PT Charoen Pokphand Indonesia Tbk (CPIN.JK) - Quarterly Income Statement

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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.

	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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2010 Q4	2009 Q4
Revenue Numbers are in millions	16,756,753	17,049,353	15,912,620	14,487,177	16,236,790	16,327,789	14,564,094	13,428,846	14,801,375	14,341,893	14,295,430	14,104,951	12,124,245	13,063,773	12,405,280	-766,324	15,683,680	13,711,692	13,889,734	14,735,128	14,325,924	15,118,198	14,455,252	14,572,508	13,772,445	13,757,548	11,855,103	11,888,006	12,542,609	12,923,206	12,013,565	9,903,965	9,274,196	9,834,587	9,244,109	7,591,715	7,261,912	7,720,762	7,533,338	7,366,860	7,358,366	7,705,528	6,719,521	6,978,585	6,699,909	6,338,823	5,645,675	5,399,660	5,670,899	5,346,331	4,894,035	4,349,233	4,744,939	4,220,838	3,862,427
Cost of Revenue Numbers are in millions	14,733,303	14,279,051	13,841,893	13,241,719	13,984,853	13,461,539	13,271,967	11,971,814	12,964,514	11,983,656	12,085,332	11,995,553	11,572,272	10,574,226	9,901,408	-3,576,427	14,149,587	12,101,377	12,055,916	12,214,400	12,614,225	13,443,040	12,740,484	12,438,702	11,722,385	11,234,889	9,860,595	10,265,397	11,345,526	11,197,770	10,692,259	8,317,298	7,756,836	8,104,256	7,921,795	6,360,070	6,073,016	6,551,084	6,315,710	6,723,988	6,484,874	6,485,506	5,662,885	5,942,892	5,247,830	5,086,147	4,544,487	5,022,678	4,494,589	3,861,715	3,700,783	3,412,077	3,671,021	3,062,712	2,975,784
Gross Profit Numbers are in millions	2,023,450	2,770,302	2,070,727	1,245,458	2,251,937	2,866,250	1,292,127	1,457,032	1,836,861	2,358,237	2,210,098	2,109,398	551,973	2,489,547	2,503,872	2,810,103	1,534,093	1,610,315	1,833,818	2,520,728	1,711,699	1,675,158	1,714,768	2,133,806	2,050,060	2,522,659	1,994,508	1,622,609	1,197,083	1,725,436	1,321,306	1,586,667	1,517,360	1,730,331	1,322,314	1,231,645	1,188,896	1,169,678	1,217,628	642,872	873,492	1,220,022	1,056,636	1,035,693	1,452,079	1,252,676	1,101,188	376,982	1,176,310	1,484,616	1,193,252	937,156	1,073,918	1,158,126	886,643
Gross Profit Ratio Numbers are in millions	0.121	0.162	0.13	0.086	0.139	0.176	0.089	0.109	0.124	0.164	0.155	0.15	0.046	0.191	0.202	-3.667	0.098	0.117	0.132	0.171	0.119	0.111	0.119	0.146	0.149	0.183	0.168	0.136	0.095	0.134	0.11	0.16	0.164	0.176	0.143	0.162	0.164	0.151	0.162	0.087	0.119	0.158	0.157	0.148	0.217	0.198	0.195	0.07	0.207	0.278	0.244	0.215	0.226	0.274	0.23
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	2,110	6,928	6,928	2,247	2,247	7,070	6,945	2,310	2,310	7,724	5,871	1,569	1,569	7,123	4,585	0	0	4,728	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	357,680	365,832	349,356	838,931	-128,088	488,995	175,165	833,067	183,488	174,763	144,469	205,084	133,754	148,045	133,092	163,343	125,081	133,579	117,066	161,939	121,604	-178,409	397,736	154,239	95,929	-128,075	330,555	227,443	96,654	102,081	81,687	124,448	69,152	83,059	63,326	77,380	50,514	66,095	55,016	75,135	44,709	55,771	45,286	45,448	45,592	40,620	29,070	-370,220	167,816	298,532	28,753	259,670	142,700	321,177	185,156
Selling & Marketing Expenses Numbers are in millions	244,761	214,130	215,487	206,983	191,359	181,750	134,456	147,263	190,799	122,110	125,409	157,054	124,340	134,332	111,085	69,618	115,041	115,504	117,628	105,105	165,157	125,512	123,014	138,800	132,070	105,911	140,368	155,386	156,927	150,443	109,904	121,119	118,124	86,848	81,588	83,784	78,015	66,765	63,741	83,618	70,723	74,786	46,951	70,718	46,686	43,857	37,809	-29,664	74,502	107,749	32,062	89,267	68,642	215,086	178,744
