Indofood CBP Sukses Makmur Tbk PT
IDX:ICBP

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Indofood CBP Sukses Makmur Tbk PT
IDX:ICBP
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Price: 11 575 IDR 1.31%
Market Cap: 135T IDR
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Income Statement

Earnings Waterfall
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

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Income Statement
Currency: IDR
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%

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