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Complete financial analysis of PT Campina Ice Cream Industry, Tbk. (CAMP.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Campina Ice Cream Industry, Tbk., a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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PT Campina Ice Cream Industry, Tbk. (CAMP.JK)
About PT Campina Ice Cream Industry, Tbk.
PT Campina Ice Cream Industry, Tbk. produces, markets, and distributes ice creams in Indonesia. It offers cone, cup, family pack, and stick ice creams. The company was founded in 1972 and is headquartered in Surabaya, Indonesia.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1,135.79B | 1,129.36B | 1,019.13B | 956.63B | 1,028.95B | 961.14B | 944.84B | 930.53B | 902.78B | 889.40B |
Cost of Revenue | 466.03B | 500.33B | 464.04B | 439.66B | 426.42B | 380.48B | 363.08B | 363.15B | 358.90B | 387.29B |
Gross Profit | 669.76B | 629.03B | 555.10B | 516.98B | 602.54B | 580.65B | 581.76B | 567.38B | 543.88B | 502.11B |
Gross Profit Ratio | 58.97% | 55.70% | 54.47% | 54.04% | 58.56% | 60.41% | 61.57% | 60.97% | 60.24% | 56.46% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 26.87B | 23.25B | 23.86B | 27.15B | 29.95B | 44.10B | 40.54B | 31.50B | 148.11B | 137.66B |
Selling & Marketing | 236.83B | 194.75B | 170.32B | 168.49B | 204.77B | 150.39B | 164.39B | 167.51B | 180.39B | 160.97B |
SG&A | 524.39B | 218.01B | 194.19B | 195.63B | 234.73B | 194.49B | 204.93B | 199.02B | 415.30B | 374.85B |
Other Expenses | -4.55B | 252.77B | 233.56B | 260.84B | 260.77B | -2.47B | 4.92B | 1.38B | 0.00 | 0.00 |
Operating Expenses | 519.83B | 470.78B | 427.75B | 456.48B | 495.49B | 474.34B | 460.19B | 443.54B | 412.47B | 363.33B |
Cost & Expenses | 985.86B | 971.10B | 891.78B | 896.13B | 921.91B | 854.82B | 823.27B | 806.69B | 771.37B | 750.61B |
Interest Income | 11.25B | 7.14B | 8.25B | 8.60B | 9.25B | 7.43B | 3.78B | 5.26B | 35.39B | 38.47B |
Interest Expense | 504.45M | 13.19B | 541.22M | 538.47M | 616.97M | 9.63B | 46.05B | 56.73B | 0.00 | 0.00 |
Depreciation & Amortization | 67.25B | 74.33B | 74.91B | 81.96B | 74.56B | 72.29B | 66.36B | 53.68B | 46.55B | 40.83B |
EBITDA | 218.81B | 228.67B | 200.60B | 139.32B | 174.72B | 166.52B | 171.48B | 186.02B | 176.89B | 164.76B |
EBITDA Ratio | 19.27% | 20.67% | 19.98% | 15.81% | 18.12% | 18.48% | 20.15% | 19.98% | 19.59% | 18.52% |
Operating Income | 149.93B | 147.21B | 118.45B | 76.04B | 90.90B | 86.81B | 101.34B | 127.68B | 130.34B | 123.92B |
Operating Income Ratio | 13.20% | 13.03% | 11.62% | 7.95% | 8.83% | 9.03% | 10.73% | 13.72% | 14.44% | 13.93% |
Total Other Income/Expenses | 10.75B | 6.71B | 7.71B | 8.06B | 8.63B | -2.77B | -42.96B | -52.07B | -36.02B | -39.31B |
Income Before Tax | 160.68B | 153.91B | 126.16B | 56.82B | 99.54B | 84.04B | 58.38B | 75.60B | 96.02B | 100.31B |
Income Before Tax Ratio | 14.15% | 13.63% | 12.38% | 5.94% | 9.67% | 8.74% | 6.18% | 8.12% | 10.64% | 11.28% |
Income Tax Expense | 33.25B | 32.66B | 26.09B | 12.77B | 22.78B | 22.09B | 14.96B | 22.88B | 22.15B | 25.76B |
Net Income | 127.43B | 121.26B | 99.28B | 44.05B | 76.76B | 61.95B | 43.42B | 52.73B | 73.86B | 74.55B |
Net Income Ratio | 11.22% | 10.74% | 9.74% | 4.60% | 7.46% | 6.45% | 4.60% | 5.67% | 8.18% | 8.38% |
EPS | 21.65 | 20.60 | 16.87 | 7.48 | 13.04 | 10.53 | 7.38 | 8.96 | 369.32 | 372.76 |
EPS Diluted | 21.65 | 20.60 | 16.87 | 7.48 | 13.04 | 10.53 | 7.38 | 8.96 | 369.32 | 372.76 |
Weighted Avg Shares Out | 5.89B | 5.89B | 5.89B | 5.89B | 5.89B | 5.88B | 5.88B | 5.89B | 200.00M | 200.00M |
Weighted Avg Shares Out (Dil) | 5.89B | 5.89B | 5.89B | 5.89B | 5.89B | 5.88B | 5.88B | 5.89B | 200.00M | 200.00M |
Source: https://incomestatements.info
Category: Stock Reports