PT Champ Resto Indonesia Tbk (IDX:ENAK)
Indonesia
· Delayed Price · Currency is IDR 735.00
-5.00 (-0.68%)
May 9, 2025, 3:49 PM WIB
IDX:ENAK Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 1,507,219 | 1,540,578 | 1,425,953 | 1,265,244 | 789,362 | 560,183 | Upgrade
|
| Revenue Growth (YoY) | -0.30% | 8.04% | 12.70% | 60.29% | 40.91% | -48.48% | Upgrade
|
| Cost of Revenue | 530,095 | 546,925 | 540,495 | 513,979 | 309,741 | 236,145 | Upgrade
|
| Gross Profit | 977,124 | 993,652 | 885,458 | 751,265 | 479,622 | 324,038 | Upgrade
|
| Selling, General & Admin | 948,343 | 937,970 | 826,198 | 681,217 | 500,398 | 429,502 | Upgrade
|
| Other Operating Expenses | -4,444 | -3,737 | -2,164 | -19,988 | -46,096 | 7,998 | Upgrade
|
| Operating Expenses | 943,899 | 934,233 | 824,035 | 661,229 | 454,302 | 437,500 | Upgrade
|
| Operating Income | 33,225 | 59,419 | 61,423 | 90,036 | 25,320 | -113,462 | Upgrade
|
| Interest Expense | -41,990 | -41,990 | -39,827 | -32,937 | -44,070 | -29,127 | Upgrade
|
| Interest & Investment Income | 427.87 | 427.87 | 335.42 | 459.38 | 153.36 | 567.33 | Upgrade
|
| Currency Exchange Gain (Loss) | 102.24 | 102.24 | -350.73 | 2,169 | 1,233 | -1,743 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -8,235 | 17,959 | 21,581 | 59,728 | -17,363 | -143,764 | Upgrade
|
| Other Unusual Items | - | - | - | - | 775.49 | 595.34 | Upgrade
|
| Pretax Income | -8,235 | 17,959 | 21,581 | 59,728 | -16,588 | -143,169 | Upgrade
|
| Income Tax Expense | 353.15 | 107.21 | 229.43 | -2,557 | -9,261 | -7,403 | Upgrade
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| Net Income | -8,588 | 17,852 | 21,352 | 62,285 | -7,327 | -135,766 | Upgrade
|
| Net Income to Common | -8,588 | 17,852 | 21,352 | 62,285 | -7,327 | -135,766 | Upgrade
|
| Net Income Growth | - | -16.39% | -65.72% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,166 | 2,167 | 2,167 | 2,167 | 2,000 | 2,000 | Upgrade
|
| Shares Outstanding (Diluted) | 2,166 | 2,167 | 2,167 | 2,167 | 2,000 | 2,000 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | 8.33% | - | 67.60% | Upgrade
|
| EPS (Basic) | -3.96 | 8.24 | 9.85 | 28.75 | -3.66 | -67.88 | Upgrade
|
| EPS (Diluted) | -3.96 | 8.24 | 9.85 | 28.75 | -3.66 | -67.88 | Upgrade
|
| EPS Growth | - | -16.39% | -65.72% | - | - | - | Upgrade
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| Free Cash Flow | -19,478 | -27,126 | -41,780 | -37,616 | 23,060 | -62,794 | Upgrade
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| Free Cash Flow Per Share | -8.99 | -12.52 | -19.28 | -17.36 | 11.53 | -31.40 | Upgrade
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| Dividend Per Share | - | - | - | 12.000 | - | - | Upgrade
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| Gross Margin | 64.83% | 64.50% | 62.10% | 59.38% | 60.76% | 57.84% | Upgrade
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| Operating Margin | 2.20% | 3.86% | 4.31% | 7.12% | 3.21% | -20.25% | Upgrade
|
| Profit Margin | -0.57% | 1.16% | 1.50% | 4.92% | -0.93% | -24.24% | Upgrade
|
| Free Cash Flow Margin | -1.29% | -1.76% | -2.93% | -2.97% | 2.92% | -11.21% | Upgrade
|
| EBITDA | 142,108 | 170,017 | 161,155 | 165,854 | 101,988 | -54,145 | Upgrade
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| EBITDA Margin | 9.43% | 11.04% | 11.30% | 13.11% | 12.92% | -9.66% | Upgrade
|
| D&A For EBITDA | 108,882 | 110,598 | 99,732 | 75,817 | 76,667 | 59,317 | Upgrade
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| EBIT | 33,225 | 59,419 | 61,423 | 90,036 | 25,320 | -113,462 | Upgrade
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| EBIT Margin | 2.20% | 3.86% | 4.31% | 7.12% | 3.21% | -20.25% | Upgrade
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| Effective Tax Rate | - | 0.60% | 1.06% | - | - | - | Upgrade
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| Advertising Expenses | - | 24,667 | 11,069 | 17,479 | 16,952 | 5,096 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.