PT Charoen Pokphand Indonesia Tbk (CPIN.JK)

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CPIN.JK
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4600 (IDR) • At close January 15, 2025

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	61,615,850	56,867,544	51,698,249	42,518,782	58,634,502	53,957,604	49,367,386	38,256,857	30,107,727	29,150,275	25,662,992	21,310,925	17,957,972	15,077,822	14,559,005	13,212,988	8,679,504	6,385,579	5,540,262
Cost of Revenue Numbers are in millions	53,406,435	49,005,316	44,043,459	34,730,453	51,012,149	45,256,571	43,500,952	32,100,185	25,299,880	25,357,253	20,821,356	17,079,765	14,033,726	11,323,708	11,689,920	11,468,613	7,477,099	5,407,109	4,706,624
Gross Profit Numbers are in millions	8,209,415	7,862,228	7,654,790	7,788,329	7,622,353	8,701,033	5,866,434	6,156,672	4,807,847	3,793,022	4,841,636	4,231,160	3,924,246	3,754,114	2,869,085	1,744,375	1,202,405	978,470	833,638
Gross Profit Ratio Numbers are in millions	0.133	0.138	0.148	0.183	0.13	0.161	0.119	0.161	0.16	0.13	0.189	0.199	0.219	0.249	0.197	0.132	0.139	0.153	0.15
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	14,015	13,595	6,384	4,728	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,375,003	1,335,787	619,975	539,069	502,870	452,648	507,865	339,985	249,005	220,901	160,730	124,881	672,157	752,434	612,876	573,927	516,238	507,582	451,070
Selling & Marketing Expenses Numbers are in millions	714,548	585,581	526,811	417,791	518,788	517,149	572,660	407,679	292,305	276,078	199,070	184,649	267,625	240,682	199,328	210,562	206,420	132,288	97,841
SG&A Numbers are in millions	4,240,480	1,921,368	1,146,786	956,860	1,021,658	969,797	1,080,525	747,664	541,310	496,979	359,800	309,530	939,782	993,116	812,204	784,489	722,658	639,870	548,911
Other Expenses Numbers are in millions	314,329	2,159,542	1,703,269	1,566,504	1,618,295	11,138	87,329	29,081	19,406	11,484	8,254	14,327	-24,749	39,865	-81,608	65,067	44,834	18,159	12,372
Operating Expenses Numbers are in millions	4,554,809	4,080,910	2,850,055	2,523,364	2,639,953	2,359,700	2,205,908	1,905,081	1,425,823	1,203,860	938,179	766,515	915,033	941,810	730,596	784,489	722,658	639,870	548,911
Operating Income Numbers are in millions	3,654,606	3,984,400	4,934,364	5,137,882	4,932,919	6,488,206	3,716,274	4,417,116	3,488,073	2,367,748	3,578,297	3,458,680	3,009,213	2,760,998	2,138,489	959,886	479,747	338,600	284,727
Operating Income Ratio Numbers are in millions	0.059	0.07	0.095	0.121	0.084	0.12	0.075	0.115	0.116	0.081	0.139	0.162	0.168	0.183	0.147	0.073	0.055	0.053	0.051
Total Other Income Expenses Net Numbers are in millions	-657,721	-447,220	-300,818	-370,184	-337,681	-580,855	-460,569	-433,455	-1,110,025	-261,776	-126,964	-82,181	-34,633	-19,192	21,907	-649,364	-189,149	-73,119	-216,120
Income Before Tax Numbers are in millions	2,996,885	3,537,180	4,633,546	4,767,698	4,595,238	5,907,351	3,255,705	3,983,661	2,281,628	2,106,892	3,451,333	3,376,499	2,974,580	2,818,227	2,160,396	375,589	290,598	268,992	68,607
Income Before Tax Ratio Numbers are in millions	0.049	0.062	0.09	0.112	0.078	0.109	0.066	0.104	0.076	0.072	0.134	0.158	0.166	0.187	0.148	0.028	0.033	0.042	0.012
Income Tax Expense Numbers are in millions	678,797	606,823	1,014,536	921,865	963,064	1,355,866	758,918	1,731,848	449,030	360,248	922,643	695,627	612,083	598,366	540,978	118,518	98,107	107,828	27,451
Net Income Numbers are in millions	2,318,584	2,928,342	3,620,961	3,842,083	3,634,620	4,554,391	2,497,765	2,220,561	1,836,978	1,746,795	2,530,909	2,684,064	2,355,475	2,219,861	1,619,418	253,977	188,386	157,057	41,156
Net Income Ratio Numbers are in millions	0.038	0.051	0.07	0.09	0.062	0.084	0.051	0.058	0.061	0.06	0.099	0.126	0.131	0.147	0.111	0.019	0.022	0.025	0.007
EPS Numbers are in millions	141.39	178.58	220.82	234.3	222.26	277.74	153	135	112.02	107	154	164	144	135	98	15.4	12.2	13	2.9
EPS Diluted Numbers are in millions	141.39	178.58	220.82	234.3	222.26	277.74	153	135	112.02	107	154	164	144	135	98	15.4	12.2	13	2.9
EBITDA Numbers are in millions	5,157,171	5,352,801	6,108,012	5,992,966	5,811,789	7,324,296	4,604,286	5,416,244	2,776,609	2,366,240	3,890,573	3,487,671	3,024,272	3,008,320	2,496,711	634,871	486,993	406,177	197,532
EBITDA Ratio Numbers are in millions	0.084	0.071	0.096	0.128	0.087	0.117	0.075	0.117	0.092	0.081	0.135	0.159	0.169	0.191	0.162	0.047	0.056	0.064	0.036

PT Charoen Pokphand Indonesia Tbk

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