Charoen Pokphand Indonesia Tbk PT
OTC:PPOKF
Income Statement
Earnings Waterfall
Charoen Pokphand Indonesia Tbk PT
Revenue
|
60.6T
IDR
|
Cost of Revenue
|
-52.4T
IDR
|
Gross Profit
|
8.1T
IDR
|
Operating Expenses
|
-4.2T
IDR
|
Operating Income
|
3.9T
IDR
|
Other Expenses
|
-1.5T
IDR
|
Net Income
|
2.4T
IDR
|
Income Statement
Charoen Pokphand Indonesia Tbk PT
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
24 084 067
N/A
|
25 662 992
+7%
|
26 736 838
+4%
|
28 103 543
+5%
|
28 762 000
+2%
|
29 150 275
+1%
|
29 964 092
+3%
|
29 979 326
+0%
|
29 882 872
0%
|
30 107 727
+1%
|
31 582 725
+5%
|
33 713 784
+7%
|
35 726 068
+6%
|
38 256 857
+7%
|
41 043 547
+7%
|
44 114 932
+7%
|
47 383 345
+7%
|
49 367 386
+4%
|
49 208 924
0%
|
50 043 266
+2%
|
51 273 102
+2%
|
53 957 604
+5%
|
56 557 753
+5%
|
57 918 403
+2%
|
58 471 882
+1%
|
42 501 146
-27%
|
81 967 231
+93%
|
76 600 315
-7%
|
72 893 316
-5%
|
42 518 782
-42%
|
75 294 269
+77%
|
78 606 760
+4%
|
80 112 080
+2%
|
51 698 249
-35%
|
53 588 399
+4%
|
54 866 519
+2%
|
57 543 649
+5%
|
56 867 544
-1%
|
57 136 208
+0%
|
59 122 104
+3%
|
60 557 519
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(19 428 599)
|
(20 513 184)
|
(21 620 471)
|
(23 006 617)
|
(24 241 138)
|
(25 016 020)
|
(25 659 586)
|
(25 727 141)
|
(25 316 274)
|
(24 967 568)
|
(26 321 034)
|
(27 864 745)
|
(29 540 153)
|
(31 743 222)
|
(34 494 077)
|
(37 579 990)
|
(41 158 793)
|
(43 118 451)
|
(42 383 779)
|
(42 318 564)
|
(42 676 101)
|
(44 822 755)
|
(47 702 644)
|
(49 860 986)
|
(50 757 145)
|
(34 525 979)
|
(68 217 013)
|
(63 188 669)
|
(59 588 766)
|
(34 263 799)
|
(61 128 234)
|
(63 358 669)
|
(65 891 515)
|
(43 559 424)
|
(45 666 601)
|
(47 114 687)
|
(48 449 094)
|
(48 723 504)
|
(49 908 366)
|
(51 739 846)
|
(52 420 960)
|
|
Gross Profit |
4 655 468
N/A
|
5 149 808
+11%
|
5 116 367
-1%
|
5 096 926
0%
|
4 520 862
-11%
|
4 134 255
-9%
|
4 304 506
+4%
|
4 252 185
-1%
|
4 566 598
+7%
|
5 140 159
+13%
|
5 261 691
+2%
|
5 849 039
+11%
|
6 185 915
+6%
|
6 513 635
+5%
|
6 549 470
+1%
|
6 534 942
0%
|
6 224 552
-5%
|
6 248 935
+0%
|
6 825 145
+9%
|
7 724 702
+13%
|
8 597 001
+11%
|
9 134 849
+6%
|
8 855 109
-3%
|
8 057 417
-9%
|
7 714 737
-4%
|
7 975 167
+3%
|
13 750 218
+72%
|
13 411 646
-2%
|
13 304 550
-1%
|
8 254 983
-38%
|
14 166 035
+72%
|
15 248 091
+8%
|
14 220 565
-7%
|
8 138 825
-43%
|
7 921 798
-3%
|
7 751 832
-2%
|
9 094 555
+17%
|
8 144 040
-10%
|
7 227 842
-11%
|
7 382 258
+2%
|
8 136 559
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 078 547)
|
(1 134 180)
|
(1 208 247)
|
(1 292 811)
|
(1 395 564)
|
(1 497 588)
|
