PT Indofood CBP Sukses Makmur Tbk (ICBP.JK)

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10775 (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
Revenue Numbers are in millions	67,909,901	64,797,516	56,803,733	46,641,048	42,296,703	38,413,407	35,606,593	34,466,069	31,741,094	30,022,463	25,094,681	21,574,792	19,367,155	17,960,120
Cost of Revenue Numbers are in millions	42,783,641	43,005,230	36,526,493	29,416,673	27,892,690	26,147,857	24,547,757	23,606,755	22,121,957	21,962,609	18,668,990	15,796,183	14,335,896	12,976,664
Gross Profit Numbers are in millions	25,126,260	21,792,286	20,277,240	17,224,375	14,404,013	12,265,550	11,058,836	10,859,314	9,619,137	8,059,854	6,425,691	5,778,609	5,031,259	4,983,456
Gross Profit Ratio Numbers are in millions	0.37	0.336	0.357	0.369	0.341	0.319	0.311	0.315	0.303	0.268	0.256	0.268	0.26	0.277
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	881,667	766,234	902,443	1,161,801	887,200	841,769	636,056	711,569	708,220	556,412	498,058	325,564	592,140	528,268
Selling & Marketing Expenses Numbers are in millions	6,348,034	5,663,712	4,964,492	4,483,560	3,971,038	3,433,876	3,191,557	3,499,630	3,320,448	2,973,180	2,165,731	1,793,064	1,798,508	1,818,705
SG&A Numbers are in millions	7,229,701	6,429,946	5,866,935	5,645,361	4,858,238	4,275,645	3,827,613	4,211,199	4,028,668	3,529,592	2,663,789	2,118,628	2,390,648	2,346,973
Other Expenses Numbers are in millions	3,508,952	2,530,319	2,510,223	2,161,159	1,725,420	1,690,917	1,508,799	-100,265	27,980	26,246	27,861	18,985	31,863	94,193
Operating Expenses Numbers are in millions	10,738,653	8,960,265	8,377,158	7,806,520	6,583,658	5,966,562	5,336,412	5,654,058	5,591,541	4,821,769	3,593,895	2,886,177	2,422,511	2,441,166
Operating Income Numbers are in millions	14,387,607	9,871,104	11,658,711	9,201,012	7,400,117	6,447,921	5,221,746	4,864,168	3,992,132	3,128,693	2,771,924	2,842,060	2,608,001	2,531,777
Operating Income Ratio Numbers are in millions	0.212	0.152	0.205	0.197	0.175	0.168	0.147	0.141	0.126	0.104	0.11	0.132	0.135	0.141
Total Other Income Expenses Net Numbers are in millions	-2,942,914	-2,345,719	-1,723,437	757,635	36,855	-1,136	-15,185	125,086	17,502	260,032	206,348	180,550	136,909	-12,635
Income Before Tax Numbers are in millions	11,444,693	7,525,385	9,935,232	9,958,647	7,436,972	6,446,785	5,206,561	4,989,254	4,009,634	3,388,725	2,966,990	3,027,190	2,744,910	2,519,142
Income Before Tax Ratio Numbers are in millions	0.169	0.116	0.175	0.214	0.176	0.168	0.146	0.145	0.126	0.113	0.118	0.14	0.142	0.14
Income Tax Expense Numbers are in millions	2,979,570	1,803,191	2,034,950	2,540,073	2,076,943	1,788,004	1,663,388	1,357,953	1,086,486	857,044	733,699	744,819	678,545	666,913
Net Income Numbers are in millions	6,990,572	4,587,367	6,399,431	6,586,907	5,038,789	4,575,799	3,796,545	3,600,351	3,000,713	2,604,239	2,225,272	2,179,592	1,975,345	1,704,047
Net Income Ratio Numbers are in millions	0.103	0.071	0.113	0.141	0.119	0.119	0.107	0.104	0.095	0.087	0.089	0.101	0.102	0.095
EPS Numbers are in millions	599.44	393.36	548.75	564.82	432.07	392.37	326	309	257	227	191	187	169.5	172
EPS Diluted Numbers are in millions	599.44	393.36	548.75	564.82	432.07	392.37	326	309	257	227	191	187	169.5	172
EBITDA Numbers are in millions	14,979,322.584	11,350,433	13,391,662	12,106,296	8,758,414	7,568,222	6,143,145	5,902,052	4,942,210	4,273,096	3,265,453	3,221,329	2,741,986	2,755,663
EBITDA Ratio Numbers are in millions	0.221	0.159	0.218	0.244	0.19	0.176	0.169	0.163	0.144	0.129	0.133	0.151	0.142	0.153

PT Indofood CBP Sukses Makmur Tbk

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