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Complete financial analysis of PT Citra Marga Nusaphala Persada Tbk (CMNP.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Citra Marga Nusaphala Persada Tbk, a leading company in the Industrial – Infrastructure Operations industry within the Industrials sector.
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PT Citra Marga Nusaphala Persada Tbk (CMNP.JK)
Industry: Industrial - Infrastructure Operations
Sector: Industrials
Website: https://www.citramarga.com
About PT Citra Marga Nusaphala Persada Tbk
PT Citra Marga Nusaphala Persada Tbk, together with its subsidiaries, constructs and operates toll roads in Indonesia. It engages in implementing and providing consultancy services in the field of management, investment, information technology and telecommunications, transportation, project development, property management, and real estate; as well as sells product components of highway construction. The company operates the Simpang Susun Waru - Juanda toll road in Surabaya; Depok - Antasari toll road in Jakarta; Soreang - Pasir Koja toll road; Cileunyi - Sumedang - Dawuan Toll Road, and Sumedang Dawuan toll road. It also provides trading, development, procurement, contract, industry, land management, and other services. The company was founded in 1987 and is headquartered in North Jakarta, Indonesia.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 7,649.71B | 4,463.60B | 4,437.59B | 2,588.53B | 3,527.91B | 3,821.12B | 2,906.66B | 2,310.04B | 1,523.59B | 1,300.57B | 962.56B | 903.47B | 803.45B | 750.36B | 631.54B | 572.03B | 496.21B | 474.78B | 437.64B |
Cost of Revenue | 5,709.87B | 3,058.07B | 3,310.31B | 1,677.56B | 2,236.62B | 2,625.88B | 1,929.00B | 1,344.24B | 746.70B | 597.34B | 297.74B | 220.72B | 251.82B | 232.43B | 219.66B | 201.66B | 167.79B | 159.52B | 154.39B |
Gross Profit | 1,939.84B | 1,405.53B | 1,127.28B | 910.97B | 1,291.29B | 1,195.24B | 977.66B | 965.80B | 776.89B | 703.23B | 664.82B | 682.74B | 551.63B | 517.93B | 411.88B | 370.37B | 328.42B | 315.27B | 283.25B |
Gross Profit Ratio | 25.36% | 31.49% | 25.40% | 35.19% | 36.60% | 31.28% | 33.64% | 41.81% | 50.99% | 54.07% | 69.07% | 75.57% | 68.66% | 69.02% | 65.22% | 64.75% | 66.19% | 66.40% | 64.72% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 40.42B | 66.11B | 56.57B | 44.56B | 50.26B | 71.15B | 59.84B | 68.00B | 75.42B | 94.76B | 41.80B | 34.14B | 1.17B | 1.16B | 1.97B | 2.45B | 17.62B | 14.15B | 12.73B |
Selling & Marketing | 1.15B | 1.01B | 1.11B | 1.15B | 884.09M | 3.06B | 2.96B | 2.29B | 2.43B | 2.36B | 2.17B | 590.31M | 0.00 | 796.33M | 606.59M | 602.48M | 1.13B | 1.28B | 1.52B |
SG&A | 41.30B | 67.12B | 57.68B | 45.71B | 51.14B | 74.21B | 62.79B | 70.29B | 77.85B | 97.13B | 43.96B | 34.73B | 1.17B | 1.96B | 2.57B | 3.05B | 18.74B | 15.43B | 14.25B |
Other Expenses | 171.13B | 93.97B | 82.96B | 85.11B | 124.66B | 7.34B | 66.30B | -33.29M | 2.05B | 3.43B | -8.16B | -9.51B | -1.67B | 28.79B | -41.77B | 1.24B | 2.84B | 3.33B | -5.53B |
Operating Expenses | 212.42B | 161.09B | 140.64B | 130.82B | 175.80B | 290.81B | 271.74B | 270.43B | 280.29B | 257.37B | 165.28B | 169.10B | 130.04B | 122.58B | 118.77B | 112.89B | 113.44B | 105.74B | 106.07B |
Cost & Expenses | 5,922.29B | 3,219.16B | 3,450.95B | 1,808.38B | 2,412.43B | 2,916.69B | 2,200.74B | 1,614.67B | 1,027.00B | 854.71B | 463.03B | 389.83B | 381.86B | 355.02B | 338.43B | 314.54B | 281.23B | 265.25B | 260.45B |
