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Complete financial analysis of PT Indofood CBP Sukses Makmur Tbk (ICBP.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Indofood CBP Sukses Makmur Tbk, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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PT Indofood CBP Sukses Makmur Tbk (ICBP.JK)
About PT Indofood CBP Sukses Makmur Tbk
PT Indofood CBP Sukses Makmur Tbk, together with its subsidiaries, produces and sells consumers products in Indonesia, rest of Asia, the Middle East, Africa, and internationally. It offers noodles, sauces, and instant seasonings under the Indomie, Supermi, Sarimi, Pop Mie, Sakura, and Mi Telur Cap 3 Ayam brands, as well as sweetened condensed milk; UHT, sterilized bottled, and pasteurized liquid milk; powdered milk; ice cream; and butter under the Indomilk, Cap Enaak, Tiga Sapi, Kremer, Orchid Butter, Indofoof Icecream, Good To Go, and Milkuat brands. The company also provides chips and non-chips snacks, such as potato-based biscuits, cassavas, and wheat flour under the Chitato, Qtela, Chiki, Jetz, Trenz, Chitato Lite, and Maxicorn brands; and food seasonings, including powdered and liquid seasonings, condiments, and syrups under the Sambal Indofood, Bumbu Special Indofood, Bumbu Racik, Indofood Freiss, and Kecap Indofood brands. In addition, it offers nutrition and special foods, such as baby cereals, follow-on cereals, noodle soups, and baby biscuits, as well as fortified milk for expectant and lactating mothers under the Promina, Sun, Govit, and Gowell brands; and beverages comprising tea, packaged water, and fruit-flavored drinks under the brands of Ichi Ocha, Club, and Fruitamin. Further, the company manufactures packaging materials and non-alcoholic beverages; markets and distributes culinary products; processes oil and fats; manages restaurants; and provides investment and trade export agency, management consulting, general trading, and transportation services. Additionally, it produces and distributes of dairy products and industrial estate. The company was founded in 1982 and is headquartered in Jakarta, Indonesia. PT Indofood CBP Sukses Makmur Tbk is a subsidiary of PT Indofood Sukses Makmur Tbk.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 67,909.90B | 64,797.52B | 56,803.73B | 46,641.05B | 42,296.70B | 38,413.41B | 35,606.59B | 34,466.07B | 31,741.09B | 30,022.46B | 25,094.68B | 21,574.79B | 19,367.16B | 17,960.12B |
Cost of Revenue | 42,783.64B | 43,005.23B | 36,526.49B | 29,416.67B | 27,892.69B | 26,147.86B | 24,547.76B | 23,606.76B | 22,121.96B | 21,962.61B | 18,668.99B | 15,796.18B | 14,335.90B | 12,976.66B |
Gross Profit | 25,126.26B | 21,792.29B | 20,277.24B | 17,224.38B | 14,404.01B | 12,265.55B | 11,058.84B | 10,859.31B | 9,619.14B | 8,059.85B | 6,425.69B | 5,778.61B | 5,031.26B | 4,983.46B |
Gross Profit Ratio | 37.00% | 33.63% | 35.70% | 36.93% | 34.05% | 31.93% | 31.06% | 31.51% | 30.30% | 26.85% | 25.61% | 26.78% | 25.98% | 27.75% |
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 |
General & Administrative | 881.67B | 766.23B | 902.44B | 1,161.80B | 887.20B | 841.77B | 636.06B | 711.57B | 708.22B | 556.41B | 498.06B | 325.56B | 592.14B | 528.27B |
Selling & Marketing | 6,348.03B | 5,663.71B | 4,964.49B | 4,483.56B | 3,971.04B | 3,433.88B | 3,191.56B | 3,499.63B | 3,320.45B | 2,973.18B | 2,165.73B | 1,793.06B | 1,798.51B | 1,818.71B |
