Campina Ice Cream Industry Tbk PT
IDX:CAMP
Campina Ice Cream Industry Tbk PT
IDX:CAMP
Price:
222
IDR
Market Cap:
Rp1.3T
Income Statement
Earnings Waterfall
Campina Ice Cream Industry Tbk PT
Campina Ice Cream Industry Tbk PT
Income Statement
Campina Ice Cream Industry Tbk PT
Campina Ice Cream Industry Tbk PT
Currency: IDR
| Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
9 634
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
952 402
N/A
|
924 544
-3%
|
961 137
+4%
|
962 587
+0%
|
976 271
+1%
|
1 012 518
+4%
|
1 028 953
+2%
|
1 020 306
-1%
|
984 493
-4%
|
972 998
-1%
|
956 634
-2%
|
977 561
+2%
|
998 400
+2%
|
1 005 455
+1%
|
1 019 134
+1%
|
1 044 994
+3%
|
1 083 941
+4%
|
1 116 539
+3%
|
1 129 361
+1%
|
1 140 827
+1%
|
1 148 859
+1%
|
1 143 601
0%
|
1 135 790
-1%
|
1 122 541
-1%
|
1 105 674
-2%
|
1 114 055
+1%
|
1 158 490
+4%
|
1 176 539
+2%
|
1 173 917
0%
|
1 168 230
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(378 775)
|
(384 089)
|
(380 497)
|
(379 554)
|
(381 643)
|
(402 138)
|
(426 418)
|
(420 726)
|
(408 964)
|
(430 082)
|
(439 656)
|
(456 996)
|
(469 041)
|
(450 540)
|
(464 038)
|
(468 892)
|
(490 976)
|
(504 369)
|
(500 329)
|
(504 787)
|
(499 533)
|
(486 355)
|
(466 027)
|
(456 119)
|
(447 667)
|
(451 689)
|
(486 382)
|
(508 456)
|
(514 314)
|
(521 838)
|
|
| Gross Profit |
573 626
N/A
|
540 454
-6%
|
580 640
+7%
|
583 034
+0%
|
594 628
+2%
|
610 380
+3%
|
602 535
-1%
|
599 580
0%
|
575 529
-4%
|
542 916
-6%
|
516 979
-5%
|
520 566
+1%
|
529 359
+2%
|
554 915
+5%
|
555 095
+0%
|
576 102
+4%
|
592 965
+3%
|
612 170
+3%
|
629 031
+3%
|
636 040
+1%
|
649 326
+2%
|
657 247
+1%
|
669 764
+2%
|
666 422
0%
|
658 008
-1%
|
662 366
+1%
|
672 108
+1%
|
668 083
-1%
|
659 603
-1%
|
646 393
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(455 120)
|
(456 183)
|
(494 552)
|
(509 726)
|
(523 337)
|
(529 578)
|
(512 241)
|
(517 705)
|
(507 785)
|
(489 780)
|
(468 219)
|
(465 878)
|
(435 559)
|
(433 449)
|
(439 802)
|
(444 686)
|
(451 758)
|
(463 775)
|
(485 995)
|
(485 935)
|
(512 980)
|
(515 980)
|
(527 203)
|
(547 784)
|
(557 558)
|
(579 067)
|
(564 310)
|
(580 197)
|
(574 778)
|
(558 798)
|
|
| Selling, General & Administrative |
(388 241)
|
(385 508)
|
(416 876)
|
(431 384)
|
(452 780)
|
(457 972)
|
(442 661)
|
(446 328)
|
(433 646)
|
(411 219)
|
(396 157)
|
(396 161)
|
(369 425)
|
(371 725)
|
(371 396)
|
(377 679)
|
(384 873)
|
(397 747)
|
(409 237)
|
(409 968)
|
(435 729)
|
(439 252)
|
(461 891)
|
(481 208)
|
(491 254)
|
(507 423)
|
(496 501)
|
(509 626)
|
(502 040)
|
(488 401)
|
|
| Depreciation & Amortization |
(64 182)
|
(65 704)
|
(66 897)
|
(67 977)
|
(69 341)
|
(70 409)
|
(70 575)
|
(71 179)
|
(71 845)
|
(72 765)
|
(73 044)
|
(72 885)
|
(71 099)
|
(69 128)
|
(67 448)
|
(66 331)
|
(66 254)
|
(66 351)
|
(66 326)
|
(66 485)
|
(66 641)
|
(66 854)
|
(67 246)
|
(67 549)
|
(68 100)
|
(68 718)
|
(69 449)
|
(71 079)
|
(72 522)
|
(73 185)
|
|
| Other Operating Expenses |
(2 697)
|
(4 970)
|
(10 778)
|
(10 365)
|
(1 216)
|
(1 196)
|
995
|
(199)
|
(2 294)
|
(5 796)
|
983
|
3 169
|
4 965
|
7 405
|
(958)
|
(675)
|
(631)
|
323
|
(10 432)
|
(9 482)
|
(10 610)
|
(9 874)
|
1 934
|
973
|
1 796
|
(2 926)
|
1 640
|
508
|
(215)
|
2 788
|
|
| Operating Income |
