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Jakarta - Delayed Quote IDR

PT Cemindo Gemilang Tbk (CMNT.JK)

850.00
-10.00
(-1.16%)
As of 4:02:00 PM GMT+7. Market Open.
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,857,280,000
8,857,280,000
9,612,847,000
9,687,149,000
8,278,058,000
Cost of Revenue
7,108,519,000
7,108,519,000
7,111,300,000
7,163,735,000
6,155,137,000
Gross Profit
1,748,761,000
1,748,761,000
2,501,547,000
2,523,414,000
2,122,921,000
Operating Expense
1,362,932,000
1,362,932,000
1,504,140,000
1,388,021,000
1,088,519,000
Operating Income
385,829,000
385,829,000
997,407,000
1,135,393,000
1,034,402,000
Net Non Operating Interest Income Expense
-692,990,000
-692,990,000
-784,173,000
-601,869,000
-666,966,000
Pretax Income
-547,569,000
-547,569,000
348,593,000
-93,409,000
449,905,000
Tax Provision
156,624,000
156,624,000
168,829,000
-5,205,000
195,235,000
Net Income Common Stockholders
-716,258,000
-716,258,000
154,809,000
-89,361,000
221,547,000
Diluted NI Available to Com Stockholders
-716,258,000
-716,258,000
154,809,000
-89,361,000
221,547,000
Basic EPS
-41.82
--
9.04
-5.22
14.73
Diluted EPS
-41.82
--
9.04
-5.22
13.90
Basic Average Shares
17,125,504
--
17,125,504
17,125,504
15,044,444.27
Diluted Average Shares
17,125,504
--
17,125,504
17,125,504
15,943,536.69
Total Operating Income as Reported
416,182,000
416,182,000
1,025,652,000
1,059,736,000
1,116,879,000
Rent Expense Supplemental
23,605,000
23,605,000
31,489,000
24,162,000
21,775,000
Total Expenses
8,471,451,000
8,471,451,000
8,615,440,000
8,551,756,000
7,243,656,000
Net Income from Continuing & Discontinued Operation
-716,258,000
-716,258,000
154,809,000
-89,361,000
221,547,000
Normalized Income
-718,356,200
-718,356,200
185,534,880
-89,048,444.21
218,493,300
Interest Income
19,042,000
19,042,000
11,377,000
20,976,000
11,454,000
Interest Expense
666,660,000
666,660,000
763,423,000
592,419,000
621,484,000
Net Interest Income
-692,990,000
-692,990,000
-784,173,000
-601,869,000
-666,966,000
EBIT
119,091,000
119,091,000
1,112,016,000
499,010,000
1,071,389,000
EBITDA
214,114,000
214,114,000
1,177,730,000
556,878,000
1,143,215,000
Reconciled Cost of Revenue
7,108,519,000
7,108,519,000
7,111,300,000
7,163,735,000
6,155,137,000
Reconciled Depreciation
95,023,000
95,023,000
65,714,000
57,868,000
71,826,000
Net Income from Continuing Operation Net Minority Interest
-716,258,000
-716,258,000
175,281,000
-89,361,000
221,547,000
Total Unusual Items Excluding Goodwill
2,690,000
2,690,000
-13,146,000
-331,000
3,915,000
Total Unusual Items
2,690,000
2,690,000
-13,146,000
-331,000
3,915,000
Normalized EBITDA
211,424,000
211,424,000
1,190,876,000
557,209,000
1,139,300,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
591,800
591,800
-2,892,120
-18,444.21
861,300
12/31/2021 - 9/8/2021

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