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Complete financial analysis of PT Charoen Pokphand Indonesia Tbk (PPOKF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Charoen Pokphand Indonesia Tbk, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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PT Charoen Pokphand Indonesia Tbk (PPOKF)
About PT Charoen Pokphand Indonesia Tbk
PT Charoen Pokphand Indonesia Tbk produces and sells poultry feed, processed chicken, and day old chicks (DOC) in Indonesia. The company offers broiler and layer poultry feed; and various poultry feed products for parent stock, duck, native chicken, fighting cock, and quail, as well as feed for cattle and swine under the brands of HI-PRO, HI-PRO-VITE, BINTANG, BONAVITE, ROYAL FEED, TURBO FEED, and TIJI. It also provides various types of DOC, such as broiler DOC; layer DOC; and other DOC, such as DOC for parent stock and male layer. In addition, the company sells various food products under the Golden Fiesta, Fiesta, Champ, and Okey brands. Further, it is involved in poultry farming and beverage activities; trading of processed food and medicine; the production of plastic packaging products; the production and distribution of raw material for feed; and the operation of restaurants and convenience stores. The company was formerly known as PT Charoen Pokphand Indonesia Animal Feedmill Co. Limited. PT Charoen Pokphand Indonesia Tbk was founded in 1972 and is headquartered in Jakarta, Indonesia. PT Charoen Pokphand Indonesia Tbk is a subsidiary of PT Charoen Pokphand Indonesia Group.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61,615.85B | 56,867.54B | 51,698.25B | 42,518.78B | 58,634.50B | 53,957.60B | 49,367.39B | 38,256.86B | 30,107.73B | 29,150.28B | 25,662.99B | 21,310.93B | 17,957.97B | 15,077.82B | 14,559.01B | 13,212.99B | 8,679.50B | 6,385.58B | 5,540.26B |
| Cost of Revenue | 53,406.44B | 49,005.32B | 44,043.46B | 34,730.45B | 51,012.15B | 45,256.57B | 43,500.95B | 32,100.19B | 25,299.88B | 25,357.25B | 20,821.36B | 17,079.77B | 14,033.73B | 11,323.71B | 11,689.92B | 11,468.61B | 7,477.10B | 5,407.11B | 4,706.62B |
| Gross Profit | 8,209.42B | 7,862.23B | 7,654.79B | 7,788.33B | 7,622.35B | 8,701.03B | 5,866.43B | 6,156.67B | 4,807.85B | 3,793.02B | 4,841.64B | 4,231.16B | 3,924.25B | 3,754.11B | 2,869.09B | 1,744.38B | 1,202.41B | 978.47B | 833.64B |
| Gross Profit Ratio | 13.32% | 13.83% | 14.81% | 18.32% | 13.00% | 16.13% | 11.88% | 16.09% | 15.97% | 13.01% | 18.87% | 19.85% | 21.85% | 24.90% | 19.71% | 13.20% | 13.85% | 15.32% | 15.05% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.02B | 13.60B | 6.38B | 4.73B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1,375.00B | 1,335.79B | 619.98B | 539.07B | 502.87B | 452.65B | 507.87B | 339.99B | 249.01B | 220.90B | 160.73B | 124.88B | 672.16B | 752.43B | 612.88B | 573.93B | 516.24B | 507.58B | 451.07B |
| Selling & Marketing | 714.55B | 585.58B | 526.81B | 417.79B | 518.79B | 517.15B | 572.66B | 407.68B | 292.31B | 276.08B | 199.07B | 184.65B | 267.63B | 240.68B | 199.33B | 210.56B | 206.42B | 132.29B | 97.84B |
| SG&A | 2,089.55B | 1,921.37B | 1,146.79B | 956.86B | 1,021.66B | 969.80B | 1,080.53B | 747.66B | 541.31B | 496.98B | 359.80B | 309.53B | 939.78B | 993.12B | 812.20B | 784.49B | 722.66B | 639.87B | 548.91B |
| Other Expenses | 2,465.26B | 114.67B | 57.75B | -57.97B | 11.19B | 11.14B | 87.33B | 29.08B | 19.41B | 11.48B | 8.25B | 14.33B | 0.00 | 39.87B | 0.00 | 65.07B | 44.83B | 18.16B | 12.37B |
| Operating Expenses | 4,554.81B | 4,080.91B | 2,850.06B | 2,523.36B | 2,639.95B | 2,359.70B | 2,205.91B | 1,905.08B | 1,425.82B | 1,203.86B | 938.18B | 766.52B | 915.03B | 941.81B | 730.60B | 784.49B | 722.66B | 639.87B | 548.91B |
