Jakarta - Delayed Quote IDR
PT Cisarua Mountain Dairy Tbk (CMRY.JK)
4,660.00
+130.00
+(2.87%)
At close: April 25 at 4:13:48 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
9,025,658,000
9,025,658,000
7,772,910,000
6,378,348,000
4,095,689,000
Cost of Revenue
4,942,788,000
4,942,788,000
4,540,182,000
3,709,855,000
2,122,649,000
Gross Profit
4,082,870,000
4,082,870,000
3,232,728,000
2,668,493,000
1,973,040,000
Operating Expense
2,415,049,000
2,415,049,000
1,818,884,000
1,415,051,000
965,788,000
Operating Income
1,667,821,000
1,667,821,000
1,413,844,000
1,253,442,000
1,007,252,000
Net Non Operating Interest Income Expense
166,688,000
166,688,000
125,033,000
73,284,000
5,470,000
Pretax Income
1,904,792,000
1,904,792,000
1,561,158,000
1,342,710,000
1,016,130,000
Tax Provision
385,367,000
385,367,000
319,378,000
282,128,000
225,901,000
Net Income Common Stockholders
1,519,337,000
1,519,337,000
1,241,715,000
1,060,533,000
790,195,000
Diluted NI Available to Com Stockholders
1,519,337,000
1,519,337,000
1,241,715,000
1,060,533,000
790,195,000
Basic EPS
191.48
--
156.49
133.66
99.59
Diluted EPS
191.48
--
156.49
133.66
99.59
Basic Average Shares
7,934,683
--
7,934,683
7,934,683
7,934,683
Diluted Average Shares
7,934,683
--
7,934,683
7,934,683
7,934,683
Total Operating Income as Reported
1,670,563,000
1,670,563,000
1,427,560,000
1,255,561,000
1,006,669,000
Rent Expense Supplemental
97,563,000
97,563,000
85,834,000
52,436,000
10,444,000
Total Expenses
7,357,837,000
7,357,837,000
6,359,066,000
5,124,906,000
3,088,437,000
Net Income from Continuing & Discontinued Operation
1,519,337,000
1,519,337,000
1,241,715,000
1,060,533,000
790,195,000
Normalized Income
1,519,966,373.88
1,519,966,373.88
1,230,984,752.20
1,060,810,248.46
790,100,122.44
Interest Income
166,795,000
166,795,000
131,067,000
79,027,000
7,411,000
Interest Expense
107,000
107,000
6,034,000
5,743,000
1,941,000
Net Interest Income
166,688,000
166,688,000
125,033,000
73,284,000
5,470,000
EBIT
1,904,899,000
1,904,899,000
1,567,192,000
1,348,453,000
1,018,071,000
EBITDA
1,962,913,000
1,962,913,000
1,614,251,000
1,379,275,000
1,032,357,000
Reconciled Cost of Revenue
4,942,788,000
4,942,788,000
4,540,182,000
3,709,855,000
2,122,649,000
Reconciled Depreciation
58,014,000
58,014,000
47,059,000
30,822,000
14,286,000
Net Income from Continuing Operation Net Minority Interest
1,519,337,000
1,519,337,000
1,241,715,000
1,060,533,000
790,195,000
Total Unusual Items Excluding Goodwill
-789,000
-789,000
13,490,000
-351,000
122,000
Total Unusual Items
-789,000
-789,000
13,490,000
-351,000
122,000
Normalized EBITDA
1,963,702,000
1,963,702,000
1,600,761,000
1,379,626,000
1,032,235,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-159,626.12
-159,626.12
2,759,752.20
-73,751.54
27,122.44
12/31/2021 - 12/6/2021
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
KEJU.JK PT Mulia Boga Raya Tbk
600.00
+0.84%
STTP.JK PT Siantar Top Tbk
11,525.00
-2.54%
MYOR.JK PT Mayora Indah Tbk
2,480.00
+3.77%
INDF.JK PT Indofood Sukses Makmur Tbk
7,475.00
+3.10%
CAMP.JK PT Campina Ice Cream Industry, Tbk.
194.00
-0.51%
ROTI.JK PT Nippon Indosari Corpindo Tbk
860.00
0.00%
ICBP.JK PT Indofood CBP Sukses Makmur Tbk
11,000.00
0.00%
SKBM.JK PT Sekar Bumi Tbk
310.00
+1.97%
TBLA.JK PT Tunas Baru Lampung Tbk
660.00
-0.75%
CEKA.JK PT Wilmar Cahaya Indonesia Tbk.
2,370.00
0.00%