Indofood CBP Sukses Makmur Tbk PT
IDX:ICBP
Indofood CBP Sukses Makmur Tbk PT
IDX:ICBP
Price:
10 500
IDR
-0.94%
Market Cap:
122.5T
IDR
Income Statement
Earnings Waterfall
Indofood CBP Sukses Makmur Tbk PT
Indofood CBP Sukses Makmur Tbk PT
|
Revenue
|
72.1T
IDR
|
|
Cost of Revenue
|
-44.9T
IDR
|
|
Gross Profit
|
27.2T
IDR
|
|
Operating Expenses
|
-11.2T
IDR
|
|
Operating Income
|
15.9T
IDR
|
|
Other Expenses
|
-7.8T
IDR
|
|
Net Income
|
8.1T
IDR
|
Income Statement
Indofood CBP Sukses Makmur Tbk PT
Indofood CBP Sukses Makmur Tbk PT
Currency: IDR
Millions
TTM
| 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 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
29 001 806
N/A
|
30 022 463
+4%
|
30 635 108
+2%
|
31 051 425
+1%
|
31 334 302
+1%
|
31 741 094
+1%
|
32 695 492
+3%
|
33 364 952
+2%
|
34 116 595
+2%
|
34 466 069
+1%
|
35 002 055
+2%
|
34 751 782
-1%
|
35 425 292
+2%
|
35 606 593
+1%
|
36 029 055
+1%
|
36 605 082
+2%
|
37 654 385
+3%
|
38 413 407
+2%
|
39 788 472
+4%
|
41 084 204
+3%
|
41 725 471
+2%
|
42 296 703
+1%
|
43 047 662
+2%
|
43 214 032
+0%
|
43 403 251
+0%
|
46 641 048
+7%
|
49 726 851
+7%
|
51 792 737
+4%
|
55 366 214
+7%
|
56 803 733
+3%
|
58 899 834
+4%
|
61 197 903
+4%
|
63 090 739
+3%
|
64 797 516
+3%
|
66 752 168
+3%
|
66 682 863
0%
|
67 195 705
+1%
|
67 909 901
+1%
|
68 688 646
+1%
|
70 392 619
+2%
|
72 088 874
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21 391 133)
|
(21 922 158)
|
(22 043 473)
|
(21 853 782)
|
(21 933 399)
|
(22 121 957)
|
(22 618 389)
|
(23 062 677)
|
(23 429 404)
|
(23 606 755)
|
(23 969 318)
|
(23 846 575)
|
(24 394 130)
|
(24 547 757)
|
(24 747 557)
|
(25 062 739)
|
(25 636 087)
|
(26 147 857)
|
(26 939 702)
|
(27 596 057)
|
(27 792 410)
|
(27 892 690)
|
(28 249 059)
|
(27 991 024)
|
(27 928 729)
|
(29 416 673)
|
(30 813 335)
|
(32 466 402)
|
(34 939 318)
|
(36 516 449)
|
(38 618 292)
|
(40 951 448)
|
(42 359 231)
|
(43 005 230)
|
(43 875 146)
|
(42 762 314)
|
(42 784 327)
|
(42 783 641)
|
(42 921 934)
|
(43 813 855)
|
(44 924 053)
|
|
| Gross Profit |
7 610 673
N/A
|
8 100 305
+6%
|
8 591 635
+6%
|
9 197 643
+7%
|
9 400 903
+2%
|
9 619 137
+2%
|
10 077 103
+5%
|
10 302 275
+2%
|
10 687 191
+4%
|
10 859 314
+2%
|
11 032 737
+2%
|
10 905 207
-1%
|
11 031 162
+1%
|
11 058 836
+0%
|
11 281 498
+2%
|
11 542 343
+2%
|
12 018 298
+4%
|
12 265 550
+2%
|
12 848 770
+5%
|
13 488 147
+5%
|
13 933 061
+3%
|
14 404 013
+3%
|
14 798 603
+3%
|
15 223 008
+3%
|
15 474 522
+2%
|
17 224 375
+11%
|
18 913 516
+10%
|
19 326 335
+2%
|
20 426 896
+6%
|
20 287 284
-1%
|
20 281 542
0%
|
20 246 455
0%
|
20 731 508
+2%
|
21 792 286
+5%
|
22 877 022
