Equities

Citra Borneo Utama Tbk PT

CBUT:JKT

Citra Borneo Utama Tbk PT

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Consumer Staples Food Producers
  • Price (IDR)1,160.00
  • Today's Change0.00 / 0.00%
  • Shares traded200.00
  • 1 Year change-40.51%
  • Beta--
Data delayed at least 10 minutes, as of Nov 08 2024 03:32 GMT.
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Financials data is unavailable for this security.

Income statement Back to Overview

In millions of IDR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue10,319,4379,619,2678,662,321
OPERATING EXPENSES
Cost of revenue total9,004,9308,127,9086,623,553
Selling, general and admin. expenses, total77,40173,48737,302
Depreciation/amortization86137276
Unusual expense(income)------
Other operating expenses, total924,4861,003,9471,614,888
Total operating expense10,007,6789,205,7148,275,819
Operating income311,759413,553386,502
Other, net(77514)3,75613,032
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes176,669285,464303,912
Provision for income taxes32,42762,31717,810
Net income after taxes144,242223,147286,102
Minority interest------
Net income before extra. Items144,242223,147286,102
Total extraordinary items------
Net income144,242223,147286,102
Inc.avail. to common excl. extra. Items144,242223,147286,102
Inc.avail. to common incl. extra. Items144,242223,147286,102
EPS RECONCILIATION
Basic/primary weighted average shares3,1253,1253,125
Basic/primary eps excl. extra items467192
Basic/primary eps incl. extra items467192
Dilution adjustment------
Diluted weighted average shares3,1253,1253,125
Diluted eps excl. extra items467192
Diluted eps incl. extra items467192
COMMON STOCK DIVIDENDS
DPS - common stock primary issue9.23----
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental115,16876,45868,938
SUPPLEMENTAL INCOME
Depreciation, supplemental42,14741,23625,511
Total special items------
NORMALISED INCOME
Normalized income before taxes176,669285,464303,912
Effect of special items on income taxes------
Income tax excluding impact of special items32,42762,31717,810
Normalized income after tax144,242223,147286,102
Normalized income avail. to common144,242223,147286,102
Basic normalized EPS467192
Diluted normalized EPS467192
Data Provided by LSEG
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