PT Central Proteina Prima Tbk
IDX:CPRO.JK
50 (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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 9,027,276 | 8,242,343 | 8,028,078 | 7,573,506 | 7,175,764 | 7,390,580 | 6,575,570 | 8,597,208 | 8,975,064 | 9,454,661 | 7,677,823 | 6,835,813 | 7,529,439 | 6,243,876 | 6,832,754 | 8,169,928 | 6,123,044 |
| Kosten van de omzet
| 7,349,077 | 6,597,640 | 6,533,173 | 6,228,003 | 5,834,064 | 6,155,948 | 5,414,679 | 7,174,254 | 7,513,836 | 7,996,894 | 6,532,953 | 5,870,040 | 6,835,761 | 5,584,204 | 5,996,638 | 6,626,049 | 5,023,130 |
| Brutowinst
| 1,678,199 | 1,644,703 | 1,494,905 | 1,345,503 | 1,341,700 | 1,234,632 | 1,160,891 | 1,422,954 | 1,461,228 | 1,457,767 | 1,144,870 | 965,773 | 693,678 | 659,672 | 836,116 | 1,543,879 | 1,099,914 |
| Brutowinstmarge
| 0.186 | 0.2 | 0.186 | 0.178 | 0.187 | 0.167 | 0.177 | 0.166 | 0.163 | 0.154 | 0.149 | 0.141 | 0.092 | 0.106 | 0.122 | 0.189 | 0.18 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,203 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 160,147 | 146,888 | 123,928 | 100,351 | 120,964 | 137,625 | 133,549 | 176,769 | 226,157 | 224,396 | 198,990 | 107,171 | 520,083 | 539,637 | 576,570 | 538,504 | 386,639 |
| Verkoop- en marketingkosten
| 255,808 | 250,005 | 201,776 | 134,986 | 261,638 | 245,298 | 206,235 | 258,885 | 291,531 | 268,009 | 199,383 | 183,367 | 448,193 | 470,617 | 449,312 | 412,538 | 253,439 |
| Verkoop-, algemene en administratieve kosten
| 880,621 | 396,893 | 325,704 | 235,337 | 382,602 | 382,923 | 339,784 | 435,654 | 517,688 | 492,405 | 398,373 | 290,538 | 968,276 | 1,010,254 | 1,025,882 | 951,042 | 640,078 |
| Overige kosten
| 83,356 | 407,821 | 355,795 | 448,811 | 428,174 | -183,959 | -1,044,950 | -215,880 | -179,220 | -220,346 | 0 | 23,269 | 0 | -180,655 | -121,929 | -27,310 | 95,194 |
| Bedrijfskosten
| 963,977 | 804,714 | 681,499 | 684,148 | 810,776 | 827,489 | 1,132,626 | 1,383,991 | 1,247,068 | 1,079,649 | 1,224,787 | 974,033 | 1,074,429 | 1,010,254 | 1,025,882 | 951,042 | 640,078 |
| Bedrijfsresultaat
| 714,222 | 805,564 | 821,783 | 618,321 | 165,480 | 352,700 | -1,031,979 | -1,155,488 | 18,342 | 166,698 | -794,415 | -270,734 | -2,234,387 | -350,582 | -189,766 | 592,837 | 459,836 |
| Bedrijfsresultaat ratio
| 0.079 | 0.098 | 0.102 | 0.082 | 0.023 | 0.048 | -0.157 | -0.134 | 0.002 | 0.018 | -0.103 | -0.04 | -0.297 | -0.056 | -0.028 | 0.073 | 0.075 |
| Totaal overige inkomsten en kosten netto
| -191,659 | -328,885 | 1,464,975 | -422,930 | -750,973 | 1,479,170 | -1,480,200 | -569,914 | -892,486 | -538,914 | 1,751,378 | -492,747 | -1,959,789 | -380,803 | -14,013 | -1,099,279 | -32,327 |
| Inkomen voor belasting
| 522,563 | 476,679 | 2,286,758 | 195,391 | -350,149 | 1,831,870 | -2,512,179 | -1,725,402 | -874,144 | -372,216 | 956,963 | -353,184 | -2,234,387 | -731,385 | -203,779 | -506,442 | 427,509 |
| Inkomen voor belasting ratio
| 0.058 | 0.058 | 0.285 | 0.026 | -0.049 | 0.248 | -0.382 | -0.201 | -0.097 | -0.039 | 0.125 | -0.052 | -0.297 | -0.117 | -0.03 | -0.062 | 0.07 |
| Belastingkosten
| 120,789 | 102,701 | 74,465 | -186,031 | -1,286 | 109,166 | 127,241 | 271,636 | 328,287 | 17,691 | -241,074 | 82,797 | -198,184 | -95,771 | 13,376 | -99,751 | 68,729 |
| Nettowinst
| 401,468 | 373,668 | 2,208,722 | 380,902 | -348,863 | 1,722,582 | -2,636,278 | -1,987,884 | -1,200,383 | -389,410 | 1,200,315 | -435,894 | -2,036,125 | -635,482 | -217,171 | -407,182 | 358,413 |
| Nettowinstmarge
| 0.044 | 0.045 | 0.275 | 0.05 | -0.049 | 0.233 | -0.401 | -0.231 | -0.134 | -0.041 | 0.156 | -0.064 | -0.27 | -0.102 | -0.032 | -0.05 | 0.059 |
| WPA (Winst Per Aandeel)
| 6.74 | 6.3 | 37.1 | 6.4 | -5.86 | 34.03 | -65.14 | -49.12 | -29.66 | -9.62 | 29.7 | -10.77 | -50.31 | -15.7 | -5.39 | -19.45 | 20 |
| Verwaterde WPA
| 6.74 | 6.3 | 37.1 | 6.4 | -5.86 | 34.03 | -65.14 | -49.12 | -29.66 | -9.62 | 29.7 | -10.77 | -50.31 | -15.7 | -5.16 | -19.45 | 14 |
| EBITDA
| 884,496 | 851,310 | 2,694,370 | 737,642 | 632,558 | 2,545,661 | -823,874 | -867,733 | -70,979 | 154,936 | -571,481 | 98,829 | -1,574,523 | -391,720 | -187,673 | 592,837 | 134,278 |
| EBITDA ratio
| 0.098 | 0.094 | 0.106 | 0.09 | 0.029 | -0.012 | -0.147 | -0.005 | -0.02 | 0.016 | -0.074 | -0.017 | 0.14 | -0.063 | -0.027 | 0.073 | 0.022 |