| Cost & Expenses | 57,961.24B | 53,086.23B | 46,893.51B | 37,253.82B | 53,652.10B | 47,616.27B | 45,706.86B | 34,005.27B | 26,725.70B | 26,561.11B | 21,759.54B | 17,846.28B | 14,948.76B | 12,265.52B | 12,420.52B | 12,253.10B | 8,199.76B | 6,046.98B | 5,255.54B |
| Interest Income | 28.12B | 21.56B | 39.84B | 66.60B | 49.97B | 77.16B | 49.29B | 109.61B | 22.56B | 23.37B | 21.37B | 37.39B | 28.38B | 21.07B | 14.50B | 4.08B | 4.48B | 9.43B | 6.64B |
| Interest Expense | 642.51B | 366.97B | 239.86B | 368.06B | 355.37B | 401.20B | 421.44B | 544.52B | 549.82B | 234.81B | 107.55B | 51.56B | 63.01B | 55.01B | 201.92B | 247.32B | 196.40B | 137.19B | 128.93B |
| Depreciation & Amortization | 328.82B | 315.14B | 218.24B | 163.94B | 107.21B | 117.24B | 61.65B | 50.07B | 40.40B | 57.57B | 15.67B | 14.78B | 28.38B | 112.24B | 223.82B | -336.98B | 7.25B | 67.58B | -87.20B |
| EBITDA | 3,968.22B | 4,219.29B | 5,091.64B | 5,299.70B | 5,071.22B | 6,425.78B | 3,774.46B | 4,560.99B | 2,776.61B | 2,366.24B | 3,574.56B | 3,487.67B | 3,024.27B | 2,873.24B | 2,362.31B | 634.87B | 486.99B | 462.61B | 197.53B |
| EBITDA Ratio | 6.44% | 7.06% | 9.60% | 12.76% | 8.73% | 11.66% | 7.46% | 11.70% | 9.19% | 8.06% | 13.49% | 15.94% | 16.91% | 19.06% | 16.23% | 4.71% | 5.61% | 6.36% | 3.57% |
| Operating Income | 3,654.61B | 3,984.40B | 4,934.36B | 5,137.88B | 4,932.92B | 6,488.21B | 3,716.27B | 4,417.12B | 3,488.07B | 2,367.75B | 3,578.30B | 3,458.68B | 3,009.21B | 2,761.00B | 2,138.49B | 959.89B | 479.75B | 338.60B | 284.73B |
| Operating Income Ratio | 5.93% | 7.01% | 9.54% | 12.08% | 8.41% | 12.02% | 7.53% | 11.55% | 11.59% | 8.12% | 13.94% | 16.23% | 16.76% | 18.31% | 14.69% | 7.26% | 5.53% | 5.30% | 5.14% |
| Total Other Income/Expenses | -657.72B | -447.22B | -300.82B | -370.18B | -337.68B | -580.86B | -460.57B | -433.46B | -1,206.45B | -261.78B | -126.96B | -82.18B | -34.63B | -19.19B | 103.52B | -649.36B | -189.15B | -73.12B | -216.12B |
| Income Before Tax | 2,996.89B | 3,537.18B | 4,633.55B | 4,767.70B | 4,595.24B | 5,907.35B | 3,255.71B | 3,983.66B | 2,281.63B | 2,106.89B | 3,451.33B | 3,376.50B | 2,974.58B | 2,818.23B | 2,160.40B | 375.59B | 290.60B | 268.99B | 68.61B |
| Income Before Tax Ratio | 4.86% | 6.22% | 8.96% | 11.21% | 7.84% | 10.95% | 6.59% | 10.41% | 7.58% | 7.23% | 13.45% | 15.84% | 16.56% | 18.69% | 14.84% | 2.84% | 3.35% | 4.21% | 1.24% |
| Income Tax Expense | 678.80B | 606.82B | 1,014.54B | 921.87B | 963.06B | 1,355.87B | 758.92B | 1,731.85B | 449.03B | 360.25B | 922.64B | 695.63B | 612.08B | 598.37B | 540.98B | 118.52B | 98.11B | 107.83B | 27.45B |
| Net Income | 2,318.58B | 2,928.34B | 3,620.96B | 3,842.08B | 3,644.67B | 4,554.39B | 2,497.77B | 2,220.56B | 1,836.98B | 1,746.80B | 2,530.91B | 2,684.06B | 2,355.48B | 2,219.86B | 1,619.42B | 253.98B | 188.39B | 157.06B | 41.16B |
| Net Income Ratio | 3.76% | 5.15% | 7.00% | 9.04% | 6.22% | 8.44% | 5.06% | 5.80% | 6.10% | 5.99% | 9.86% | 12.59% | 13.12% | 14.72% | 11.12% | 1.92% | 2.17% | 2.46% | 0.74% |
| EPS | 141.39 | 178.58 | 220.82 | 234.30 | 222.26 | 277.74 | 153.00 | 135.00 | 112.02 | 107.00 | 154.00 | 164.00 | 144.00 | 135.00 | 98.00 | 15.40 | 12.20 | 13.00 | 2.90 |
| EPS Diluted | 141.39 | 178.58 | 220.82 | 234.30 | 222.26 | 277.74 | 153.00 | 135.00 | 112.02 | 107.00 | 154.00 | 164.00 | 144.00 | 135.00 | 98.00 | 15.40 | 12.20 | 13.00 | 2.90 |
| Weighted Avg Shares Out | 16.40B | 16.40B | 16.40B | 16.40B | 16.40B | 16.40B | 16.40B | 16.40B | 16.40B | 16.40B | 16.40B | 16.40B | 16.40B | 16.42B | 16.42B | 16.42B | 15.46B | 14.50B | 14.08B |
| Weighted Avg Shares Out (Dil) | 16.40B | 16.40B | 16.40B | 16.40B | 16.40B | 16.40B | 16.40B | 16.40B | 16.40B | 16.40B | 16.40B | 16.40B | 16.40B | 16.42B | 16.42B | 16.42B | 15.46B | 14.50B | 14.08B |
Source: https://incomestatements.info
Category: Stock Reports