PT Champion Pacific Indonesia Tbk
IDX:IGAR.JK
500 (IDR) • At close September 13, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 857,775.074 | 1,083,672.731 | 970,111.806 | 739,402.296 | 776,541.441 | 777,316.507 | 761,926.952 | 792,794.835 | 677,331.846 | 737,863.227 | 643,403.327 | 556,445.857 |
| Cost of Revenue
| 746,303.696 | 906,529.152 | 791,413.142 | 610,537.251 | 652,946.762 | 676,188.717 | 632,967.231 | 651,717.629 | 576,095.244 | 627,503.838 | 552,651.667 | 471,261.04 |
| Gross Profit
| 111,471.379 | 177,143.578 | 178,698.664 | 128,865.045 | 123,594.68 | 101,127.79 | 128,959.721 | 141,077.206 | 101,236.602 | 110,359.39 | 90,751.66 | 85,184.817 |
| Gross Profit Ratio
| 0.13 | 0.163 | 0.184 | 0.174 | 0.159 | 0.13 | 0.169 | 0.178 | 0.149 | 0.15 | 0.141 | 0.153 |
| Reseach & Development Expenses
| 4,633.322 | 4,372.352 | 1,889.642 | 1,722.272 | 2,176.893 | 1,345.635 | 230.417 | 279.014 | 553.918 | 250.449 | 32.462 | 259.34 |
| General & Administrative Expenses
| 10,896.471 | 10,816.27 | 11,472.798 | 12,630.955 | 10,837.949 | 10,451.489 | 10,104.755 | 6,771.078 | 3,954.245 | 4,630.118 | 4,274.609 | 4,294.2 |
| Selling & Marketing Expenses
| 7,146.082 | 7,565.632 | 6,892.934 | 5,986.887 | 8,188.508 | 8,421.662 | 8,035.972 | 8,591.885 | 7,004.957 | 5,937.893 | 5,267.674 | 5,268.025 |
| SG&A
| 52,008.813 | 18,381.901 | 18,365.732 | 18,617.842 | 19,026.456 | 18,873.151 | 18,140.727 | 15,362.963 | 10,959.202 | 10,568.01 | 9,542.283 | 9,562.225 |
| Other Expenses
| 6,696.163 | 23,409.93 | 27,493.9 | 26,426.485 | 22,732.149 | 582.07 | 25.962 | -2,022.872 | 1,466.938 | 604.19 | 1,345.132 | 1,204.482 |
| Operating Expenses
| 49,945.972 | 46,164.183 | 47,749.274 | 46,766.599 | 43,935.498 | 38,501.16 | 35,278.072 | 41,217.237 | 32,548.812 | 30,535.895 | 28,730.372 | 24,425.164 |
| Operating Income
| 61,525.407 | 128,638.549 | 131,045.935 | 76,540.62 | 77,636.068 | 57,302.165 | 91,720.411 | 98,402.269 | 64,510.388 | 77,244.299 | 49,636.261 | 59,881.354 |
| Operating Income Ratio
| 0.072 | 0.119 | 0.135 | 0.104 | 0.1 | 0.074 | 0.12 | 0.124 | 0.095 | 0.105 | 0.077 | 0.108 |
| Total Other Income Expenses Net
| 10,015.574 | 4,740.738 | 4,903.062 | 6,626.166 | 5,898.379 | -203.115 | 2,087.439 | -2,627.681 | -1,274.042 | -1,418.079 | -1,193.958 | -999.622 |
| Income Before Tax
| 71,540.98 | 133,379.288 | 135,948.997 | 83,166.786 | 83,534.447 | 61,747.96 | 95,764.791 | 95,774.588 | 63,236.346 | 75,826.221 | 48,442.303 | 58,881.731 |
| Income Before Tax Ratio
| 0.083 | 0.123 | 0.14 | 0.112 | 0.108 | 0.079 | 0.126 | 0.121 | 0.093 | 0.103 | 0.075 | 0.106 |
| Income Tax Expense
| 14,897.511 | 31,064.913 | 31,914.697 | 22,396.076 | 22,697.694 | 17,075.522 | 23,388.108 | 26,468.958 | 11,820.162 | 20,927.346 | 13,411.887 | 14,374.03 |
| Net Income
| 38,403.044 | 102,314.374 | 104,034.3 | 60,770.71 | 60,836.753 | 33,806.003 | 52,013.535 | 46,778.491 | 30,204.281 | 32,593.886 | 19,718.349 | 27,373.409 |
| Net Income Ratio
| 0.045 | 0.094 | 0.107 | 0.082 | 0.078 | 0.043 | 0.068 | 0.059 | 0.045 | 0.044 | 0.031 | 0.049 |
| EPS
| 39.79 | 105.24 | 107.01 | 62.51 | 62.58 | 34.77 | 53.5 | 48.12 | 31.07 | 33.8 | 20.28 | 28.16 |
| EPS Diluted
| 39.79 | 105.24 | 107.01 | 62.51 | 62.58 | 34.77 | 53.5 | 48.12 | 31.07 | 33.8 | 20.28 | 28.16 |
| EBITDA
| 85,493.095 | 143,612.747 | 141,613.683 | 90,002.384 | 88,133.866 | 66,428.984 | 99,766.686 | 100,802.884 | 68,200.61 | 80,160.966 | 51,150.175 | 61,889.353 |
| EBITDA Ratio
| 0.1 | 0.133 | 0.146 | 0.122 | 0.113 | 0.085 | 0.131 | 0.127 | 0.101 | 0.109 | 0.079 | 0.111 |