+5%
|
23 920 549
+5%
|
24 411 378
+2%
|
25 126 260
+3%
|
25 766 712
+3%
|
26 578 764
+3%
|
27 164 821
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 636 850)
|
(4 944 421)
|
(5 297 759)
|
(5 564 341)
|
(5 633 429)
|
(5 655 487)
|
(5 755 967)
|
(5 716 232)
|
(5 852 703)
|
(5 797 199)
|
(5 957 149)
|
(6 008 707)
|
(6 042 498)
|
(5 506 472)
|
(5 962 037)
|
(6 106 638)
|
(5 923 338)
|
(6 264 432)
|
(6 574 223)
|
(6 684 897)
|
(6 816 501)
|
(6 835 996)
|
(7 055 125)
|
(7 235 588)
|
(7 500 475)
|
(8 025 662)
|
(8 358 227)
|
(8 373 099)
|
(8 828 409)
|
(8 533 563)
|
(8 828 378)
|
(9 216 363)
|
(8 753 170)
|
(9 157 327)
|
(9 299 160)
|
(9 231 125)
|
(9 619 921)
|
(10 328 527)
|
(10 499 487)
|
(10 663 445)
|
(11 243 864)
|
|
| Selling, General & Administrative |
(4 363 580)
|
(4 633 955)
|
(4 992 223)
|
(5 240 840)
|
(5 317 088)
|
(5 338 305)
|
(5 472 947)
|
(5 418 531)
|
(5 558 020)
|
(5 527 182)
|
(5 503 765)
|
(5 593 992)
|
(5 632 874)
|
(5 263 219)
|
(5 441 312)
|
(5 667 073)
|
(5 859 813)
|
(6 022 059)
|
(6 343 020)
|
(6 346 337)
|
(6 443 106)
|
(6 566 668)
|
(6 646 872)
|
(6 736 510)
|
(6 935 077)
|
(7 309 168)
|
(7 579 436)
|
(7 508 972)
|
(7 888 069)
|
(7 804 155)
|
(7 994 352)
|
(8 380 283)
|
(8 005 959)
|
(8 336 913)
|
(8 474 566)
|
(8 448 068)
|
(8 733 033)
|
(9 344 089)
|
(9 485 214)
|
(9 640 683)
|
(10 097 866)
|
|
| Depreciation & Amortization |
(201 888)
|
(210 761)
|
(217 971)
|
(222 820)
|
(221 656)
|
(222 466)
|
(224 320)
|
(225 495)
|
(225 425)
|
(229 211)
|
(232 024)
|
(236 683)
|
(242 840)
|
(245 577)
|
(249 168)
|
(252 998)
|
(257 127)
|
(265 279)
|
(272 665)
|
(279 670)
|
(286 011)
|
(288 139)
|
(326 662)
|
(368 371)
|
(403 142)
|
(454 659)
|
(463 548)
|
(472 112)
|
(480 745)
|
(462 284)
|
(457 224)
|
(459 878)
|
(459 360)
|
(464 830)
|
(446 296)
|
(412 679)
|
(390 866)
|
(373 954)
|
(368 625)
|
(367 936)
|
(364 894)
|
|
| Other Operating Expenses |
(71 382)
|
(99 705)
|
(87 565)
|
(100 681)
|
(94 685)
|
(94 716)
|
(58 700)
|
(72 206)
|
(69 258)
|
(40 806)
|
(221 360)
|
(178 032)
|
(166 784)
|
2 324
|
(271 557)
|
(186 567)
|
193 602
|
22 906
|
41 462
|
(58 890)
|
(87 384)
|
18 811
|
(81 591)
|
(130 707)
|
(162 256)
|
(261 835)
|
(315 243)
|
(392 015)
|
(459 595)
|
(267 124)
|
(376 802)
|
(376 202)
|
(287 851)
|
(355 584)
|
(378 298)
|
(370 378)
|
(496 022)
|
(610 484)
|
(645 648)
|
(654 826)
|
(781 104)
|
|
| Operating Income |
2 973 823
N/A
|
3 155 884
+6%
|
3 293 876
+4%
|
3 633 302
+10%
|
3 767 474
+4%
|
3 963 650
+5%
|
4 321 136
+9%
|
4 586 043
+6%
|
4 834 488
+5%
|
5 062 115
+5%
|
5 075 588
+0%
|
4 896 500
-4%
|
4 988 664
+2%
|
5 552 364
+11%
|
5 319 461
