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PT Cisarua Mountain Dairy Tbk (ISX:CMRY) Selling, General, & Admin. Expense : Rp1,404,567 Mil (TTM As of Mar. 2024)


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What is PT Cisarua Mountain Dairy Tbk Selling, General, & Admin. Expense?

Selling, general, & admin. expense (SGA) includes the direct and indirect costs and all general and administrative expenses of a company. PT Cisarua Mountain Dairy Tbk's selling, general, & admin. expense for the three months ended in Mar. 2024 was Rp370,261 Mil. Its selling, general, & admin. expense for the trailing twelve months (TTM) ended in Mar. 2024 was Rp1,404,567 Mil.


PT Cisarua Mountain Dairy Tbk Selling, General, & Admin. Expense Historical Data

The historical data trend for PT Cisarua Mountain Dairy Tbk's Selling, General, & Admin. Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

PT Cisarua Mountain Dairy Tbk Selling, General, & Admin. Expense Chart

PT Cisarua Mountain Dairy Tbk Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Selling, General, & Admin. Expense
Get a 7-Day Free Trial 221,255.00 326,242.00 696,569.00 1,003,176.00 1,295,732.00

PT Cisarua Mountain Dairy Tbk Quarterly Data
Dec18 Dec19 Jun20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Selling, General, & Admin. Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 261,426.00 307,549.00 301,380.00 425,377.00 370,261.00

Competitive Comparison of PT Cisarua Mountain Dairy Tbk's Selling, General, & Admin. Expense

For the Packaged Foods subindustry, PT Cisarua Mountain Dairy Tbk's Selling, General, & Admin. Expense, along with its competitors' market caps and Selling, General, & Admin. Expense data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


PT Cisarua Mountain Dairy Tbk's Selling, General, & Admin. Expense Distribution in the Consumer Packaged Goods Industry

For the Consumer Packaged Goods industry and Consumer Defensive sector, PT Cisarua Mountain Dairy Tbk's Selling, General, & Admin. Expense distribution charts can be found below:

* The bar in red indicates where PT Cisarua Mountain Dairy Tbk's Selling, General, & Admin. Expense falls into.



PT Cisarua Mountain Dairy Tbk Selling, General, & Admin. Expense Calculation

Selling, General, & Admin. Expense (SGA) includes the direct and indirect costs and all general and administrative expenses of a company. For instance, personnel cost, advertising, rent, communication costs are all part of SGA.

Selling, General, & Admin. Expense for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was Rp1,404,567 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


PT Cisarua Mountain Dairy Tbk  (ISX:CMRY) Selling, General, & Admin. Expense Explanation

An efficient operation keeps SGA costs low and thus has higher profit margin. The percentage of SGA relative to total revenue is an indication of how efficiently the company operates. Compare this percentage among the companies in the same industry is a good way of finding more efficient operations. A comparison of the SGA cost relative to the revenue with the historical value can also be an indication of how efficient the company has become.

Warren Buffett likes companies with consistent SGA as the percentage of gross profit.

Companies with no durable competitive advantage show wild variation in SG&A as % of Gross Profit.

If SGA is less than 30% of Gross Profit, it is fantastic. If SGA is nearing 100%, it is is in highly competitive industry.


PT Cisarua Mountain Dairy Tbk Selling, General, & Admin. Expense Related Terms

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PT Cisarua Mountain Dairy Tbk (ISX:CMRY) Business Description

Traded in Other Exchanges
N/A
Address
Jl. Comp. Rukan Taman Meruya No.N/27-28, RT.16/RW.7, Meruya Utara, Kec., Kembangan, Kota Jakarta Barat, Daerah Khusus Ibukota, Jakarta, IDN, 11620
PT Cisarua Mountain Dairy Tbk is a producer of premium dairy products and premium consumer foods in Indonesia. The company operates two segments; Dairy products segment and Consumer foods segment. The majority of revenue is generated from Dairy products segment.

PT Cisarua Mountain Dairy Tbk (ISX:CMRY) Headlines

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