PT Central Proteina Prima Tbk (IDX:CPRO)

Rover Group Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	9,536,574	9,280,242	9,027,276	8,242,343	8,028,078	7,573,506
Revenue Growth (YoY)	4.94%	2.80%	9.52%	2.67%	6.00%	5.54%
Cost of Revenue	7,570,616	7,444,516	7,349,077	6,603,097	6,518,163	6,240,961
Gross Profit	1,965,958	1,835,726	1,678,199	1,639,246	1,509,915	1,332,545
Selling, General & Admin	1,006,537	962,161	880,621	798,010	716,988	679,061
Other Operating Expenses	51,274	49,565	41,007	18,188	-6,074	-13,146
Operating Expenses	1,057,811	1,011,726	921,628	816,198	710,914	665,915
Operating Income	908,147	824,000	756,571	823,048	799,001	666,630
Interest Expense	-166,018	-183,548	-198,077	-218,449	-227,303	-378,121
Interest & Investment Income	1,128	1,397	1,846	1,504	1,483	8,044
Currency Exchange Gain (Loss)	6,544	-39,045	-3,454	-122,054	-34,827	-58,700
Other Non Operating Income (Expenses)	-16,205	-14,922	-15,969	-23,399	-20,104	-19,706
EBT Excluding Unusual Items	733,596	587,882	540,917	460,650	518,250	218,147
Merger & Restructuring Charges	-	-	-	-	-	-6,395
Gain (Loss) on Sale of Assets	-42	-42	99	-551	-593	3
Asset Writedown	-138,864	-138,853	-18,453	16,580	5,508	-17,732
Other Unusual Items	-	-	-	-	1,740,709	-
Pretax Income	594,690	448,987	522,563	476,679	2,282,950	195,395
Income Tax Expense	159,393	128,832	120,789	102,701	73,637	-186,027
Earnings From Continuing Operations	435,297	320,155	401,774	373,978	2,209,313	381,422
Minority Interest in Earnings	-318	-179	-306	-310	-591	-520
Net Income	434,979	319,976	401,468	373,668	2,208,722	380,902
Net Income to Common	434,979	319,976	401,468	373,668	2,208,722	380,902
Net Income Growth	23.46%	-20.30%	7.44%	-83.08%	479.87%	-
Shares Outstanding (Basic)	59,572	59,572	59,572	59,572	59,572	59,572
Shares Outstanding (Diluted)	59,572	59,572	59,572	59,572	59,572	59,572
EPS (Basic)	7.30	5.37	6.74	6.27	37.08	6.39
EPS (Diluted)	7.30	5.37	6.74	6.27	37.08	6.39
EPS Growth	23.46%	-20.30%	7.44%	-83.08%	479.87%	-
Free Cash Flow	519,554	561,951	206,327	120,749	-42,598	635,928
Free Cash Flow Per Share	8.72	9.43	3.46	2.03	-0.71	10.68
Gross Margin	20.61%	19.78%	18.59%	19.89%	18.81%	17.59%
Operating Margin	9.52%	8.88%	8.38%	9.99%	9.95%	8.80%
Profit Margin	4.56%	3.45%	4.45%	4.53%	27.51%	5.03%
Free Cash Flow Margin	5.45%	6.05%	2.29%	1.47%	-0.53%	8.40%
EBITDA	1,009,034	922,379	855,488	910,294	918,518	766,128
EBITDA Margin	10.58%	9.94%	9.48%	11.04%	11.44%	10.12%
D&A For EBITDA	100,887	98,379	98,917	87,246	119,517	99,498
EBIT	908,147	824,000	756,571	823,048	799,001	666,630
EBIT Margin	9.52%	8.88%	8.38%	9.99%	9.95%	8.80%
Effective Tax Rate	26.80%	28.69%	23.11%	21.55%	3.23%	-
Advertising Expenses	-	-	-	-	23,353	31,573

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.