See more : Tianjin Development Holdings Limited (0882.HK) Income Statement Analysis – Financial Results
Complete financial analysis of PT Caturkarda Depo Bangunan Tbk (DEPO.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Caturkarda Depo Bangunan Tbk, a leading company in the Home Improvement industry within the Consumer Cyclical sector.
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PT Caturkarda Depo Bangunan Tbk (DEPO.JK)
About PT Caturkarda Depo Bangunan Tbk
PT Caturkarda Depo Bangunan operates building materials supermarket in Indonesia. It offers building materials, home renovation products, household appliances, and electronic equipment. The company was founded in 1996 and is headquartered in Tangerang, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2,681.25B | 2,572.47B | 2,329.49B | 2,443.37B | 2,734.73B | 2,586.46B |
| Cost of Revenue | 2,186.08B | 2,086.54B | 1,914.20B | 1,985.70B | 2,297.68B | 2,201.19B |
| Gross Profit | 495.17B | 485.93B | 415.29B | 457.67B | 437.05B | 385.27B |
| Gross Profit Ratio | 18.47% | 18.89% | 17.83% | 18.73% | 15.98% | 14.90% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 85.93B | 14.24B | 13.14B | 10.73B | 68.79B | 69.50B |
| Selling & Marketing | 332.14B | 48.09B | 37.60B | 38.58B | 266.58B | 246.48B |
| SG&A | 419.62B | 62.33B | 50.74B | 49.30B | 328.51B | 309.69B |
| Other Expenses | 0.00 | 309.64B | 252.35B | 263.38B | 0.00 | 0.00 |
| Operating Expenses | 419.62B | 371.97B | 303.09B | 312.68B | 328.51B | 309.69B |
| Cost & Expenses | 2,605.71B | 2,458.50B | 2,217.29B | 2,298.38B | 2,626.19B | 2,510.88B |
| Interest Income | 14.71B | 12.85B | 2.85B | 5.23B | 4.83B | 8.74B |
| Interest Expense | 8.52B | 4.83B | 6.03B | 10.28B | 12.89B | 0.00 |
| Depreciation & Amortization | 40.50B | 35.63B | 30.80B | 30.05B | 20.53B | 20.03B |
| EBITDA | 152.85B | 168.55B | 149.84B | 186.49B | 127.45B | 93.48B |
| EBITDA Ratio | 5.70% | 6.55% | 6.43% | 7.63% | 4.72% | 3.70% |
| Operating Income | 75.55B | 132.91B | 119.04B | 156.43B | 108.54B | 75.58B |
| Operating Income Ratio | 2.82% | 5.17% | 5.11% | 6.40% | 3.97% | 2.92% |
| Total Other Income/Expenses | 28.29B | 24.69B | 10.62B | 3.52B | 15.50B | 8.39B |
| Income Before Tax | 103.83B | 128.09B | 113.01B | 138.99B | 124.05B | 83.97B |
| Income Before Tax Ratio | 3.87% | 4.98% | 4.85% | 5.69% | 4.54% | 3.25% |
| Income Tax Expense | 18.19B | 24.73B | 24.22B | 33.66B | 31.92B | 23.41B |
| Net Income | 85.65B | 103.36B | 87.15B | 100.83B | 37.52B | 19.78B |
| Net Income Ratio | 3.19% | 4.02% | 3.74% | 4.13% | 1.37% | 0.76% |
| EPS | 12.61 | 15.22 | 14.85 | 7.63 | 2.84 | 1.50 |
| EPS Diluted | 12.61 | 15.22 | 14.85 | 7.63 | 2.84 | 1.50 |
| Weighted Avg Shares Out | 6.79B | 6.79B | 5.87B | 13.21B | 13.21B | 13.21B |
| Weighted Avg Shares Out (Dil) | 6.79B | 6.79B | 5.87B | 13.21B | 13.21B | 13.21B |
Source: https://incomestatements.info
Category: Stock Reports