PT Central Proteina Prima Tbk (IDX:CPRO)
Indonesia · Delayed Price · Currency is IDR 52.00
-1.00 (-1.89%)
May 20, 2026, 4:13 PM WIB
IDX:CPRO 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 |
| 10,021,461 | 9,947,122 | 9,280,242 | 9,027,276 | 8,242,343 | 8,028,078 | |
Revenue Growth (YoY) | 6.77% | 7.19% | 2.80% | 9.52% | 2.67% | 6.00% |
Cost of Revenue | 8,080,520 | 7,959,155 | 7,444,516 | 7,349,077 | 6,603,097 | 6,518,163 |
Gross Profit | 1,940,941 | 1,987,967 | 1,835,726 | 1,678,199 | 1,639,246 | 1,509,915 |
Selling, General & Admin | 1,129,922 | 1,096,776 | 962,161 | 880,621 | 798,010 | 716,988 |
Other Operating Expenses | 29,016 | 28,376 | 50,492 | 39,711 | 18,188 | -6,074 |
Operating Expenses | 1,158,938 | 1,125,152 | 1,012,653 | 920,332 | 816,198 | 710,914 |
Operating Income | 782,003 | 862,815 | 823,073 | 757,867 | 823,048 | 799,001 |
Interest Expense | -144,720 | -149,752 | -183,548 | -198,077 | -218,449 | -227,303 |
Interest & Investment Income | 2,099 | 2,004 | 1,397 | 1,846 | 1,504 | 1,483 |
Currency Exchange Gain (Loss) | -17,613 | -17,155 | -39,045 | -3,454 | -122,054 | -34,827 |
Other Non Operating Income (Expenses) | -14,722 | -14,620 | -14,922 | -15,969 | -23,399 | -20,104 |
EBT Excluding Unusual Items | 607,047 | 683,292 | 586,955 | 542,213 | 460,650 | 518,250 |
Gain (Loss) on Sale of Assets | -25,712 | -25,706 | -42 | 99 | -551 | -593 |
Asset Writedown | -30,535 | -30,530 | -137,926 | -19,749 | 16,580 | 5,508 |
Other Unusual Items | - | - | - | - | - | 1,740,709 |
Pretax Income | 550,800 | 627,056 | 448,987 | 522,563 | 476,679 | 2,282,950 |
Income Tax Expense | 186,743 | 202,987 | 128,832 | 120,789 | 102,701 | 73,637 |
Earnings From Continuing Operations | 364,057 | 424,069 | 320,155 | 401,774 | 373,978 | 2,209,313 |
Minority Interest in Earnings | -386 | -414 | -179 | -306 | -310 | -591 |
Net Income | 363,671 | 423,655 | 319,976 | 401,468 | 373,668 | 2,208,722 |
Net Income to Common | 363,671 | 423,655 | 319,976 | 401,468 | 373,668 | 2,208,722 |
Net Income Growth | -4.57% | 32.40% | -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) | 6.10 | 7.11 | 5.37 | 6.74 | 6.27 | 37.08 |
EPS (Diluted) | 6.10 | 7.11 | 5.37 | 6.74 | 6.27 | 37.08 |
EPS Growth | -4.57% | 32.40% | -20.30% | 7.44% | -83.08% | 479.87% |
Free Cash Flow | 88,936 | 141,684 | 561,951 | 206,327 | 120,749 | -42,598 |
Free Cash Flow Per Share | 1.49 | 2.38 | 9.43 | 3.46 | 2.03 | -0.71 |
Gross Margin | 19.37% | 19.98% | 19.78% | 18.59% | 19.89% | 18.81% |
Operating Margin | 7.80% | 8.67% | 8.87% | 8.39% | 9.99% | 9.95% |
Profit Margin | 3.63% | 4.26% | 3.45% | 4.45% | 4.53% | 27.51% |
Free Cash Flow Margin | 0.89% | 1.42% | 6.05% | 2.29% | 1.47% | -0.53% |
EBITDA | 888,528 | 968,356 | 921,452 | 856,784 | 910,294 | 918,518 |
EBITDA Margin | 8.87% | 9.74% | 9.93% | 9.49% | 11.04% | 11.44% |
D&A For EBITDA | 106,525 | 105,541 | 98,379 | 98,917 | 87,246 | 119,517 |
EBIT | 782,003 | 862,815 | 823,073 | 757,867 | 823,048 | 799,001 |
EBIT Margin | 7.80% | 8.67% | 8.87% | 8.39% | 9.99% | 9.95% |
Effective Tax Rate | 33.90% | 32.37% | 28.69% | 23.11% | 21.55% | 3.23% |
Advertising Expenses | - | - | - | - | - | 23,353 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.