Interest Income | 10.10B | 23.70B | 108.61B | 131.33B | 142.16B | 131.60B | 80.08B | 86.44B | 116.17B | 106.88B | 76.31B | 41.91B | 29.19B | 21.96B | 5.98B | 7.07B | 5.36B | 13.62B | 7.56B |
Interest Expense | 316.56B | 92.35B | 199.55B | 379.99B | 372.01B | 168.53B | 99.54B | 104.73B | 79.87B | 68.56B | 51.08B | 54.51B | 62.29B | 65.49B | 132.73B | 129.10B | 47.34B | 54.07B | 53.45B |
Depreciation & Amortization | 197.22B | 172.63B | 116.62B | 108.21B | 122.75B | 188.57B | 143.17B | 140.10B | 18.84B | 18.61B | 18.21B | 12.77B | 1.90B | 5.99B | 7.79B | 6.38B | 5.71B | 7.77B | 7.54B |
EBITDA | 1,914.03B | 1,399.73B | 1,229.71B | 894.60B | 1,349.58B | 1,221.63B | 852.15B | 838.41B | 787.94B | 723.22B | 650.95B | 559.77B | 566.91B | 560.35B | 393.03B | 272.31B | 229.82B | 233.27B | 187.77B |
EBITDA Ratio | 25.02% | 28.18% | 25.23% | 33.61% | 35.05% | 28.05% | 30.31% | 34.54% | 43.39% | 45.88% | 59.64% | 61.99% | 56.11% | 60.23% | 41.38% | 47.60% | 45.71% | 48.80% | 42.51% |
Operating Income | 1,727.42B | 1,245.83B | 987.26B | 784.71B | 1,115.49B | 904.43B | 705.93B | 695.37B | 496.59B | 446.58B | 499.54B | 513.64B | 421.58B | 395.35B | 293.11B | 257.48B | 214.98B | 209.53B | 177.18B |
Operating Income Ratio | 22.58% | 27.91% | 22.25% | 30.31% | 31.62% | 23.67% | 24.29% | 30.10% | 32.59% | 34.34% | 51.90% | 56.85% | 52.47% | 52.69% | 46.41% | 45.01% | 43.33% | 44.13% | 40.49% |
Total Other Income/Expenses | -327.78B | -112.59B | -75.32B | -282.47B | -260.78B | -16.60B | 157.25B | -22.47B | 72.68B | 73.84B | -16.10B | -21.15B | -34.99B | -15.02B | -172.15B | -120.66B | -39.76B | -38.10B | -50.40B |
Income Before Tax | 1,399.64B | 1,133.24B | 911.95B | 502.24B | 854.70B | 887.84B | 863.17B | 672.90B | 569.28B | 520.42B | 503.14B | 492.49B | 386.60B | 380.33B | 120.96B | 136.83B | 175.22B | 171.42B | 126.78B |
Income Before Tax Ratio | 18.30% | 25.39% | 20.55% | 19.40% | 24.23% | 23.23% | 29.70% | 29.13% | 37.36% | 40.01% | 52.27% | 54.51% | 48.12% | 50.69% | 19.15% | 23.92% | 35.31% | 36.11% | 28.97% |
Income Tax Expense | 344.14B | 198.65B | 202.61B | 127.14B | 164.85B | 157.25B | 170.11B | 164.38B | 115.93B | 109.34B | 100.71B | 106.97B | 33.66B | 86.17B | 59.59B | 71.43B | 54.90B | 49.41B | 47.28B |
Net Income | 1,022.96B | 914.46B | 737.59B | 448.13B | 758.67B | 755.86B | 682.64B | 490.18B | 454.13B | 412.05B | 406.85B | 390.32B | 352.94B | 294.16B | 61.37B | 65.40B | 120.60B | 121.52B | 81.02B |
Net Income Ratio | 13.37% | 20.49% | 16.62% | 17.31% | 21.50% | 19.78% | 23.49% | 21.22% | 29.81% | 31.68% | 42.27% | 43.20% | 43.93% | 39.20% | 9.72% | 11.43% | 24.30% | 25.60% | 18.51% |
EPS | 188.17 | 168.27 | 135.80 | 118.41 | 187.49 | 186.80 | 182.54 | 131.54 | 121.69 | 113.48 | 94.75 | 114.30 | 104.56 | 87.34 | 20.24 | 21.21 | 35.32 | 35.59 | 23.73 |
EPS Diluted | 188.17 | 168.27 | 135.80 | 118.41 | 187.49 | 186.80 | 182.54 | 131.54 | 121.69 | 113.48 | 94.75 | 114.30 | 104.56 | 87.34 | 20.24 | 21.21 | 35.32 | 35.59 | 23.73 |
Weighted Avg Shares Out | 5.44B | 5.43B | 5.43B | 3.78B | 4.05B | 4.05B | 3.74B | 3.74B | 3.63B | 3.63B | 3.76B | 3.41B | 3.41B | 3.41B | 3.41B | 3.41B | 3.41B | 3.41B | 3.41B |
Weighted Avg Shares Out (Dil) | 5.44B | 5.43B | 5.43B | 3.78B | 4.05B | 4.05B | 3.74B | 3.74B | 3.74B | 3.63B | 3.76B | 3.41B | 3.41B | 3.41B | 3.41B | 3.41B | 3.41B | 3.41B | 3.41B |
Source: https://incomestatements.info
Category: Stock Reports