SG&A Numbers are in millions	602,441	1,016,382	1,023,164	1,294,199	63,271	670,745	309,621	980,330	374,287	296,873	269,878	362,138	258,094	282,377	244,177	232,961	240,122	249,083	234,694	267,044	286,761	-52,897	520,750	293,039	227,999	-22,164	470,923	382,829	253,581	252,524	191,591	245,567	187,276	169,907	144,914	161,164	128,529	132,860	118,757	158,753	115,432	130,557	92,237	116,166	92,278	84,477	66,879	-399,884	242,318	406,281	60,815	348,937	211,342	536,263	363,900
Other Expenses Numbers are in millions	672,644	-76,739	-42,952	-25,235	-18,308	-30,339	544,430	668,339	496,597	532,346	462,260	342,510	550,403	433,912	376,444	546,786	390,508	305,666	323,544	4,277	1,173	1,524	17,790	5,180	914	9,943	6,796	66,698	3,230	904	4,456	14,532	-2,460	10,953	2,052	7,971	6,664	2,113	2,658	2,713	3,943	4,813	15	-2,147	5,240	276	4,885	525,182	-72,822	-94,379	4,003	38,040	-9,496	8,224	-158,495
Operating Expenses Numbers are in millions	1,275,085	1,093,121	1,066,116	1,319,434	504,998	1,225,320	854,051	1,648,669	870,884	829,219	732,138	704,648	808,497	716,289	620,621	779,747	630,630	554,749	558,238	890,914	571,190	486,640	691,209	635,995	594,472	514,526	614,707	703,299	510,463	514,077	478,069	627,291	489,073	402,198	386,519	454,018	336,862	326,567	308,376	409,400	295,373	267,143	231,944	356,096	206,738	198,594	176,751	125,298	169,496	311,902	159,819	386,977	201,846	402,658	205,405
Operating Income Numbers are in millions	748,365	1,677,181	1,004,611	-73,976	1,786,144	1,667,954	422,243	-191,637	1,007,721	1,625,989	1,543,594	1,457,963	-246,149	1,823,524	1,899,026	2,017,971	874,656	978,322	1,266,933	1,503,035	1,146,667	1,236,867	1,046,350	1,539,580	1,501,547	2,050,998	1,396,081	921,836	698,396	1,246,793	849,249	1,040,251	1,068,002	1,363,761	945,102	1,568,004	505,285	781,966	632,818	64,900	539,869	846,721	916,258	382,780	1,184,450	1,083,914	927,153	245,719	1,006,814	1,170,807	1,035,340	550,179	872,072	704,162	681,238
Operating Income Ratio Numbers are in millions	0.045	0.098	0.063	-0.005	0.11	0.102	0.029	-0.014	0.068	0.113	0.108	0.103	-0.02	0.14	0.153	-2.633	0.056	0.071	0.091	0.102	0.08	0.082	0.072	0.106	0.109	0.149	0.118	0.078	0.056	0.096	0.071	0.105	0.115	0.139	0.102	0.207	0.07	0.101	0.084	0.009	0.073	0.11	0.136	0.055	0.177	0.171	0.164	0.046	0.178	0.219	0.212	0.127	0.184	0.167	0.176
Total Other Income Expenses Net Numbers are in millions	-186,305	-51,445	-137,549	-127,812	-182,082	-168,600	-179,227	-145,456	-130,464	-100,957	-70,343	-85,030	-60,162	-79,159	-76,467	-79,430	-104,166	-77,759	-108,829	-104,883	-110,279	-93,898	-42,024	-132,258	-157,755	-170,359	-120,483	-99,047	-160,802	-110,571	-94,266	-137,652	-119,035	-123,073	-27,284	55,094	-537,874	-145,722	-116,550	-62,966	-75,767	-63,882	-58,241	-47,158	3,421	-35,498	-49,463	-15,421	-25,135	-26,854	-14,771	-30,434	-18,528	19,873	-76,233
Income Before Tax Numbers are in millions	562,060	1,625,736	867,062	-349,547	1,604,062	1,499,354	243,016	-338,360	877,257	1,525,032	1,473,251	1,372,933	-306,311	1,744,365	1,822,559	1,938,541	770,490	900,563	1,158,104	1,411,555	1,036,388	1,142,969	1,004,326	1,407,322	1,343,792	1,880,639	1,275,598	826,906	537,594	1,136,222	754,983	876,188	948,967	1,240,688	917,818	783,568	345,548	636,244	516,268	1,934	464,102	782,839	858,017	573,128	950,365	1,033,130	894,710	230,298	981,679	1,143,953	1,020,569	519,745	853,544	724,035	605,005