-4%
|
5 435 705
+2%
|
6 094 960
+12%
|
6 001 118
-2%
|
6 274 547
+5%
|
6 803 250
+8%
|
7 116 560
+5%
|
7 568 017
+6%
|
7 743 478
+2%
|
7 987 420
+3%
|
7 974 047
0%
|
9 198 713
+15%
|
10 555 289
+15%
|
10 953 236
+4%
|
11 598 487
+6%
|
11 753 721
+1%
|
11 453 164
-3%
|
11 030 092
-4%
|
11 978 338
+9%
|
12 634 959
+5%
|
13 577 862
+7%
|
14 689 424
+8%
|
14 791 457
+1%
|
14 797 733
+0%
|
15 267 225
+3%
|
15 915 319
+4%
|
15 920 957
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
251 350
|
387 473
|
228 198
|
285 594
|
51 885
|
151 117
|
64 080
|
(39 398)
|
98 628
|
192 404
|
199 474
|
302 147
|
347 769
|
101 128
|
93 458
|
220 465
|
251 492
|
504 632
|
512 733
|
292 000
|
172 844
|
(45 024)
|
543 545
|
430 440
|
(476 136)
|
919 474
|
(644 544)
|
(669 168)
|
350 448
|
(1 767 588)
|
(1 372 663)
|
(2 755 386)
|
(4 220 093)
|
(5 073 766)
|
(3 258 436)
|
(2 067 845)
|
(2 199 855)
|
(3 257 086)
|
(5 818 001)
|
(7 173 071)
|
(2 852 667)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(165 000)
|
0
|
0
|
0
|
(366 619)
|
0
|
0
|
(366 619)
|
0
|
0
|
0
|
0
|
(42 788)
|
0
|
0
|
0
|
(94 352)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(97 977)
|
0
|
0
|
0
|
(105 133)
|
(26 715)
|
(55 443)
|
(76 420)
|
(100 265)
|
(96 950)
|
(91 076)
|
(85 252)
|
(80 312)
|
(77 152)
|
(69 675)
|
(67 908)
|
(58 965)
|
(47 332)
|
(43 640)
|
(37 943)
|
(43 233)
|
(52 549)
|
(63 483)
|
(69 777)
|
(65 188)
|
(58 404)
|
(45 232)
|
(40 597)
|
(35 963)
|
(29 265)
|
(29 196)
|
(27 083)
|
(35 808)
|
(52 129)
|
(67 749)
|
(84 152)
|
(95 954)
|
(112 331)
|
(129 000)
|
(136 904)
|
|
| Pre-Tax Income |
3 225 173
N/A
|
3 445 380
+7%
|
3 522 074
+2%
|
3 918 896
+11%
|
3 819 359
-3%
|
4 009 634
+5%
|
4 358 501
+9%
|
4 491 202
+3%
|
4 856 696
+8%
|
4 989 254
+3%
|
5 178 112
+4%
|
5 107 571
-1%
|
5 251 181
+3%
|
5 206 561
-1%
|
5 335 767
+2%
|
5 586 495
+5%
|
5 911 925
+6%
|
6 446 785
+9%
|
6 739 948
+5%
|
7 051 610
+5%
|
7 251 461
+3%
|
7 436 972
+3%
|
8 234 474
+11%
|
8 354 377
+1%
|
7 428 134
-11%
|
9 958 647
+34%
|
9 852 341
-1%
|
10 238 836
+4%
|
11 908 338
+16%
|
9 950 170
-16%
|
10 051 236
+1%
|
8 245 510
-18%
|
7 731 162
-6%
|
7 525 385
-3%
|
10 267 297
+36%
|
12 553 830
+22%
|
12 507 450
0%
|
11 444 693
-8%
|
9 336 893
-18%
|
8 613 248
-8%
|
12 931 386
+50%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(842 496)
|
(871 208)
|
(939 289)
|
(981 276)
|
(958 564)
|
(1 086 486)
|
(1 143 265)
|
(1 191 843)
|
(1 308 854)
|
(1 357 953)
|
(1 395 643)
|
(1 378 573)
|
(1 511 329)
|
(1 663 388)
|
(1 739 144)
|
(1 873 920)
|
(1 874 475)
|
(1 788 004)
|
(1 865 245)
|
(1 979 485)
|
(2 026 763)
|
(2 076 943)
|
