Charoen Pokphand Indonesia Tbk PT
IDX:CPIN

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Charoen Pokphand Indonesia Tbk PT
IDX:CPIN
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Price: 4 900 IDR -3.45% Market Closed
Market Cap: 80.4T IDR
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Income Statement

Earnings Waterfall
Charoen Pokphand Indonesia Tbk PT

Revenue
63.7T IDR
Cost of Revenue
-54.6T IDR
Gross Profit
9.1T IDR
Operating Expenses
-4.7T IDR
Operating Income
4.4T IDR
Other Expenses
-1.7T IDR
Net Income
2.7T IDR

Income Statement
Charoen Pokphand Indonesia Tbk PT

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Income Statement
Currency: IDR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
28 103 543
N/A
28 762 000
+2%
29 150 275
+1%
29 964 092
+3%
29 979 326
+0%
29 882 872
0%
30 107 727
+1%
31 582 725
+5%
33 713 784
+7%
35 726 068
+6%
38 256 857
+7%
41 043 547
+7%
44 114 932
+7%
47 383 345
+7%
49 367 386
+4%
49 208 924
0%
50 043 266
+2%
51 273 102
+2%
53 957 604
+5%
56 557 753
+5%
57 918 403
+2%
58 471 882
+1%
42 501 146
-27%
81 967 231
+93%
76 600 315
-7%
72 893 316
-5%
42 518 782
-42%
75 294 269
+77%
78 606 760
+4%
80 112 080
+2%
51 698 249
-35%
53 588 399
+4%
54 866 519
+2%
57 543 649
+5%
56 867 544
-1%
57 136 208
+0%
59 122 104
+3%
60 557 519
+2%
61 615 850
+2%
62 964 376
+2%
63 685 940
+1%
Gross Profit
Cost of Revenue
(23 006 617)
(24 241 138)
(25 016 020)
(25 659 586)
(25 727 141)
(25 316 274)
(24 967 568)
(26 321 034)
(27 864 745)
(29 540 153)
(31 743 222)
(34 494 077)
(37 579 990)
(41 158 793)
(43 118 451)
(42 383 779)
(42 318 564)
(42 676 101)
(44 822 755)
(47 702 644)
(49 860 986)
(50 757 145)
(34 525 979)
(68 217 013)
(63 188 669)
(59 588 766)
(34 263 799)
(61 128 234)
(63 358 669)
(65 891 515)
(43 559 424)
(45 666 601)
(47 114 687)
(48 449 094)
(48 723 504)
(49 908 366)
(51 739 846)
(52 420 960)
(53 341 338)
(54 035 474)
(54 588 422)
Gross Profit
5 096 926
N/A
4 520 862
-11%
4 134 255
-9%
4 304 506
+4%
4 252 185
-1%
4 566 598
+7%
5 140 159
+13%
5 261 691
+2%
5 849 039
+11%
6 185 915
+6%
6 513 635
+5%
6 549 470
+1%
6 534 942
0%
6 224 552
-5%
6 248 935
+0%
6 825 145
+9%
7 724 702
+13%
8 597 001
+11%
9 134 849
+6%
8 855 109
-3%
8 057 417
-9%
7 714 737
-4%
7 975 167
+3%
13 750 218
+72%
13 411 646
-2%
13 304 550
-1%
8 254 983
-38%
14 166 035
+72%
15 248 091
+8%
14 220 565
-7%
8 138 825
-43%
7 921 798
-3%
7 751 832
-2%
9 094 555
+17%
8 144 040
-10%
7 227 842
-11%
7 382 258
+2%
8 136 559
+10%
8 274 512
+2%
8 928 902
+8%
9 097 518
+2%
Operating Income
Operating Expenses
(1 292 811)
(1 395 564)
(1 497 588)
(1 467 127)
(1 521 017)
(1 569 105)
(1 744 886)
(1 541 350)
(1 440 476)
(1 214 635)
(2 164 119)
(2 210 329)
(2 330 647)
(2 389 863)
(2 535 014)
(2 568 587)
(2 659 744)
(2 728 892)
(2 657 226)
(2 717 025)
(2 729 201)
(2 757 841)
(2 981 744)
(5 094 513)
(5 139 099)
(5 195 004)
(3 097 518)
(5 311 724)
(5 392 166)
(5 566 383)
(3 295 421)
(3 385 164)
(3 452 256)
(3 522 525)
(3 877 828)
(4 074 330)
(4 244 882)
(4 206 146)
(4 554 809)
(4 649 454)
(4 703 079)