SG&A | 7,229.70B | 6,429.95B | 5,866.94B | 5,645.36B | 4,858.24B | 4,275.65B | 3,827.61B | 4,211.20B | 4,028.67B | 3,529.59B | 2,663.79B | 2,118.63B | 2,390.65B | 2,346.97B |
Other Expenses | 3,508.95B | 2,530.32B | 2,510.22B | 2,161.16B | 1,725.42B | 1,690.92B | 1,508.80B | -100.27B | 27.98B | 26.25B | 27.86B | 18.99B | 31.86B | 94.19B |
Operating Expenses | 10,738.65B | 8,960.27B | 8,377.16B | 7,806.52B | 6,583.66B | 5,966.56B | 5,336.41B | 5,654.06B | 5,591.54B | 4,821.77B | 3,593.90B | 2,886.18B | 2,422.51B | 2,441.17B |
Cost & Expenses | 53,522.29B | 51,965.50B | 44,903.65B | 37,223.19B | 34,476.35B | 32,114.42B | 29,884.17B | 29,260.81B | 27,713.50B | 26,784.38B | 22,262.89B | 18,682.36B | 16,758.41B | 15,417.83B |
Interest Income | 619.27B | 240.99B | 180.01B | 344.25B | 278.00B | 313.00B | 403.92B | 503.56B | 530.71B | 396.33B | 282.42B | 230.35B | 183.45B | 57.59B |
Interest Expense | 2,024.71B | 2,148.66B | 1,837.08B | 670.55B | 161.44B | 147.01B | 127.69B | 174.63B | 250.70B | 221.04B | 165.23B | 53.68B | 46.54B | 171.33B |
Depreciation & Amortization | 373.95B | 1,676.39B | 1,604.42B | 1,477.10B | 1,160.00B | 974.43B | 808.89B | 738.17B | 133.24B | 133.24B | 133.24B | 133.24B | 133.24B | 213.37B |
EBITDA | 14,979.32B | 11,350.43B | 13,391.66B | 12,106.30B | 8,758.41B | 7,568.22B | 6,143.15B | 5,902.05B | 4,942.21B | 4,273.10B | 3,265.45B | 3,221.33B | 2,741.99B | 2,755.66B |
EBITDA Ratio | 22.06% | 15.95% | 21.82% | 24.44% | 18.98% | 17.59% | 16.86% | 16.26% | 14.37% | 12.93% | 13.30% | 15.14% | 14.16% | 15.34% |
Operating Income | 14,387.61B | 9,871.10B | 11,658.71B | 9,201.01B | 7,400.12B | 6,447.92B | 5,221.75B | 4,864.17B | 3,992.13B | 3,128.69B | 2,771.92B | 2,842.06B | 2,608.00B | 2,531.78B |
Operating Income Ratio | 21.19% | 15.23% | 20.52% | 19.73% | 17.50% | 16.79% | 14.67% | 14.11% | 12.58% | 10.42% | 11.05% | 13.17% | 13.47% | 14.10% |
Total Other Income/Expenses | -2,942.91B | -2,345.72B | -1,723.44B | 757.64B | 36.86B | -1.14B | -15.19B | 125.09B | 17.50B | 260.03B | 206.35B | 180.55B | 136.91B | -12.64B |
Income Before Tax | 11,444.69B | 7,525.39B | 9,935.23B | 9,958.65B | 7,436.97B | 6,446.79B | 5,206.56B | 4,989.25B | 4,009.63B | 3,388.73B | 2,966.99B | 3,027.19B | 2,744.91B | 2,519.14B |
Income Before Tax Ratio | 16.85% | 11.61% | 17.49% | 21.35% | 17.58% | 16.78% | 14.62% | 14.48% | 12.63% | 11.29% | 11.82% | 14.03% | 14.17% | 14.03% |
Income Tax Expense | 2,979.57B | 1,803.19B | 2,034.95B | 2,540.07B | 2,076.94B | 1,788.00B | 1,663.39B | 1,357.95B | 1,086.49B | 857.04B | 733.70B | 744.82B | 678.55B | 666.91B |
Net Income | 6,990.57B | 4,587.37B | 6,399.43B | 6,586.91B | 5,038.79B | 4,575.80B | 3,796.55B | 3,600.35B | 3,000.71B | 2,604.24B | 2,225.27B | 2,179.59B | 1,975.35B | 1,704.05B |
Net Income Ratio | 10.29% | 7.08% | 11.27% | 14.12% | 11.91% | 11.91% | 10.66% | 10.45% | 9.45% | 8.67% | 8.87% | 10.10% | 10.20% | 9.49% |
EPS | 599.44 | 393.36 | 548.75 | 564.82 | 432.07 | 392.37 | 326.00 | 309.00 | 257.00 | 227.00 | 191.00 | 187.00 | 169.50 | 172.00 |
EPS Diluted | 599.44 | 393.36 | 548.75 | 564.82 | 432.07 | 392.37 | 326.00 | 309.00 | 257.00 | 227.00 | 191.00 | 187.00 | 169.50 | 172.00 |
Weighted Avg Shares Out | 11.66B | 11.66B | 11.66B | 11.66B | 11.66B | 11.66B | 11.66B | 11.66B | 11.66B | 11.66B | 11.66B | 11.66B | 11.66B | 9.91B |
Weighted Avg Shares Out (Dil) | 11.66B | 11.66B | 11.66B | 11.66B | 11.66B | 11.66B | 11.66B | 11.66B | 11.66B | 11.66B | 11.66B | 11.66B | 11.66B | 9.91B |
Source: https://incomestatements.info
Category: Stock Reports