Flow | 759,817 | 1,918,741 | 1,817,625 | 743,919 | -762,377 |
Free Cash Flow Per Share | 44.37 | 112.04 | 106.14 | 43.44 | -47.82 |
Gross Margin | 21.66% | 19.78% | 26.01% | 26.00% | 25.55% |
Operating Margin | 8.80% | 4.36% | 10.38% | 11.72% | 12.50% |
Profit Margin | -1.67% | -8.09% | 1.61% | -0.92% | 2.68% |
Free Cash Flow Margin | 8.46% | 21.66% | 18.91% | 7.68% | -9.21% |
EBITDA | 1,564,008 | 1,183,444 | 1,756,011 | 1,902,619 | 1,773,751 |
EBITDA Margin | 17.42% | 13.36% | 18.27% | 19.64% | 21.43% |
D&A For EBITDA | 773,923 | 797,615 | 758,604 | 767,226 | 739,349 |
EBIT | 790,085 | 385,829 | 997,407 | 1,135,393 | 1,034,402 |
EBIT Margin | 8.80% | 4.36% | 10.38% | 11.72% | 12.50% |
Effective Tax Rate | - | - | 48.43% | - | 43.40% |
Advertising Expenses | 60,741 | 80,375 | 59,873 | 49,819 | 62,353 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.