Income Before Tax Ratio Numbers are in millions	0.034	0.095	0.054	-0.024	0.099	0.092	0.017	-0.025	0.059	0.106	0.103	0.097	-0.025	0.134	0.147	-2.53	0.049	0.066	0.083	0.096	0.072	0.076	0.069	0.097	0.098	0.137	0.108	0.07	0.043	0.088	0.063	0.088	0.102	0.126	0.099	0.103	0.048	0.082	0.069	0	0.063	0.102	0.128	0.082	0.142	0.163	0.158	0.043	0.173	0.214	0.209	0.12	0.18	0.172	0.157
Income Tax Expense Numbers are in millions	-56,315	568,569	156,096	7,078	307,435	361,905	2,379	-80,600	107,306	297,826	282,291	429,005	-148,091	366,064	367,558	371,386	142,560	170,483	237,436	345,156	198,975	226,886	192,047	325,377	305,016	445,199	280,274	264,459	126,242	238,681	129,536	1,127,463	184,206	267,144	153,035	200,465	55,297	108,279	84,989	-31,881	2,082	193,148	196,899	251,099	273,303	221,080	177,161	15,527	206,961	239,053	234,086	95,240	172,085	147,349	83,858
Net Income Numbers are in millions	618,722	1,057,042	711,038	-357,005	1,296,716	1,137,881	240,992	-257,760	768,811	1,225,724	1,191,265	944,950	-156,980	1,378,291	1,454,700	1,560,988	628,101	730,735	922,259	1,069,768	837,644	915,669	811,539	1,082,400	1,039,269	1,436,928	995,794	563,146	410,936	898,017	625,666	-274,415	763,041	969,496	762,439	586,709	290,895	528,881	430,493	34,181	461,259	589,895	661,460	322,074	678,051	813,046	717,738	218,657	775,800	905,814	783,793	424,966	678,267	582,225	526,038
Net Income Ratio Numbers are in millions	0.037	0.062	0.045	-0.025	0.08	0.07	0.017	-0.019	0.052	0.085	0.083	0.067	-0.013	0.106	0.117	-2.037	0.04	0.053	0.066	0.073	0.058	0.061	0.056	0.074	0.075	0.104	0.084	0.047	0.033	0.069	0.052	-0.028	0.082	0.099	0.082	0.077	0.04	0.069	0.057	0.005	0.063	0.077	0.098	0.046	0.101	0.128	0.127	0.04	0.137	0.169	0.16	0.098	0.143	0.138	0.136
EPS Numbers are in millions	37.73	64.46	43.36	-21.77	79.08	69.39	14.7	-15.72	46.88	74.75	72.65	57.56	-9.57	84.05	89	95.19	38.3	44.56	55	65.24	51.08	55.84	49	66.01	63.38	87.63	61	34.34	25.06	54.76	38	-16.73	46.53	59.12	46	35.78	17.74	32.25	26	2.08	28.13	35.97	40	19.64	41.35	49.58	44	13.33	47.31	55.24	48	25.92	41.36	35.51	32.08
EPS Diluted Numbers are in millions	37.73	64.46	43.36	-21.77	79.08	69.39	14.7	-15.72	46.88	74.75	72.65	57.56	-9.57	84.05	89	95.19	38.3	44.56	55	65.24	51.08	55.84	49	66.01	63.38	87.63	61	34.34	25.06	54.76	38	-16.73	46.53	59.12	46	35.78	17.74	32.25	26	2.08	28.13	35.97	40	19.64	41.35	49.58	44	13.33	47.31	55.24	48	25.92	41.36	35.51	32.08
EBITDA Numbers are in millions	1,179,852	2,173,233	1,412,218	222,061	2,136,593	2,033,230	765,287	368,851	1,233,133	1,903,232	1,847,585	1,844,668	18,219	2,100,699	2,144,426	2,130,014	903,666	1,099,972	1,280,742	1,686,280	1,148,498	1,253,994	1,107,510	1,586,420	1,461,638	1,975,452	1,374,496	942,544	662,926	1,256,140	871,165	1,014,419	1,094,478	1,381,920	1,100,466	964,706	535,611	744,491	627,033	101,919	548,818	842,185	908,007	603,069	983,382	1,063,038	930,456	215,097	983,637	1,196,509	1,035,383	578,555	840,705	816,399	905,061
EBITDA Ratio Numbers are in millions	0.07	0.119	0.086	0.023	0.113	0.103	0.034	-0.003	0.064	0.109	0.108	0.102	-0.018	0.14	0.154	-2.796	0.058	0.08	0.092	0.114	0.08	0.08	0.075	0.106	0.103	0.141	0.114	0.079	0.052	0.095	0.073	0.1	0.113	0.138	0.117	0.12	0.07	0.092	0.085	0.019	0.069	0.105	0.133	0.086	0.139	0.162	0.16	0.04	0.173	0.224	0.21	0.133	0.177	0.193	0.234

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