PT Campina Ice Cream Industry, Tbk.
IDX:CAMP.JK
212 (IDR) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,135,790.49 | 1,129,360.552 | 1,019,133.657 | 956,634.474 | 1,028,952.948 | 961,136.629 | 944,837.322 | 930,531.735 | 902,778.515 | 889,400.72 |
| Kosten van de omzet
| 466,026.946 | 500,329.164 | 464,038.494 | 439,655.715 | 426,417.881 | 380,483.99 | 363,080.777 | 363,150.538 | 358,902.266 | 387,286.658 |
| Brutowinst
| 669,763.544 | 629,031.388 | 555,095.163 | 516,978.759 | 602,535.067 | 580,652.639 | 581,756.545 | 567,381.197 | 543,876.249 | 502,114.062 |
| Brutowinstmarge
| 0.59 | 0.557 | 0.545 | 0.54 | 0.586 | 0.604 | 0.616 | 0.61 | 0.602 | 0.565 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 26,869.852 | 23,254.043 | 23,862.241 | 27,147.689 | 29,951.37 | 44,097.516 | 40,538.703 | 31,503.205 | 148,109.974 | 137,655.832 |
| Verkoop- en marketingkosten
| 236,831.721 | 194,753.754 | 170,323.952 | 168,485.736 | 204,774.509 | 150,389.265 | 164,391.128 | 167,513.401 | 180,387.369 | 160,971.366 |
| Verkoop-, algemene en administratieve kosten
| 524,386.759 | 218,007.798 | 194,186.193 | 195,633.425 | 234,725.879 | 194,486.781 | 204,929.831 | 199,016.606 | 415,302.963 | 374,848.054 |
| Overige kosten
| -4,554.322 | 252,767.223 | 233,559.682 | 260,843.493 | 260,766.939 | -2,474.222 | 4,917.242 | 1,378.799 | 0 | 0 |
| Bedrijfskosten
| 519,832.437 | 470,775.021 | 427,745.876 | 456,476.918 | 495,492.818 | 474,336.431 | 460,193.58 | 443,542.165 | 412,466.252 | 363,327.565 |
| Bedrijfsresultaat
| 149,931.107 | 147,206.245 | 118,449.235 | 76,039.836 | 90,901.917 | 86,811.786 | 101,339.665 | 127,678.146 | 130,335.113 | 123,924.886 |
| Bedrijfsresultaat ratio
| 0.132 | 0.13 | 0.116 | 0.079 | 0.088 | 0.09 | 0.107 | 0.137 | 0.144 | 0.139 |
| Totaal overige inkomsten en kosten netto
| 10,747.298 | 6,708.068 | 7,707.707 | 8,056.576 | 8,633.557 | -2,773.003 | -42,955.549 | -52,074.34 | -36,017.797 | -39,307.209 |
| Inkomen voor belasting
| 160,678.405 | 153,914.314 | 126,156.942 | 56,816.36 | 99,535.473 | 84,038.784 | 58,384.116 | 75,603.806 | 96,016.951 | 100,314.373 |
| Inkomen voor belasting ratio
| 0.141 | 0.136 | 0.124 | 0.059 | 0.097 | 0.087 | 0.062 | 0.081 | 0.106 | 0.113 |
| Belastingkosten
| 33,251.941 | 32,656.977 | 26,090.327 | 12,770.532 | 22,776.644 | 22,091.488 | 14,962.381 | 22,876.954 | 22,152.716 | 25,761.853 |
| Nettowinst
| 127,426.465 | 121,257.337 | 99,278.807 | 44,045.828 | 76,758.829 | 61,947.296 | 43,421.735 | 52,726.852 | 73,864.235 | 74,552.52 |
| Nettowinstmarge
| 0.112 | 0.107 | 0.097 | 0.046 | 0.075 | 0.064 | 0.046 | 0.057 | 0.082 | 0.084 |
| WPA (Winst Per Aandeel)
| 21.65 | 20.6 | 16.87 | 7.48 | 13.04 | 10.53 | 7.38 | 8.96 | 369.32 | 372.76 |
| Verwaterde WPA
| 21.65 | 20.6 | 16.87 | 7.48 | 13.04 | 10.53 | 7.38 | 8.96 | 369.32 | 372.76 |
| EBITDA
| 218,811.75 | 228,671.643 | 200,596.738 | 139,315.821 | 174,715.573 | 166,524.989 | 171,476.061 | 186,015.404 | 176,886.312 | 164,756.558 |
| EBITDA ratio
| 0.193 | 0.207 | 0.2 | 0.158 | 0.181 | 0.185 | 0.201 | 0.2 | 0.196 | 0.185 |