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Cisarua Mountain Dairy Tbk PT
IDX:CMRY

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Cisarua Mountain Dairy Tbk PT Logo
Cisarua Mountain Dairy Tbk PT
IDX:CMRY
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Price: 5 475 IDR 1.39% Market Closed
Market Cap: Rp43.4T
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+73%
5Y
-
10Y
-
Operating Income
+
3Y
+57%
5Y
-
10Y
-
Net Income
+
3Y
+74%
5Y
-
10Y
-

Earnings Waterfall
Cisarua Mountain Dairy Tbk PT

Income Statement
Cisarua Mountain Dairy Tbk PT

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Income Statement
Currency: IDR
Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
1 006
1 941
1 700
2 239
2 122
2 579
3 988
6 034
1 529
0
1 945
107
437
0
Revenue
2 708 331
N/A
3 331 445
+23%
4 095 689
+23%
5 565 674
+36%
5 647 137
+1%
6 148 355
+9%
6 378 348
+4%
6 739 029
+6%
7 772 910
+15%
4 199 372
-46%
6 446 664
+54%
8 667 892
+34%
9 025 658
+4%
9 294 663
+3%
9 758 444
+5%
Gross Profit
Cost of Revenue
(1 459 334)
(1 735 503)
(2 122 649)
(2 942 160)
(3 075 158)
(3 465 719)
(3 709 855)
(3 989 952)
(4 540 182)
(2 371 955)
(3 613 914)
(4 825 547)
(4 942 788)
(5 097 686)
(5 338 697)
Gross Profit
1 248 997
N/A
1 595 942
+28%
1 973 040
+24%
2 623 514
+33%
2 571 979
-2%
2 682 636
+4%
2 668 493
-1%
2 749 077
+3%
3 232 728
+18%
1 827 417
-43%
2 832 750
+55%
3 842 345
+36%
4 082 870
+6%
4 196 977
+3%
4 419 747
+5%
Operating Income
Operating Expenses
(608 365)
(718 997)
(966 493)
(1 288 911)
(1 332 812)
(1 397 566)
(1 412 581)
(1 480 556)
(1 809 814)
(1 092 881)
(1 651 983)
(2 165 871)
(2 412 391)
(2 449 440)
(2 479 707)
Selling, General & Administrative
(597 143)
(706 443)
(950 313)
(1 267 005)
(1 314 525)
(1 375 110)
(1 383 064)
(1 444 903)
(1 768 563)
(1 074 282)
(1 618 093)
(2 112 638)
(2 352 449)
(2 367 455)
(2 396 452)
Depreciation & Amortization
(12 687)
(13 712)
(14 286)
(19 571)
(19 133)
(22 945)
(30 822)
(37 074)
(49 261)
(27 152)
(40 912)
(59 578)
(58 014)
(79 888)
(82 899)
Other Operating Expenses
1 465
1 158
(1 894)
(2 335)
846
489
1 305
1 421
8 010
8 553
7 022
6 345
(1 928)
(2 097)
(356)
Operating Income
640 632
N/A
876 945
+37%
1 006 547
+15%
1 334 603
+33%
1 239 167
-7%
1 285 070
+4%
1 255 912
-2%
1 268 521
+1%
1 422 914
+12%
734 536
-48%
1 180 767
+61%
1 676 474
+42%
1 670 479
0%
1 747 537
+5%
1 940 040
+11%
Pre-Tax Income
Interest Income Expense
2
6 098
10 650
25 346
47 357
69 168
88 314
107 861
134 658
96 773
181 066
160 964
235 463
315 286
248 438
Non-Reccuring Items
122
(352)
122
111
(384)
(73)
(351)
(352)
4 646
(218)
(128)
(100)
84
114
(8 360)
Total Other Income
(1 905)
(2 444)
(1 189)
(1 558)
(1 078)
(499)
(1 165)
(2 869)
(1 060)
(1 470)
(1 962)
(2 457)
(1 234)
(1 527)
(1 919)
Pre-Tax Income
638 851
N/A
880 247
+38%
1 016 130
+15%
1 358 502
+34%
1 285 062
-5%
1 353 666
+5%
1 342 710
-1%
1 373 161
+2%
1 561 158
+14%
829 621
-47%
1 359 743
+64%
1 834 881
+35%
1 904 792
+4%
2 061 410
+8%
2 178 199
+6%
Net Income
Tax Provision
(137 908)
(190 816)
(225 901)
(298 450)
(278 192)
(290 330)
(282 128)
(285 206)
(319 378)
(168 146)
(282 184)
(361 954)
(385 367)
(406 537)
(425 424)
Income from Continuing Operations
500 943
689 431
790 229
1 060 052
1 006 870
1 063 336
1 060 582
1 087 955
1 241 780
661 475
1 077 559
1 472 927
1 519 425
1 654 873
1 752 775
Income to Minority Interest
(23)
(33)
(34)
(46)
(44)
(44)
(49)
(54)
(65)
(29)
(53)
(83)
(88)
(102)
(118)
Net Income (Common)
500 920
N/A
689 398
+38%
790 195
+15%
1 060 006
+34%
1 006 826
-5%
1 063 292
+6%
1 060 533
0%
1 087 901
+3%
1 241 715
+14%
661 446
-47%
1 077 506
+63%
1 472 844
+37%
1 519 337
+3%
1 654 771
+9%
1 752 657
+6%
EPS (Diluted)
63.13
N/A
157.97
+150%
99.59
-37%
133.59
+34%
126.88
-5%
134.01
+6%
133.66
0%
137.11
+3%
156.49
+14%
83.36
-47%
135.8
+63%
185.62
+37%
191.48
+3%
208.55
+9%
220.88
+6%

See Also

Summary
CMRY intrinsic value, competitors valuation, and company profile.
DCF Valuation
CMRY stock valuation using Discount Cash Flow valuation method.
Relative Valuation
CMRY stock valuation using valuation multiples.
Wall Street Estimates
CMRY price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
CMRY stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
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