(1 467 127)
|
(1 521 017)
|
(1 569 105)
|
(1 744 886)
|
(1 541 350)
|
(1 440 476)
|
(1 214 635)
|
(2 164 119)
|
(2 210 329)
|
(2 330 647)
|
(2 389 863)
|
(2 535 014)
|
(2 568 587)
|
(2 659 744)
|
(2 728 892)
|
(2 657 226)
|
(2 717 025)
|
(2 729 201)
|
(2 757 841)
|
(2 981 744)
|
(5 094 513)
|
(5 139 099)
|
(5 195 004)
|
(3 097 518)
|
(5 311 724)
|
(5 392 166)
|
(5 566 383)
|
(3 295 421)
|
(3 385 164)
|
(3 452 256)
|
(3 522 525)
|
(3 877 828)
|
(4 074 330)
|
(4 244 882)
|
(4 206 146)
|
|
Selling, General & Administrative |
(1 171 234)
|
(1 223 819)
|
(1 283 009)
|
(1 355 236)
|
(1 425 158)
|
(1 472 927)
|
(1 548 542)
|
(1 607 123)
|
(1 634 839)
|
(1 647 600)
|
(1 712 998)
|
(1 781 978)
|
(1 886 832)
|
(1 987 388)
|
(2 114 690)
|
(2 247 735)
|
(2 347 663)
|
(2 503 550)
|
(2 540 132)
|
(2 614 913)
|
(2 713 603)
|
(2 623 379)
|
(2 702 330)
|
(2 733 295)
|
(2 701 304)
|
(2 955 507)
|
(4 669 185)
|
(4 616 777)
|
(4 635 209)
|
(2 864 840)
|
(4 728 240)
|
(4 866 757)
|
(5 003 855)
|
(3 339 524)
|
(3 427 712)
|
(3 501 911)
|
(3 645 797)
|
(3 727 860)
|
(3 860 943)
|
(3 997 475)
|
(4 060 008)
|
|
Research & Development |
0
|
(6 384)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 945)
|
(9 500)
|
(11 747)
|
0
|
0
|
0
|
(2 110)
|
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
|
|
Depreciation & Amortization |
(11 378)
|
(15 672)
|
(16 776)
|
(18 933)
|
(21 823)
|
(25 457)
|
(29 194)
|
(33 882)
|
(38 292)
|
(40 397)
|
(43 311)
|
(45 163)
|
(48 789)
|
(50 073)
|
(55 342)
|
(56 884)
|
(61 914)
|
(93 200)
|
(101 798)
|
(105 330)
|
(103 246)
|
(117 236)
|
(119 000)
|
(120 258)
|
(121 101)
|
(107 207)
|
(176 049)
|
(183 729)
|
(190 302)
|
(175 213)
|
(271 292)
|
(291 979)
|
(315 593)
|
(219 300)
|
(247 916)
|
(273 514)
|
(272 564)
|
(321 001)
|
(253 653)
|
(229 935)
|
(232 190)
|
|
Other Operating Expenses |
104 065
|
111 695
|
91 538
|
81 358
|
51 417
|
796
|
110 609
|
119 988
|
110 971
|
(47 389)
|
226 706
|
386 665
|
720 986
|
(126 658)
|
(38 187)
|
(26 028)
|
19 714
|
61 736
|
73 343
|
60 499
|
87 957
|
83 389
|
104 305
|
124 352
|
64 564
|
80 970
|
(249 279)
|
(338 593)
|
(369 493)
|
(57 465)
|
(312 192)
|
(233 430)
|
(246 935)
|
263 403
|
290 464
|
323 169
|
395 836
|
171 033
|
40 266
|
(17 472)
|
86 052
|
|
Operating Income |
3 576 921
N/A
|
4 015 628
+12%
|
3 908 120
-3%
|
3 804 115
-3%
|
3 125 298
-18%
|
2 636 667
-16%
|
2 837 379
+8%
|
2 731 168
-4%
|
2 997 493
+10%
|
3 395 273
+13%
|
3 720 341
+10%
|
4 408 563
+18%
|
4 971 280
+13%
|
4 349 516
-13%
|
4 339 141
0%
|
4 204 295
-3%
|
3 834 689
-9%
|
3 713 921
-3%
|
4 256 558
+15%
|
5 064 958
+19%
|