118 507
N/A
|
84 271
-29%
|
86 088
+2%
|
73 308
-15%
|
71 291
-3%
|
80 802
+13%
|
90 294
+12%
|
81 875
-9%
|
67 744
-17%
|
53 136
-22%
|
48 760
-8%
|
54 688
+12%
|
93 799
+72%
|
121 466
+29%
|
115 293
-5%
|
131 417
+14%
|
141 207
+7%
|
148 395
+5%
|
143 037
-4%
|
150 106
+5%
|
136 346
-9%
|
141 267
+4%
|
142 561
+1%
|
118 638
-17%
|
100 450
-15%
|
83 299
-17%
|
107 798
+29%
|
87 887
-18%
|
84 825
-3%
|
87 595
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(28 850)
|
(15 168)
|
(2 146)
|
9 800
|
9 065
|
9 821
|
9 722
|
9 521
|
9 555
|
9 044
|
8 595
|
8 659
|
8 846
|
8 861
|
8 759
|
8 175
|
7 346
|
5 898
|
9 269
|
9 838
|
11 472
|
21 388
|
17 798
|
22 640
|
27 743
|
9 772
|
15 958
|
15 929
|
3 855
|
19 546
|
|
| Non-Reccuring Items |
388
|
585
|
661
|
551
|
335
|
180
|
137
|
161
|
169
|
45
|
0
|
652
|
(590)
|
963
|
1 636
|
1 259
|
3 732
|
2 369
|
2 037
|
1 865
|
736
|
869
|
824
|
538
|
448
|
207
|
498
|
486
|
410
|
223
|
|
| Total Other Income |
(258)
|
76
|
(565)
|
(556)
|
(633)
|
(673)
|
(617)
|
(601)
|
(520)
|
(525)
|
(538)
|
(588)
|
(604)
|
(562)
|
(541)
|
(481)
|
(483)
|
(464)
|
(428)
|
(424)
|
(390)
|
(395)
|
(504)
|
323
|
302
|
281
|
(461)
|
(484)
|
(497)
|
(528)
|
|
| Pre-Tax Income |
89 787
N/A
|
69 764
-22%
|
84 039
+20%
|
83 104
-1%
|
80 058
-4%
|
90 130
+13%
|
99 535
+10%
|
90 956
-9%
|
76 948
-15%
|
61 700
-20%
|
56 816
-8%
|
63 411
+12%
|
101 452
+60%
|
130 728
+29%
|
125 147
-4%
|
140 369
+12%
|
151 802
+8%
|
156 198
+3%
|
153 914
-1%
|
161 386
+5%
|
148 165
-8%
|
163 130
+10%
|
160 678
-2%
|
142 140
-12%
|
128 943
-9%
|
93 559
-27%
|
123 792
+32%
|
103 818
-16%
|
88 593
-15%
|
106 836
+21%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(23 871)
|
(19 525)
|
(22 091)
|
(21 324)
|
(18 832)
|
(21 156)
|
(22 777)
|
(20 639)
|
(17 013)
|
(13 692)
|
(12 771)
|
(13 905)
|
(22 312)
|
(28 107)
|
(25 868)
|
(14 120)
|
(31 784)
|
(32 834)
|
(32 657)
|
(49 244)
|
(31 607)
|
(34 361)
|
(33 252)
|
(29 228)
|
(27 094)
|
(19 207)
|
(26 681)
|
(21 987)
|
(17 793)
|
(21 878)
|
|
| Income from Continuing Operations |
65 915
|
50 239
|
61 947
|
61 780
|
61 226
|
68 974
|
76 759
|
70 317
|
59 935
|
48 008
|
44 046
|
49 506
|
79 140
|
102 621
|
99 279
|
126 250
|
120 018
|
123 364
|
121 257
|
112 142
|
116 557
|
128 768
|
127 426
|
112 912
|
101 849
|
74 352
|
97 110
|
81 831
|
70 800
|
84 957
|
|
| Net Income (Common) |
65 915
N/A
|
50 239
-24%
|
61 947
+23%
|
61 780
0%
|
61 226
-1%
|
68 974
+13%
|
76 759
+11%
|
70 317
-8%
|
59 935
-15%
|
48 008
-20%
|
44 046
-8%
|
49 506
+12%
|
79 140
+60%
|
102 621
+30%
|
99 279
-3%
|
126 250
+27%
|
120 018
-5%
|
123 364
+3%
|
121 257
-2%
|
112 142
-8%
|
116 557
+4%
|
128 768
+10%
|
127 426
-1%
|
112 912
-11%
|
101 849
-10%
|
74 352
-27%
|
97 110
+31%
|
81 831
-16%
|
70 800
-13%
|
84 957
+20%
|
|
| EPS (Diluted) |
11.2
N/A
|
8.53
-24%
|
10.53
+23%
|
10.5
0%
|
10.4
-1%
|
11.72
+13%
|
13.04
+11%
|
11.95
-8%
|
10.18
-15%
|
8.16
-20%
|
7.48
-8%
|
8.41
+12%
|
13.45
+60%
|
17.44
+30%
|
16.87
-3%
|
21.45
+27%
|
20.39
-5%
|
20.96
+3%
|
20.6
-2%
|
19.06
-7%
|
19.8
+4%
|
21.88
+11%
|
21.65
-1%
|
19.19
-11%
|
17.33
-10%
|
12.63
-27%
|
16.5
+31%
|
13.99
-15%
|
11.9
-15%
|
14.48
+22%
|
|
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