PT FKS Food Sejahtera Tbk (IDX:AISA)
Indonesia
· Delayed Price · Currency is IDR 134.00
+2.00 (1.52%)
May 2, 2025, 4:11 PM WIB
PT FKS Food Sejahtera Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,941,379 | 1,920,620 | 1,704,013 | 1,835,284 | 1,520,879 | 1,283,331 | Upgrade
|
| Revenue Growth (YoY) | 13.16% | 12.71% | -7.15% | 20.67% | 18.51% | -15.04% | Upgrade
|
| Cost of Revenue | 1,233,058 | 1,225,849 | 1,146,394 | 1,359,589 | 1,184,180 | 980,250 | Upgrade
|
| Gross Profit | 708,321 | 694,771 | 557,619 | 475,695 | 336,699 | 303,081 | Upgrade
|
| Selling, General & Admin | 553,204 | 557,853 | 450,247 | 502,821 | 400,326 | 456,585 | Upgrade
|
| Other Operating Expenses | -48 | 197 | -35,780 | -3,081 | -70,516 | -176,646 | Upgrade
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| Operating Expenses | 553,156 | 558,050 | 414,467 | 499,740 | 329,810 | 279,939 | Upgrade
|
| Operating Income | 155,165 | 136,721 | 143,152 | -24,045 | 6,889 | 23,142 | Upgrade
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| Interest Expense | -25,904 | -26,416 | -27,871 | -28,986 | -36,604 | -1,098,868 | Upgrade
|
| Interest & Investment Income | 5,216 | 5,216 | 2,932 | 725 | 3,302 | 5,467 | Upgrade
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| Currency Exchange Gain (Loss) | 379 | 379 | -1,024 | 933 | -2,892 | -991 | Upgrade
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| Other Non Operating Income (Expenses) | 474 | -1,271 | -781 | -714 | -2,657 | -30,167 | Upgrade
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| EBT Excluding Unusual Items | 135,330 | 114,629 | 116,408 | -52,087 | -31,962 | -1,101,417 | Upgrade
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| Gain (Loss) on Sale of Assets | -427 | -427 | -60 | -16 | -279 | -15,861 | Upgrade
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| Asset Writedown | -2,434 | -2,434 | -65,585 | -4,384 | -5,071 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 51,420 | 2,125,683 | Upgrade
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| Pretax Income | 132,469 | 111,768 | 50,763 | -56,487 | 14,108 | 1,008,405 | Upgrade
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| Income Tax Expense | 38,908 | 42,286 | 31,967 | 5,872 | 8,346 | -196,567 | Upgrade
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| Earnings From Continuing Operations | 93,561 | 69,482 | 18,796 | -62,359 | 5,762 | 1,204,972 | Upgrade
|
| Minority Interest in Earnings | -8 | -10 | -19 | -7 | -11 | 240 | Upgrade
|
| Net Income | 93,553 | 69,472 | 18,777 | -62,366 | 5,751 | 1,205,212 | Upgrade
|
| Net Income to Common | 93,553 | 69,472 | 18,777 | -62,366 | 5,751 | 1,205,212 | Upgrade
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| Net Income Growth | 239.80% | 269.99% | - | - | -99.52% | 6.24% | Upgrade
|
| Shares Outstanding (Basic) | 9,322 | 9,312 | 9,312 | 9,312 | 9,312 | 4,950 | Upgrade
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| Shares Outstanding (Diluted) | 9,322 | 9,312 | 9,312 | 9,312 | 9,496 | 5,469 | Upgrade
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| Shares Change (YoY) | 0.20% | - | - | -1.94% | 73.65% | 69.90% | Upgrade
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| EPS (Basic) | 10.04 | 7.46 | 2.02 | -6.70 | 0.62 | 243.47 | Upgrade
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| EPS (Diluted) | 10.04 | 7.46 | 2.02 | -6.70 | 0.61 | 220.00 | Upgrade
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| EPS Growth | 239.10% | 269.95% | - | - | -99.72% | -37.58% | Upgrade
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| Free Cash Flow | 178,594 | 218,423 | 58,564 | -70,661 | -140,498 | -67,266 | Upgrade
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| Free Cash Flow Per Share | 19.16 | 23.46 | 6.29 | -7.59 | -14.80 | -12.30 | Upgrade
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| Gross Margin | 36.48% | 36.17% | 32.72% | 25.92% | 22.14% | 23.62% | Upgrade
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| Operating Margin | 7.99% | 7.12% | 8.40% | -1.31% | 0.45% | 1.80% | Upgrade
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| Profit Margin | 4.82% | 3.62% | 1.10% | -3.40% | 0.38% | 93.91% | Upgrade
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| Free Cash Flow Margin | 9.20% | 11.37% | 3.44% | -3.85% | -9.24% | -5.24% | Upgrade
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| EBITDA | 230,366 | 211,470 | 201,919 | 37,312 | 62,989 | 78,855 | Upgrade
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| EBITDA Margin | 11.87% | 11.01% | 11.85% | 2.03% | 4.14% | 6.14% | Upgrade
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| D&A For EBITDA | 75,201 | 74,749 | 58,767 | 61,357 | 56,100 | 55,713 | Upgrade
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| EBIT | 155,165 | 136,721 | 143,152 | -24,045 | 6,889 | 23,142 | Upgrade
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| EBIT Margin | 7.99% | 7.12% | 8.40% | -1.31% | 0.45% | 1.80% | Upgrade
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| Effective Tax Rate | 29.37% | 37.83% | 62.97% | - | 59.16% | - | Upgrade
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| Advertising Expenses | - | 209,659 | 142,583 | 183,743 | 118,785 | 154,046 | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.