(2 189 254)
|
(2 137 708)
|
(1 850 497)
|
(2 540 073)
|
(2 409 455)
|
(2 441 075)
|
(2 745 808)
|
(2 038 227)
|
(2 022 905)
|
(1 898 032)
|
(1 832 260)
|
(1 803 191)
|
(2 473 756)
|
(2 784 842)
|
(2 755 394)
|
(2 979 570)
|
(2 475 978)
|
(2 230 745)
|
(3 203 692)
|
|
| Income from Continuing Operations |
2 382 677
|
2 574 172
|
2 582 785
|
2 937 620
|
2 860 795
|
2 923 148
|
3 215 236
|
3 299 359
|
3 547 842
|
3 631 301
|
3 782 469
|
3 728 998
|
3 739 852
|
3 543 173
|
3 596 623
|
3 712 575
|
4 037 450
|
4 658 781
|
4 874 703
|
5 072 125
|
5 224 698
|
5 360 029
|
6 045 220
|
6 216 669
|
5 577 637
|
7 418 574
|
7 442 886
|
7 797 761
|
9 162 530
|
7 911 943
|
8 028 331
|
6 347 478
|
5 898 902
|
5 722 194
|
7 793 541
|
9 768 988
|
9 752 056
|
8 465 123
|
6 860 915
|
6 382 503
|
9 727 694
|
|
| Income to Minority Interest |
88 940
|
70 671
|
160 120
|
86 367
|
127 448
|
77 565
|
(66 530)
|
(57 853)
|
(159 089)
|
(30 950)
|
(35 146)
|
(15 847)
|
70 110
|
253 372
|
321 062
|
282 993
|
202 322
|
(82 982)
|
(174 667)
|
(212 778)
|
(248 242)
|
(321 240)
|
(361 126)
|
(374 487)
|
(461 630)
|
(831 667)
|
(1 101 570)
|
(1 367 580)
|
(1 568 872)
|
(1 512 512)
|
(1 435 697)
|
(1 250 083)
|
(1 170 766)
|
(1 134 827)
|
(1 192 778)
|
(1 386 702)
|
(1 413 884)
|
(1 474 551)
|
(1 472 669)
|
(1 579 461)
|
(1 647 830)
|
|
| Net Income (Common) |
2 471 617
N/A
|
2 644 843
+7%
|
2 742 905
+4%
|
3 023 987
+10%
|
2 988 243
-1%
|
3 000 713
+0%
|
3 148 706
+5%
|
3 241 506
+3%
|
3 388 753
+5%
|
3 600 351
+6%
|
3 747 323
+4%
|
3 713 151
-1%
|
3 809 962
+3%
|
3 796 545
0%
|
3 917 685
+3%
|
3 995 568
+2%
|
4 239 772
+6%
|
4 575 799
+8%
|
4 700 036
+3%
|
4 859 347
+3%
|
4 976 456
+2%
|
5 038 789
+1%
|
5 684 094
+13%
|
5 842 182
+3%
|
5 116 007
-12%
|
6 586 907
+29%
|
6 341 316
-4%
|
6 430 181
+1%
|
7 593 658
+18%
|
6 399 431
-16%
|
6 592 634
+3%
|
5 097 395
-23%
|
4 728 136
-7%
|
4 587 367
-3%
|
6 600 763
+44%
|
8 382 286
+27%
|
8 338 172
-1%
|
6 990 572
-16%
|
5 388 246
-23%
|
4 803 042
-11%
|
8 079 864
+68%
|
|
| EPS (Diluted) |
211.95
N/A
|
226.79
+7%
|
235.21
+4%
|
259.31
+10%
|
256.24
-1%
|
257.31
+0%
|
269.99
+5%
|
277.95
+3%
|
290.58
+5%
|
308.73
+6%
|
321.34
+4%
|
318.41
-1%
|
326.71
+3%
|
325.55
0%
|
335.94
+3%
|
342.61
+2%
|
363.55
+6%
|
392.37
+8%
|
403.02
+3%
|
416.69
+3%
|
426.73
+2%
|
432.07
+1%
|
487.41
+13%
|
500.96
+3%
|
438.69
-12%
|
564.82
+29%
|
543.76
-4%
|
551.38
+1%
|
651.15
+18%
|
548.75
-16%
|
565.31
+3%
|
437.1
-23%
|
405.43
-7%
|
393.36
-3%
|
566.01
+44%
|
718.77
+27%
|
714.99
-1%
|
599.44
-16%
|
462.04
-23%
|
410.91
-11%
|
692.84
+69%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
