PT Cisarua Mountain Dairy Tbk (IDX:CMRY)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
4,540.00
+350.00 (8.35%)
Mar 27, 2025, 4:14 PM WIB

IDX:CMRY Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2018
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2018
Revenue
9,025,6587,772,9106,378,3484,095,6891,861,963
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Revenue Growth (YoY)
16.12%21.86%55.73%119.97%33.88%
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Cost of Revenue
4,946,6954,543,9373,717,1712,123,7941,102,942
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Gross Profit
4,078,9633,228,9732,661,1771,971,895759,021
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Selling, General & Admin
2,406,5561,814,0691,406,570963,454525,095
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Other Operating Expenses
1,928834-1,3051,894-1,984
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Operating Expenses
2,408,4841,814,9031,405,265965,348523,111
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Operating Income
1,670,4791,414,0701,255,9121,006,547235,910
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Interest Expense
-107-957-2,579-1,941-4,879
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Interest & Investment Income
166,795131,06779,0277,411368
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Earnings From Equity Investments
6,4548,7255,4745,113-1,796
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Currency Exchange Gain (Loss)
63,1949009,55667-3,955
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Other Non Operating Income (Expenses)
-1,234-6,137-4,329-1,189-
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EBT Excluding Unusual Items
1,905,5811,547,6681,343,0611,016,008225,648
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Gain (Loss) on Sale of Investments
-873----
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Gain (Loss) on Sale of Assets
844,646-35112260
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Pretax Income
1,904,7921,561,1581,342,7101,016,130225,708
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Income Tax Expense
385,367319,378282,128225,90148,701
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Earnings From Continuing Operations
1,519,4251,241,7801,060,582790,229177,007
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Net Income to Company
1,519,4251,241,7801,060,582790,229177,007
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Minority Interest in Earnings
-88-65-49-34-8
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Net Income
1,519,3371,241,7151,060,533790,195176,999
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Net Income to Common
1,519,3371,241,7151,060,533790,195176,999
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Net Income Growth
22.36%17.08%34.21%346.44%63.81%
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Shares Outstanding (Basic)
7,9357,9357,9357,9356,744
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Shares Outstanding (Diluted)
7,9357,9357,9357,9356,744
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Shares Change (YoY)
---17.65%-
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EPS (Basic)
191.48156.49133.6699.5926.24
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EPS (Diluted)
191.48156.49133.6699.5926.24
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EPS Growth
22.36%17.08%34.21%279.47%63.81%
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Free Cash Flow
1,348,652934,349-242,603432,61696,305
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Free Cash Flow Per Share
169.97117.75-30.5754.5214.28
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Dividend Per Share
-90.00070.00063.270593.080
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Dividend Growth
-28.57%10.64%-89.33%-
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Gross Margin
45.19%41.54%41.72%48.15%40.77%
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Operating Margin
18.51%18.19%19.69%24.58%12.67%
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Profit Margin
16.83%15.97%16.63%19.29%9.51%
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Free Cash Flow Margin
14.94%12.02%-3.80%10.56%5.17%
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EBITDA
1,855,4721,566,8421,347,2541,068,108290,246
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EBITDA Margin
20.56%20.16%21.12%26.08%15.59%
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D&A For EBITDA
184,993152,77291,34261,56154,336
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EBIT
1,670,4791,414,0701,255,9121,006,547235,910
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EBIT Margin
18.51%18.19%19.69%24.58%12.67%
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Effective Tax Rate
20.23%20.46%21.01%22.23%21.58%
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.