5 868 109
+16%
|
6 477 623
+10%
|
6 138 084
-5%
|
5 328 216
-13%
|
4 956 896
-7%
|
4 993 423
+1%
|
8 655 705
+73%
|
8 272 547
-4%
|
8 109 546
-2%
|
5 157 465
-36%
|
8 854 311
+72%
|
9 855 925
+11%
|
8 654 182
-12%
|
4 843 404
-44%
|
4 536 634
-6%
|
4 299 576
-5%
|
5 572 030
+30%
|
4 266 212
-23%
|
3 153 512
-26%
|
3 137 376
-1%
|
3 930 413
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(371 997)
|
(564 295)
|
(428 959)
|
(606 050)
|
(448 244)
|
(482 813)
|
(1 053 594)
|
(1 041 749)
|
(1 437 782)
|
(1 114 034)
|
(1 014 597)
|
(1 013 876)
|
(933 042)
|
(266 003)
|
(403 170)
|
(395 053)
|
(437 987)
|
(385 918)
|
(407 958)
|
(578 199)
|
(473 652)
|
(468 811)
|
(399 098)
|
(212 933)
|
(271 919)
|
(245 168)
|
(486 531)
|
(478 275)
|
(478 955)
|
(295 008)
|
(500 525)
|
(505 078)
|
(465 247)
|
(212 126)
|
(216 858)
|
(243 729)
|
(310 469)
|
(393 885)
|
(496 185)
|
(556 955)
|
(610 905)
|
|
Non-Reccuring Items |
0
|
0
|
429
|
649
|
1 032
|
1 534
|
1 161
|
916
|
1 039
|
92 800
|
92 744
|
0
|
0
|
2 898
|
(4 195)
|
0
|
0
|
6 470
|
7 782
|
12 573
|
1 374
|
10 583
|
(1 822)
|
(15 071)
|
12 568
|
(47 101)
|
(88 257)
|
45 778
|
(77 622)
|
(19 583)
|
30 607
|
(135 227)
|
(39 899)
|
90 960
|
42 298
|
81 821
|
63 237
|
(281 812)
|
(290 463)
|
(232 362)
|
(246 976)
|
|
Total Other Income |
(96 421)
|
0
|
(64 950)
|
(34 365)
|
0
|
(49 416)
|
(20 723)
|
(72 707)
|
(61 676)
|
(92 411)
|
(102 582)
|
(80 654)
|
(120 786)
|
(102 750)
|
(97 267)
|
(92 882)
|
(91 715)
|
(74 651)
|
(78 828)
|
31 625
|
(69 875)
|
(112 044)
|
(103 298)
|
(213 002)
|
(106 540)
|
(92 513)
|
(164 156)
|
(156 273)
|
(149 480)
|
(75 176)
|
(128 051)
|
(124 898)
|
(120 725)
|
(88 692)
|
(77 836)
|
(72 763)
|
(76 325)
|
(53 335)
|
(59 919)
|
(66 792)
|
(64 460)
|
|
Pre-Tax Income |
3 108 503
N/A
|
3 451 333
+11%
|
3 414 640
-1%
|
3 164 349
-7%
|
2 678 086
-15%
|
2 105 972
-21%
|
1 764 223
-16%
|
1 617 628
-8%
|
1 499 074
-7%
|
2 281 628
+52%
|
2 695 906
+18%
|
3 314 033
+23%
|
3 917 452
+18%
|
3 983 661
+2%
|
3 834 509
-4%
|
3 716 360
-3%
|
3 304 987
-11%
|
3 259 822
-1%
|
3 777 554
+16%
|
4 530 957
+20%
|
5 325 956
+18%
|
5 907 351
+11%
|
5 633 866
-5%
|
4 887 210
-13%
|
4 591 005
-6%
|
4 608 641
+0%
|
7 916 761
+72%
|
7 683 777
-3%
|
7 403 489
-4%
|
4 767 698
-36%
|
8 256 342
+73%
|
9 090 722
+10%
|
8 028 311
-12%
|
4 633 546
-42%
|
4 284 238
-8%
|
4 064 905
-5%
|
5 248 473
+29%
|
3 537 180
-33%
|
2 306 945
-35%
|
2 281 267
-1%
|
3 008 072
+32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(687 071)
|
(922 643)
|
(942 381)
|
(914 449)
|
(643 228)
|
(360 248)
|
(248 338)
|
(163 469)
|
(216 684)
