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PT Citra Marga Nusaphala Persada Tbk (J7K.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
0.0950+0.0005 (+0.53%)
At close: 08:04AM CET
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Show:
Annual
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Income Statement

Currency in IDR. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
5,700,635,286
4,437,589,419
2,588,528,412
3,527,913,944
Cost of Revenue
4,359,643,831
3,310,309,186
1,677,559,649
2,236,621,738
Gross Profit
1,340,991,455
1,127,280,233
910,968,763
1,291,292,206
Operating Expense
135,378,742
140,637,245
130,819,951
175,804,975
Operating Income
1,205,612,713
986,642,988
780,148,812
1,115,487,231
Net Non Operating Interest Income Expense
-15,079,861
-92,528,237
-250,152,575
-229,963,436
Pretax Income
1,178,948,646
911,948,704
502,238,129
854,704,969
Tax Provision
214,769,282
202,611,316
127,138,029
164,851,502
Net Income Common Stockholders
979,451,374
737,587,843
448,129,359
758,668,998
Diluted NI Available to Com Stockholders
979,451,374
737,587,843
448,129,359
758,668,998
Basic EPS
-
136.00
118.00
185.36
Diluted EPS
-
136.00
118.00
185.36
Basic Average Shares
-
5,431,500
3,784,513
4,102,249
Diluted Average Shares
-
5,431,500
3,784,513
4,102,249
Total Operating Income as Reported
1,206,234,212
987,264,487
784,710,578
1,115,487,231
Rent Expense Supplemental
4,140,429
408,260
8,887,408
15,401,347
Total Expenses
4,495,022,573
3,450,946,431
1,808,379,600
2,412,426,713
Net Income from Continuing & Discontinued Operation
979,451,374
737,587,843
448,129,359
758,668,998
Normalized Income
977,284,636
735,022,985
430,649,051
758,712,099
Interest Income
53,778,293
108,608,019
131,334,294
142,163,383
Interest Expense
67,252,113
199,554,486
379,989,224
372,010,846
Net Interest Income
-15,079,861
-92,528,237
-250,152,575
-229,963,436
EBIT
1,246,200,759
1,111,503,190
882,227,353
1,226,715,815
EBITDA
1,252,160,371
-
-
-
Reconciled Cost of Revenue
4,359,643,831
3,310,309,186
1,677,559,649
2,236,621,738
Reconciled Depreciation
5,959,612
11,558,374
11,234,265
9,802,631
Net Income from Continuing Operation Net Minority Interest
979,451,374
737,587,843
448,129,359
758,668,998
Total Unusual Items Excluding Goodwill
2,649,375
3,297,470
23,405,158
-53,400
Total Unusual Items
2,649,375
3,297,470
23,405,158
-53,400
Normalized EBITDA
1,249,510,996
1,119,764,094
870,056,460
1,236,571,847
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
482,637
732,612
5,924,850
-10,300
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