PT Champ Resto Indonesia Tbk (IDX: ENAK)
Indonesia
· Delayed Price · Currency is IDR 590.00
-10.00 (-1.68%)
Oct 11, 2024, 10:15 AM WIB
ENAK Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 1,534,313 | 1,425,953 | 1,265,244 | 789,362 | 560,183 | 1,087,378 | Upgrade
|
| Revenue Growth (YoY) | 14.59% | 12.70% | 60.29% | 40.91% | -48.48% | 45.97% | Upgrade
|
| Cost of Revenue | 571,315 | 540,495 | 513,979 | 309,741 | 236,145 | 397,555 | Upgrade
|
| Gross Profit | 962,998 | 885,458 | 751,265 | 479,622 | 324,038 | 689,824 | Upgrade
|
| Selling, General & Admin | 900,834 | 826,198 | 681,217 | 500,398 | 429,502 | 534,641 | Upgrade
|
| Other Operating Expenses | -3,306 | -2,164 | -19,988 | -46,096 | 7,998 | -1,414 | Upgrade
|
| Operating Expenses | 897,528 | 824,035 | 661,229 | 454,302 | 437,500 | 533,227 | Upgrade
|
| Operating Income | 65,470 | 61,423 | 90,036 | 25,320 | -113,462 | 156,596 | Upgrade
|
| Interest Expense | -41,972 | -39,827 | -32,937 | -44,070 | -29,127 | -20,428 | Upgrade
|
| Interest & Investment Income | 307.19 | 335.42 | 459.38 | 153.36 | 567.33 | 437.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 513.5 | -350.73 | 2,169 | 1,233 | -1,743 | 280.51 | Upgrade
|
| EBT Excluding Unusual Items | 24,319 | 21,581 | 59,728 | -17,363 | -143,764 | 136,887 | Upgrade
|
| Other Unusual Items | - | - | - | 775.49 | 595.34 | - | Upgrade
|
| Pretax Income | 24,319 | 21,581 | 59,728 | -16,588 | -143,169 | 136,887 | Upgrade
|
| Income Tax Expense | -439.33 | 229.43 | -2,557 | -9,261 | -7,403 | 35,231 | Upgrade
|
| Net Income | 24,759 | 21,352 | 62,285 | -7,327 | -135,766 | 101,656 | Upgrade
|
| Net Income to Common | 24,759 | 21,352 | 62,285 | -7,327 | -135,766 | 101,656 | Upgrade
|
| Net Income Growth | -49.98% | -65.72% | - | - | - | 95.42% | Upgrade
|
| Shares Outstanding (Basic) | 2,167 | 2,167 | 2,167 | 2,000 | 2,000 | 1,193 | Upgrade
|
| Shares Outstanding (Diluted) | 2,167 | 2,167 | 2,167 | 2,000 | 2,000 | 1,193 | Upgrade
|
| Shares Change (YoY) | - | - | 8.33% | - | 67.60% | 397.22% | Upgrade
|
| EPS (Basic) | 11.43 | 9.85 | 28.75 | -3.66 | -67.88 | 85.19 | Upgrade
|
| EPS (Diluted) | 11.43 | 9.85 | 28.75 | -3.66 | -67.88 | 85.19 | Upgrade
|
| EPS Growth | -49.98% | -65.72% | - | - | - | -60.70% | Upgrade
|
| Free Cash Flow | -5,409 | -41,780 | -37,616 | 23,060 | -62,794 | 36,800 | Upgrade
|
| Free Cash Flow Per Share | -2.50 | -19.28 | -17.36 | 11.53 | -31.40 | 30.84 | Upgrade
|
| Dividend Per Share | - | - | 12.000 | - | - | - | Upgrade
|
| Gross Margin | 62.76% | 62.10% | 59.38% | 60.76% | 57.84% | 63.44% | Upgrade
|
| Operating Margin | 4.27% | 4.31% | 7.12% | 3.21% | -20.25% | 14.40% | Upgrade
|
| Profit Margin | 1.61% | 1.50% | 4.92% | -0.93% | -24.24% | 9.35% | Upgrade
|
| Free Cash Flow Margin | -0.35% | -2.93% | -2.97% | 2.92% | -11.21% | 3.38% | Upgrade
|
| EBITDA | 176,149 | 161,155 | 165,854 | 101,988 | -54,145 | 202,067 | Upgrade
|
| EBITDA Margin | 11.48% | 11.30% | 13.11% | 12.92% | -9.67% | 18.58% | Upgrade
|
| D&A For EBITDA | 110,679 | 99,732 | 75,817 | 76,667 | 59,317 | 45,471 | Upgrade
|
| EBIT | 65,470 | 61,423 | 90,036 | 25,320 | -113,462 | 156,596 | Upgrade
|
| EBIT Margin | 4.27% | 4.31% | 7.12% | 3.21% | -20.25% | 14.40% | Upgrade
|
| Effective Tax Rate | - | 1.06% | - | - | - | 25.74% | Upgrade
|
| Advertising Expenses | - | 11,069 | 17,479 | 16,952 | 5,096 | 7,911 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.