Selling, General & Administrative
(1 355 236)
(1 425 158)
(1 472 927)
(1 548 542)
(1 607 123)
(1 634 839)
(1 647 600)
(1 712 998)
(1 781 978)
(1 886 832)
(1 987 388)
(2 114 690)
(2 247 735)
(2 347 663)
(2 503 550)
(2 540 132)
(2 614 913)
(2 713 603)
(2 623 379)
(2 702 330)
(2 733 295)
(2 701 304)
(2 955 507)
(4 669 185)
(4 616 777)
(4 635 209)
(2 864 840)
(4 728 240)
(4 866 757)
(5 003 855)
(3 339 524)
(3 427 712)
(3 501 911)
(3 645 797)
(3 727 860)
(3 860 943)
(3 997 475)
(4 008 271)
(4 202 882)
(4 301 157)
(4 359 495)
Research & Development
0
0
0
0
0
(6 945)
(9 500)
(11 747)
0
0
0
(2 110)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(18 933)
(21 823)
(25 457)
(29 194)
(33 882)
(38 292)
(40 397)
(43 311)
(45 163)
(48 789)
(50 073)
(55 342)
(56 884)
(61 914)
(93 200)
(101 798)
(105 330)
(103 246)
(117 236)
(119 000)
(120 258)
(121 101)
(107 207)
(176 049)
(183 729)
(190 302)
(175 213)
(271 292)
(291 979)
(315 593)
(219 300)
(247 916)
(273 514)
(272 564)
(321 001)
(253 653)
(229 935)
(283 927)
(329 470)
(322 724)
(329 304)
Other Operating Expenses
81 358
51 417
796
110 609
119 988
110 971
(47 389)
226 706
386 665
720 986
(126 658)
(38 187)
(26 028)
19 714
61 736
73 343
60 499
87 957
83 389
104 305
124 352
64 564
80 970
(249 279)
(338 593)
(369 493)
(57 465)
(312 192)
(233 430)
(246 935)
263 403
290 464
323 169
395 836
171 033
40 266
(17 472)
86 052
(22 457)
(25 573)
(14 280)
Operating Income
3 804 115
N/A
3 125 298
-18%
2 636 667
-16%
2 837 379
+8%
2 731 168
-4%
2 997 493
+10%
3 395 273
+13%
3 720 341
+10%
4 408 563
+18%
4 971 280
+13%
4 349 516
-13%
4 339 141
0%
4 204 295
-3%
3 834 689
-9%
3 713 921
-3%
4 256 558
+15%
5 064 958
+19%
5 868 109
+16%
6 477 623
+10%
6 138 084
-5%
5 328 216
-13%
4 956 896
-7%
4 993 423
+1%
8 655 705
+73%
8 272 547
-4%
8 109 546
-2%
5 157 465
-36%
8 854 311
+72%
9 855 925
+11%
8 654 182
-12%
4 843 404
-44%
4 536 634
-6%
4 299 576
-5%
5 572 030
+30%
4 266 212
-23%
3 153 512
-26%
3 137 376
-1%
3 930 413
+25%
3 719 703
-5%
4 279 448
+15%
4 394 439
+3%
Pre-Tax Income
Interest Income Expense
(606 050)
(448 244)
(482 813)
(1 053 594)
(1 041 749)
(1 437 782)
(1 114 034)
(1 014 597)
(1 013 876)
(933 042)
(266 003)
(403 170)
(395 053)
(437 987)
(385 918)
(407 958)
(578 199)
(473 652)
(468 811)
(399 098)
(212 933)
(271 919)
(245 168)
(486 531)
(478 275)
(478 955)
(295 008)
(500 525)
(505 078)
(465 247)
(212 126)
(216 858)
(243 729)
(310 469)
(393 885)
(496 185)
(556 955)
(610 905)
(602 512)
(627 444)
(667 863)
Non-Reccuring Items
649
1 032
1 534
1 161
916
1 039
92 800
92 744
0
0
2 898
(4 195)
0
0
6 470
7 782
12 573
1 374
10 583
(1 822)
(15 071)
12 568
(47 101)
(88 257)
45 778
(77 622)
(19 583)
30 607
(135 227)
(39 899)
90 960
42 298
81 821
63 237
(281 812)
(290 463)
(232 362)
(246 976)
(65 097)
21 884
74 418
Total Other Income
(34 365)
0
(49 416)
(20 723)
(72 707)
(61 676)
(92 411)
(102 582)
(80 654)
(120 786)
(102 750)
(97 267)
(92 882)
(91 715)
(74 651)
(78 828)
31 625
(69 875)
(112 044)
(103 298)
(213 002)
(106 540)
(92 513)
(164 156)
(156 273)
(149 480)
(75 176)
(128 051)
(124 898)
(120 725)
(88 692)
