PT Campina Ice Cream Industry, Tbk. (CAMP.JK)

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CAMP.JK
Financials

212 (IDR) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	296,267.676	298,133.195	256,840.768	262,813.383	287,887.141	314,999.468	270,090.497	270,624.041	293,144.743	306,968.16	258,623.608	257,802.144	260,546.786	268,021.961	232,762.766	244,123.717	253,491.16	247,183.513	211,836.084	260,487.577	264,985.546	282,996.878	220,482.946	244,052.356	228,738.917	269,312.809	219,032.546	207,458.926	256,596.867	266,625.498	214,156.031	247,856.182	247,856.182	217,409.685	217,409.685
Cost of Revenue Numbers are in millions	119,590.035	143,176.864	103,259.577	102,953.195	115,567.092	134,339.363	113,167.296	123,280.883	128,745.704	139,593.21	108,709.367	127,320.369	115,352.644	117,509.836	103,855.645	113,822.162	133,853.106	105,464.707	86,515.74	104,403.029	112,712.811	117,214.186	92,087.854	79,978.028	92,202.07	115,103.757	93,200.136	77,777.635	89,763.731	108,308.6	87,230.812	95,249.547	95,249.547	89,137.782	89,137.782
Gross Profit Numbers are in millions	176,677.642	154,956.331	153,581.191	159,860.189	172,320.049	180,660.105	156,923.201	147,343.158	164,399.039	167,374.95	149,914.24	130,481.774	145,194.142	150,512.125	128,907.121	130,301.554	119,638.054	141,718.806	125,320.345	156,084.547	152,272.735	165,782.692	128,395.092	164,074.328	136,536.848	154,209.052	125,832.411	129,681.291	166,833.136	158,316.899	126,925.219	152,606.635	152,606.635	128,271.903	128,271.903
Gross Profit Ratio Numbers are in millions	0.596	0.52	0.598	0.608	0.599	0.574	0.581	0.544	0.561	0.545	0.58	0.506	0.557	0.562	0.554	0.534	0.472	0.573	0.592	0.599	0.575	0.586	0.582	0.672	0.597	0.573	0.574	0.625	0.65	0.594	0.593	0.616	0.616	0.59	0.59
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5,405.166	5,280.201	5,865.563	6,595.482	5,480.778	5,727.779	9,065.812	6,321.422	5,892.049	5,449.315	5,591.257	6,685.152	5,822.312	5,439.108	5,915.67	4,743.933	8,700.519	6,591.934	7,111.302	6,718.549	7,483.33	-20,279.966	36,029.457	16,525.773	5,642.604	12,148.487	9,780.651	12,785.644	9,205.772	10,178.096	8,369.191	19,618.641	19,618.641	64,018.086	64,018.086
Selling & Marketing Expenses Numbers are in millions	62,921.861	66,626.962	60,318.312	66,397.255	54,244.636	55,689.163	51,786.908	54,055.821	51,603.765	49,222.434	39,871.734	45,126.834	43,792.788	37,241.971	44,162.359	40,769.136	38,535.944	43,619.468	45,561.188	49,017.607	53,952.379	57,998.562	43,805.961	43,928.988	43,622.599	26,123.53	36,714.148	48,020.389	44,002.807	26,796.818	45,571.114	42,433.299	42,433.299	40,431.783	40,431.783
SG&A Numbers are in millions	68,327.027	129,645.051	66,183.874	72,992.737	59,725.414	61,416.942	60,852.721	60,377.242	57,495.815	54,671.749	45,462.991	51,811.986	49,615.099	42,681.079	50,078.029	45,513.069	47,236.463	50,211.402	52,672.491	55,736.156	61,435.709	37,718.597	79,835.418	60,454.761	49,265.204	38,272.016	46,494.8	60,806.033	53,208.579	36,974.914	53,940.305	112,132.151	112,132.151	104,449.87	104,449.87
Other Expenses Numbers are in millions	89,530.356	-6,193.897	-18.624	-278.58	550.667	-468.745	54,083.164	63,932.427	58,950.09	61,506.068	68,378.637	-713.985	354.057	-770.586	594.722	5,959.491	-545.172	-574.378	964.518	-281.504	-45.337	782.931	-743.961	6,760.484	-8,408.677	-22.976	-803.053	3,156.394	2,118.006	-184.943	-172.216	0	0	0	0
Operating Expenses Numbers are in millions	157,857.383	135,838.947	134,370.944	139,872.278	122,169.051	141,394.763	114,935.884	124,309.669	116,445.905	116,177.818	113,841.629	106,608.521	105,008.128	108,555.11	107,574.118	107,455.907	106,570.439	131,115.141	111,335.432	121,993.323	123,949.67	144,058.608	105,491.217	142,228.224	113,959.453	126,781.944	91,366.81	127,413.5	119,097.119	101,854.742	111,828.218	113,930.973	113,930.973	103,411.038	103,411.038
