PT Champion Pacific Indonesia Tbk (IDX:IGAR)
Indonesia
· Delayed Price · Currency is IDR 540.00
-15.00 (-2.78%)
May 9, 2025, 3:07 PM WIB
IDX:IGAR 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 883,205 | 869,135 | 857,775 | 1,083,673 | 970,112 | 739,402 | Upgrade
|
| Revenue Growth (YoY) | 9.81% | 1.32% | -20.85% | 11.71% | 31.20% | -4.78% | Upgrade
|
| Cost of Revenue | 758,406 | 745,344 | 743,340 | 907,223 | 791,848 | 611,400 | Upgrade
|
| Gross Profit | 124,799 | 123,790 | 114,435 | 176,449 | 178,264 | 128,002 | Upgrade
|
| Selling, General & Admin | 48,296 | 48,400 | 49,532 | 53,955 | 54,574 | 50,938 | Upgrade
|
| Research & Development | 4,702 | 4,693 | 4,633 | 4,372 | 1,890 | 1,722 | Upgrade
|
| Other Operating Expenses | -2,710 | -3,071 | -1,924 | -11,344 | -7,918 | -3,631 | Upgrade
|
| Operating Expenses | 50,288 | 50,021 | 52,241 | 46,983 | 48,546 | 49,029 | Upgrade
|
| Operating Income | 74,511 | 73,769 | 62,194 | 129,466 | 129,719 | 78,973 | Upgrade
|
| Interest Expense | -271.49 | -375.19 | -347.31 | -288.72 | -254.12 | -323.41 | Upgrade
|
| Interest & Investment Income | 19,724 | 18,707 | 11,261 | 5,029 | 5,157 | 6,950 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,410 | -1,485 | -2,546 | 3,512 | 476.48 | -2,247 | Upgrade
|
| EBT Excluding Unusual Items | 91,553 | 90,616 | 70,561 | 137,719 | 135,098 | 83,352 | Upgrade
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| Gain (Loss) on Sale of Assets | 333.19 | 380.7 | 979.79 | -4,340 | 850.94 | -185.24 | Upgrade
|
| Pretax Income | 91,886 | 90,996 | 71,541 | 133,379 | 135,949 | 83,167 | Upgrade
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| Income Tax Expense | 18,772 | 18,522 | 14,898 | 31,065 | 31,915 | 22,396 | Upgrade
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| Earnings From Continuing Operations | 73,114 | 72,474 | 56,643 | 102,314 | 104,034 | 60,771 | Upgrade
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| Minority Interest in Earnings | -23,048 | -22,453 | -18,240 | -30,842 | -30,769 | -16,649 | Upgrade
|
| Net Income | 50,067 | 50,021 | 38,403 | 71,472 | 73,265 | 44,122 | Upgrade
|
| Net Income to Common | 50,067 | 50,021 | 38,403 | 71,472 | 73,265 | 44,122 | Upgrade
|
| Net Income Growth | 39.89% | 30.25% | -46.27% | -2.45% | 66.05% | 1.18% | Upgrade
|
| Shares Outstanding (Basic) | 917 | 925 | 965 | 972 | 972 | 972 | Upgrade
|
| Shares Outstanding (Diluted) | 917 | 925 | 965 | 972 | 972 | 972 | Upgrade
|
| Shares Change (YoY) | -4.65% | -4.14% | -0.73% | - | - | - | Upgrade
|
| EPS (Basic) | 54.57 | 54.07 | 39.79 | 73.52 | 75.36 | 45.38 | Upgrade
|
| EPS (Diluted) | 54.57 | 54.07 | 39.79 | 73.52 | 75.36 | 45.38 | Upgrade
|
| EPS Growth | 46.73% | 35.88% | -45.88% | -2.45% | 66.06% | 1.17% | Upgrade
|
| Free Cash Flow | 58,502 | 56,724 | 175,375 | -2,881 | 50,543 | 69,097 | Upgrade
|
| Free Cash Flow Per Share | 63.76 | 61.31 | 181.72 | -2.96 | 51.99 | 71.07 | Upgrade
|
| Dividend Per Share | - | - | - | - | 5.000 | 5.000 | Upgrade
|
| Gross Margin | 14.13% | 14.24% | 13.34% | 16.28% | 18.38% | 17.31% | Upgrade
|
| Operating Margin | 8.44% | 8.49% | 7.25% | 11.95% | 13.37% | 10.68% | Upgrade
|
| Profit Margin | 5.67% | 5.75% | 4.48% | 6.59% | 7.55% | 5.97% | Upgrade
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| Free Cash Flow Margin | 6.62% | 6.53% | 20.45% | -0.27% | 5.21% | 9.35% | Upgrade
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| EBITDA | 96,708 | 95,599 | 83,436 | 151,747 | 151,511 | 100,412 | Upgrade
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| EBITDA Margin | 10.95% | 11.00% | 9.73% | 14.00% | 15.62% | 13.58% | Upgrade
|
| D&A For EBITDA | 22,197 | 21,830 | 21,242 | 22,281 | 21,792 | 21,440 | Upgrade
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| EBIT | 74,511 | 73,769 | 62,194 | 129,466 | 129,719 | 78,973 | Upgrade
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| EBIT Margin | 8.44% | 8.49% | 7.25% | 11.95% | 13.37% | 10.68% | Upgrade
|
| Effective Tax Rate | 20.43% | 20.36% | 20.82% | 23.29% | 23.47% | 26.93% | Upgrade
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| Advertising Expenses | - | 653.57 | 700.2 | 599.92 | 438.96 | 525.8 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.