PT Charoen Pokphand Indonesia Tbk (IDX:CPIN)
Indonesia · Delayed Price · Currency is IDR 4,350.00
+80.00 (1.87%)
May 22, 2026, 4:14 PM WIB
IDX:CPIN 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 |
| 72,952,411 | 70,704,988 | 67,477,992 | 61,615,850 | 56,867,544 | 51,698,249 | |
Revenue Growth (YoY) | 5.32% | 4.78% | 9.51% | 8.35% | 10.00% | 21.59% |
Cost of Revenue | 58,619,540 | 57,815,140 | 56,763,520 | 53,406,435 | 49,005,316 | 43,469,943 |
Gross Profit | 14,332,871 | 12,889,848 | 10,714,472 | 8,209,415 | 7,862,228 | 8,228,306 |
Selling, General & Admin | 4,803,850 | 4,742,341 | 4,532,246 | 4,240,480 | 3,869,781 | 3,456,618 |
Other Operating Expenses | 68,461 | 14,396 | 194,807 | 310,032 | 189,705 | -46,551 |
Operating Expenses | 4,872,311 | 4,756,737 | 4,727,053 | 4,550,512 | 4,059,486 | 3,410,067 |
Operating Income | 9,460,560 | 8,133,111 | 5,987,419 | 3,658,903 | 3,802,742 | 4,818,239 |
Interest Expense | -512,037 | -559,840 | -731,653 | -642,514 | -366,971 | -239,859 |
Interest & Investment Income | 120,704 | 116,717 | 44,025 | 28,117 | 21,555 | 39,843 |
Currency Exchange Gain (Loss) | 29,706 | 22,875 | -43,437 | 11,885 | -48,469 | -12,110 |
Other Non Operating Income (Expenses) | -1,337 | - | - | -55,209 | -53,335 | -88,692 |
EBT Excluding Unusual Items | 9,097,596 | 7,712,863 | 5,256,354 | 3,001,182 | 3,355,522 | 4,517,421 |
Gain (Loss) on Sale of Assets | -266 | - | - | -1,615 | 215,353 | 137,151 |
Asset Writedown | - | - | - | -2,682 | -33,695 | -7,584 |
Legal Settlements | - | - | - | - | - | -13,442 |
Pretax Income | 9,097,330 | 7,712,863 | 5,256,354 | 2,996,885 | 3,537,180 | 4,633,546 |
Income Tax Expense | 2,414,135 | 2,069,233 | 1,544,753 | 678,797 | 606,823 | 1,014,536 |
Earnings From Continuing Operations | 6,683,195 | 5,643,630 | 3,711,601 | 2,318,088 | 2,930,357 | 3,619,010 |
Minority Interest in Earnings | 1,573 | 233 | 1,325 | 496 | -2,015 | 1,951 |
Net Income | 6,684,768 | 5,643,863 | 3,712,926 | 2,318,584 | 2,928,342 | 3,620,961 |
Net Income to Common | 6,684,768 | 5,643,863 | 3,712,926 | 2,318,584 | 2,928,342 | 3,620,961 |
Net Income Growth | 47.28% | 52.01% | 60.14% | -20.82% | -19.13% | -5.75% |
Shares Outstanding (Basic) | 16,398 | 16,398 | 16,398 | 16,398 | 16,398 | 16,398 |
Shares Outstanding (Diluted) | 16,398 | 16,398 | 16,398 | 16,398 | 16,398 | 16,398 |
EPS (Basic) | 407.66 | 344.18 | 226.43 | 141.39 | 178.58 | 220.82 |
EPS (Diluted) | 407.66 | 344.18 | 226.43 | 141.39 | 178.58 | 220.82 |
EPS Growth | 47.28% | 52.01% | 60.14% | -20.82% | -19.13% | -5.75% |
Free Cash Flow | 4,787,843 | 4,042,825 | 3,531,272 | 1,825,677 | -862,212 | -685,395 |
Free Cash Flow Per Share | 291.98 | 246.54 | 215.35 | 111.33 | -52.58 | -41.80 |
Dividend Per Share | - | - | 108.000 | 130.000 | - | 108.000 |
Dividend Growth | - | - | -16.92% | - | - | -3.57% |
Gross Margin | 19.65% | 18.23% | 15.88% | 13.32% | 13.83% | 15.92% |
Operating Margin | 12.97% | 11.50% | 8.87% | 5.94% | 6.69% | 9.32% |
Profit Margin | 9.16% | 7.98% | 5.50% | 3.76% | 5.15% | 7.00% |
Free Cash Flow Margin | 6.56% | 5.72% | 5.23% | 2.96% | -1.52% | -1.33% |
EBITDA | 10,745,610 | 9,426,681 | 7,383,335 | 4,874,948 | 4,943,939 | 5,803,718 |
EBITDA Margin | 14.73% | 13.33% | 10.94% | 7.91% | 8.69% | 11.23% |
D&A For EBITDA | 1,285,050 | 1,293,570 | 1,395,916 | 1,216,045 | 1,141,197 | 985,479 |
EBIT | 9,460,560 | 8,133,111 | 5,987,419 | 3,658,903 | 3,802,742 | 4,818,239 |
EBIT Margin | 12.97% | 11.50% | 8.87% | 5.94% | 6.69% | 9.32% |
Effective Tax Rate | 26.54% | 26.83% | 29.39% | 22.65% | 17.16% | 21.89% |
Advertising Expenses | - | 505,665 | 278,296 | 97,963 | 77,300 | 78,374 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.