|
(449 030)
|
(517 076)
|
(675 941)
|
(804 850)
|
(1 731 848)
|
(1 708 349)
|
(1 679 886)
|
(1 621 922)
|
(759 947)
|
(911 405)
|
(1 118 728)
|
(1 296 414)
|
(1 355 866)
|
(1 267 356)
|
(1 048 238)
|
(943 285)
|
(966 415)
|
(1 622 376)
|
(1 568 926)
|
(1 509 346)
|
(921 865)
|
(1 602 254)
|
(1 794 882)
|
(1 507 396)
|
(1 014 536)
|
(929 269)
|
(861 031)
|
(1 116 428)
|
(606 823)
|
(326 911)
|
(390 990)
|
(591 119)
|
|
Income from Continuing Operations |
2 421 432
|
2 528 690
|
2 472 259
|
2 249 900
|
2 034 858
|
1 745 724
|
1 515 885
|
1 454 159
|
1 282 390
|
1 832 598
|
2 178 830
|
2 638 092
|
3 112 602
|
2 251 813
|
2 126 160
|
2 036 474
|
1 683 065
|
2 499 875
|
2 866 149
|
3 412 229
|
4 029 542
|
4 551 485
|
4 366 510
|
3 838 972
|
3 647 720
|
3 642 226
|
6 294 385
|
6 114 851
|
5 894 143
|
3 845 833
|
6 654 088
|
7 295 840
|
6 520 915
|
3 619 010
|
3 354 969
|
3 203 874
|
4 132 045
|
2 930 357
|
1 980 034
|
1 890 277
|
2 416 953
|
|
Income to Minority Interest |
6 060
|
2 219
|
2 372
|
1 580
|
(170)
|
151
|
(977)
|
(265)
|
1 140
|
4 380
|
2 822
|
(2 142)
|
(4 506)
|
(4 841)
|
(2 278)
|
2 246
|
3 550
|
978
|
1 230
|
2 241
|
3 150
|
2 906
|
1 695
|
(206)
|
(468)
|
2 446
|
3 854
|
4 923
|
4 863
|
(3 750)
|
(3 225)
|
(3 890)
|
(2 821)
|
1 951
|
2 557
|
1 085
|
(1 295)
|
(2 015)
|
(1 965)
|
(51)
|
1 178
|
|
Net Income (Common) |
2 427 492
N/A
|
2 530 909
+4%
|
2 474 631
-2%
|
2 251 480
-9%
|
2 034 688
-10%
|
1 745 875
-14%
|
1 514 908
-13%
|
1 453 894
-4%
|
1 283 530
-12%
|
1 836 978
+43%
|
2 168 924
+18%
|
2 609 539
+20%
|
3 081 685
+18%
|
2 220 561
-28%
|
2 083 788
-6%
|
2 012 309
-3%
|
1 660 204
-17%
|
2 500 853
+51%
|
2 867 379
+15%
|
3 414 470
+19%
|
4 032 692
+18%
|
4 554 391
+13%
|
4 368 205
-4%
|
3 838 766
-12%
|
3 647 252
-5%
|
3 644 672
0%
|
6 298 239
+73%
|
6 119 774
-3%
|
5 899 006
-4%
|
3 842 083
-35%
|
6 650 863
+73%
|
7 291 950
+10%
|
6 518 094
-11%
|
3 620 961
-44%
|
3 357 526
-7%
|
3 204 959
-5%
|
4 130 750
+29%
|
2 928 342
-29%
|
1 978 069
-32%
|
1 890 226
-4%
|
2 418 131
+28%
|
|
EPS (Diluted) |
148.03
N/A
|
154.34
+4%
|
150.91
-2%
|
137.3
-9%
|
124.08
-10%
|
106.47
-14%
|
92.38
-13%
|
88.66
-4%
|
78.27
-12%
|
112.02
+43%
|
132.26
+18%
|
159.13
+20%
|
187.93
+18%
|
135.41
-28%
|
127.07
-6%
|
122.71
-3%
|
101.24
-17%
|
152.51
+51%
|
174.86
+15%
|
208.23
+19%
|
245.93
+18%
|
277.74
+13%
|
266.39
-4%
|
234.1
-12%
|
222.42
-5%
|
222.26
0%
|
384.09
+73%
|
373.2
-3%
|
359.74
-4%
|
234.3
-35%
|
405.59
+73%
|
444.69
+10%
|
397.49
-11%
|
220.82
-44%
|
204.75
-7%
|
194.4
-5%
|
251.9
+30%
|
178.58
-29%
|
120.62
-32%
|
115.03
-5%
|
147.32
+28%
|