(77 836)
(72 763)
(76 325)
(53 335)
(59 919)
(66 792)
(64 460)
(55 209)
(52 957)
(53 681)
Pre-Tax Income
3 164 349
N/A
2 678 086
-15%
2 105 972
-21%
1 764 223
-16%
1 617 628
-8%
1 499 074
-7%
2 281 628
+52%
2 695 906
+18%
3 314 033
+23%
3 917 452
+18%
3 983 661
+2%
3 834 509
-4%
3 716 360
-3%
3 304 987
-11%
3 259 822
-1%
3 777 554
+16%
4 530 957
+20%
5 325 956
+18%
5 907 351
+11%
5 633 866
-5%
4 887 210
-13%
4 591 005
-6%
4 608 641
+0%
7 916 761
+72%
7 683 777
-3%
7 403 489
-4%
4 767 698
-36%
8 256 342
+73%
9 090 722
+10%
8 028 311
-12%
4 633 546
-42%
4 284 238
-8%
4 064 905
-5%
5 248 473
+29%
3 537 180
-33%
2 306 945
-35%
2 281 267
-1%
3 008 072
+32%
2 996 885
0%
3 620 931
+21%
3 747 313
+3%
Net Income
Tax Provision
(914 449)
(643 228)
(360 248)
(248 338)
(163 469)
(216 684)
(449 030)
(517 076)
(675 941)
(804 850)
(1 731 848)
(1 708 349)
(1 679 886)
(1 621 922)
(759 947)
(911 405)
(1 118 728)
(1 296 414)
(1 355 866)
(1 267 356)
(1 048 238)
(943 285)
(966 415)
(1 622 376)
(1 568 926)
(1 509 346)
(921 865)
(1 602 254)
(1 794 882)
(1 507 396)
(1 014 536)
(929 269)
(861 031)
(1 116 428)
(606 823)
(326 911)
(390 990)
(591 119)
(678 797)
(832 514)
(1 039 178)
Income from Continuing Operations
2 249 900
2 034 858
1 745 724
1 515 885
1 454 159
1 282 390
1 832 598
2 178 830
2 638 092
3 112 602
2 251 813
2 126 160
2 036 474
1 683 065
2 499 875
2 866 149
3 412 229
4 029 542
4 551 485
4 366 510
3 838 972
3 647 720
3 642 226
6 294 385
6 114 851
5 894 143
3 845 833
6 654 088
7 295 840
6 520 915
3 619 010
3 354 969
3 203 874
4 132 045
2 930 357
1 980 034
1 890 277
2 416 953
2 318 088
2 788 417
2 708 135
Income to Minority Interest
1 580
(170)
151
(977)
(265)
1 140
4 380
2 822
(2 142)
(4 506)
(4 841)
(2 278)
2 246
3 550
978
1 230
2 241
3 150
2 906
1 695
(206)
(468)
2 446
3 854
4 923
4 863
(3 750)
(3 225)
(3 890)
(2 821)
1 951
2 557
1 085
(1 295)
(2 015)
(1 965)
(51)
1 178
496
213
(344)
Net Income (Common)
2 251 480
N/A
2 034 688
-10%
1 745 875
-14%
1 514 908
-13%
1 453 894
-4%
1 283 530
-12%
1 836 978
+43%
2 168 924
+18%
2 609 539
+20%
3 081 685
+18%
2 220 561
-28%
2 083 788
-6%
2 012 309
-3%
1 660 204
-17%
2 500 853
+51%
2 867 379
+15%
3 414 470
+19%
4 032 692
+18%
4 554 391
+13%
4 368 205
-4%
3 838 766
-12%
3 647 252
-5%
3 644 672
0%
6 298 239
+73%
6 119 774
-3%
5 899 006
-4%
3 842 083
-35%
6 650 863
+73%
7 291 950
+10%
6 518 094
-11%
3 620 961
-44%
3 357 526
-7%
3 204 959
-5%
4 130 750
+29%
2 928 342
-29%
1 978 069
-32%
1 890 226
-4%
2 418 131
+28%
2 318 584
-4%
2 788 630
+20%
2 707 791
-3%
EPS (Diluted)
137.3
N/A
124.08
-10%
106.47
-14%
92.38
-13%
88.66
-4%
78.27
-12%
112.02
+43%
132.26
+18%
159.13
+20%
187.93
+18%
135.41
-28%
127.07
-6%
122.71
-3%
101.24
-17%
152.51
+51%
174.86
+15%
208.23
+19%
245.93
+18%
277.74
+13%
266.39
-4%
234.1
-12%
222.42
-5%
222.26
0%
384.09
+73%
373.2
-3%
359.74
-4%
234.3
-35%
405.59
+73%
444.69
+10%
397.49
-11%
220.82
-44%
204.75
-7%
194.4
-5%
251.9
+30%
178.58
-29%
120.62
-32%
115.03
-5%
147.32
+28%
141.39
-4%
170.05
+20%
165.12
-3%

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