Operating Income Numbers are in millions	18,820.258	19,117.384	22,053.905	15,583.236	54,511.733	38,610.695	41,225.443	19,651.137	42,408.661	51,254.071	33,892.377	21,521.091	37,612.38	39,726.745	19,589.02	26,117.121	8,516.822	1,568.787	12,557.055	30,634.42	23,247.23	15,869.826	21,150.441	21,250.644	13,836.549	17,891.563	33,833.03	18,671.523	47,935.59	19,920.956	14,811.596	37,748.05	37,748.05	24,860.865	24,860.865
Operating Income Ratio Numbers are in millions	0.064	0.064	0.086	0.059	0.189	0.123	0.153	0.073	0.145	0.167	0.131	0.083	0.144	0.148	0.084	0.107	0.034	0.006	0.059	0.118	0.088	0.056	0.096	0.087	0.06	0.066	0.154	0.09	0.187	0.075	0.069	0.152	0.152	0.114	0.114
Total Other Income Expenses Net Numbers are in millions	4,820.311	1,238.757	2,508.951	3,089.529	4,512.096	1,269.641	1,876.032	1,472.881	1,650.029	1,847.329	1,737.83	-501.091	2,050.528	1,942.261	1,828.678	1,861.405	175.834	2,058.749	2,266.242	2,228.074	2,387.699	1,765.037	2,252.746	2,205.998	1,726.424	2,788.945	-9,494.37	-9,490.487	-12,349.883	-18,220.262	-2,894.918	-13,125.311	-13,125.311	-12,911.859	-12,911.859
Income Before Tax Numbers are in millions	23,640.569	26,683.208	24,562.856	18,672.766	59,023.829	39,880.336	43,101.475	21,124.018	44,058.689	53,101.4	35,630.206	23,407.33	39,662.908	41,669.006	21,417.698	27,978.527	10,387.002	3,627.535	14,823.296	32,862.494	25,634.929	17,634.864	23,403.188	23,456.642	15,562.973	20,680.508	24,338.66	9,181.036	35,585.707	1,700.694	11,916.679	25,852.897	25,852.897	11,949.006	11,949.006
Income Before Tax Ratio Numbers are in millions	0.08	0.09	0.096	0.071	0.205	0.127	0.16	0.078	0.15	0.173	0.138	0.091	0.152	0.155	0.092	0.115	0.041	0.015	0.07	0.126	0.097	0.062	0.106	0.096	0.068	0.077	0.111	0.044	0.139	0.006	0.056	0.104	0.104	0.055	0.055
Income Tax Expense Numbers are in millions	4,204.205	6,648.986	4,898.736	3,455.429	12,090.841	8,782.537	8,923.134	4,564.802	9,336.697	11,091.694	7,663.784	4,741.736	8,286.441	8,755.352	4,306.798	6,758.262	2,491.831	347.731	3,172.709	7,679.834	5,813.173	3,973.362	5,310.275	6,059.185	3,489.178	6,464.624	6,078.5	3,492.038	7,835.343	857.283	2,777.717	11,438.477	11,438.477	0	0
Net Income Numbers are in millions	19,436.364	20,034.222	19,664.119	15,217.337	46,932.988	31,097.799	34,178.341	16,559.217	34,721.992	42,009.706	27,966.422	18,665.594	31,376.467	32,913.654	17,110.9	21,220.265	7,895.171	3,279.804	11,650.588	25,182.66	19,821.755	13,661.501	18,092.913	17,397.456	12,073.796	14,215.884	18,260.16	5,688.998	27,750.365	843.411	9,138.961	14,414.42	14,414.42	11,949.006	11,949.006
Net Income Ratio Numbers are in millions	0.066	0.067	0.077	0.058	0.163	0.099	0.127	0.061	0.118	0.137	0.108	0.072	0.12	0.123	0.074	0.087	0.031	0.013	0.055	0.097	0.075	0.048	0.082	0.071	0.053	0.053	0.083	0.027	0.108	0.003	0.043	0.058	0.058	0.055	0.055
EPS Numbers are in millions	3.3	3.4	3.34	2.58	7.98	5.28	5.81	2.81	5.9	7.14	4.75	3.17	5.34	5.6	2.91	3.61	1.34	0.56	1.98	4.28	3.37	2.32	3.07	2.95	2.05	2.41	3.1	0.97	4.71	0.14	1.55	72.07	72.07	59.75	59.75
EPS Diluted Numbers are in millions	3.3	3.4	3.34	2.58	7.98	5.28	5.81	2.81	5.9	7.14	4.75	3.17	5.34	5.6	2.91	3.61	1.34	0.56	1.98	4.28	3.37	2.32	3.07	2.95	2.05	2.41	3.1	0.97	4.71	0.14	1.55	72.07	72.07	59.75	59.75
EBITDA Numbers are in millions	43,568.494	46,270.907	44,092.537	38,137.904	78,441.918	58,982.921	62,148.359	39,799.314	63,034.627	71,734.883	54,102.819	41,868.583	58,273.21	60,270.028	41,194.927	51,955.36	29,019.544	22,073.244	32,878.546	50,744.483	43,348.071	32,309.367	40,603.846	41,173.031	32,208.004	37,095.85	50,093.222	35,339.128	63,968.993	36,241.517	28,894.678	53,800.867	53,800.867	37,473.269	37,473.269
EBITDA Ratio Numbers are in millions	0.147	0.129	0.151	0.108	0.278	0.184	0.221	0.154	0.235	0.221	0.212	0.162	0.229	0.225	0.179	0.227	0.128	0.115	0.165	0.207	0.183	0.138	0.204	0.199	0.142	0.173	0.228	0.103	0.253	0.278	0.139	0.217	0.217	0.172	0.172

PT Campina Ice Cream Industry, Tbk.

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