PT FKS Food Sejahtera Tbk (IDX:AISA)
Indonesia · Delayed Price · Currency is IDR 141.00
+3.00 (2.17%)
Feb 9, 2026, 4:02 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 1,943,695 | 1,920,620 | 1,704,013 | 1,835,284 | 1,520,879 | 1,283,331 | |
Revenue Growth (YoY) | 4.47% | 12.71% | -7.15% | 20.67% | 18.51% | -15.04% |
Cost of Revenue | 1,206,347 | 1,225,849 | 1,146,394 | 1,359,589 | 1,184,180 | 980,250 |
Gross Profit | 737,348 | 694,771 | 557,619 | 475,695 | 336,699 | 303,081 |
Selling, General & Admin | 591,692 | 557,853 | 450,247 | 502,821 | 400,326 | 456,585 |
Other Operating Expenses | -3,362 | 197 | -35,780 | -3,081 | -70,516 | -176,646 |
Operating Expenses | 588,330 | 558,050 | 414,467 | 499,740 | 329,810 | 279,939 |
Operating Income | 149,018 | 136,721 | 143,152 | -24,045 | 6,889 | 23,142 |
Interest Expense | -26,614 | -26,416 | -27,871 | -28,986 | -36,604 | -1,098,868 |
Interest & Investment Income | 8,078 | 5,216 | 2,932 | 725 | 3,302 | 5,467 |
Currency Exchange Gain (Loss) | 1,268 | 379 | -1,024 | 933 | -2,892 | -991 |
Other Non Operating Income (Expenses) | -1,844 | -1,271 | -781 | -714 | -2,657 | -30,167 |
EBT Excluding Unusual Items | 129,906 | 114,629 | 116,408 | -52,087 | -31,962 | -1,101,417 |
Gain (Loss) on Sale of Assets | -642 | -427 | -60 | -16 | -279 | -15,861 |
Asset Writedown | -2,434 | -2,434 | -65,585 | -4,384 | -5,071 | - |
Other Unusual Items | - | - | - | - | 51,420 | 2,125,683 |
Pretax Income | 126,830 | 111,768 | 50,763 | -56,487 | 14,108 | 1,008,405 |
Income Tax Expense | 33,764 | 42,286 | 31,967 | 5,872 | 8,346 | -196,567 |
Earnings From Continuing Operations | 93,066 | 69,482 | 18,796 | -62,359 | 5,762 | 1,204,972 |
Minority Interest in Earnings | -8 | -10 | -19 | -7 | -11 | 240 |
Net Income | 93,058 | 69,472 | 18,777 | -62,366 | 5,751 | 1,205,212 |
Net Income to Common | 93,058 | 69,472 | 18,777 | -62,366 | 5,751 | 1,205,212 |
Net Income Growth | 80.07% | 269.99% | - | - | -99.52% | 6.24% |
Shares Outstanding (Basic) | 9,312 | 9,312 | 9,312 | 9,312 | 9,312 | 4,950 |
Shares Outstanding (Diluted) | 9,312 | 9,312 | 9,312 | 9,312 | 9,496 | 5,469 |
Shares Change (YoY) | - | - | - | -1.94% | 73.65% | 69.90% |
EPS (Basic) | 9.99 | 7.46 | 2.02 | -6.70 | 0.62 | 243.47 |
EPS (Diluted) | 9.99 | 7.46 | 2.02 | -6.70 | 0.61 | 220.00 |
EPS Growth | 80.06% | 269.95% | - | - | -99.72% | -37.58% |
Free Cash Flow | 151,566 | 218,423 | 58,564 | -70,661 | -140,498 | -67,266 |
Free Cash Flow Per Share | 16.28 | 23.46 | 6.29 | -7.59 | -14.80 | -12.30 |
Gross Margin | 37.94% | 36.17% | 32.72% | 25.92% | 22.14% | 23.62% |
Operating Margin | 7.67% | 7.12% | 8.40% | -1.31% | 0.45% | 1.80% |
Profit Margin | 4.79% | 3.62% | 1.10% | -3.40% | 0.38% | 93.91% |
Free Cash Flow Margin | 7.80% | 11.37% | 3.44% | -3.85% | -9.24% | -5.24% |
EBITDA | 219,397 | 211,470 | 201,919 | 37,312 | 62,989 | 78,855 |
EBITDA Margin | 11.29% | 11.01% | 11.85% | 2.03% | 4.14% | 6.14% |
D&A For EBITDA | 70,379 | 74,749 | 58,767 | 61,357 | 56,100 | 55,713 |
EBIT | 149,018 | 136,721 | 143,152 | -24,045 | 6,889 | 23,142 |
EBIT Margin | 7.67% | 7.12% | 8.40% | -1.31% | 0.45% | 1.80% |
Effective Tax Rate | 26.62% | 37.83% | 62.97% | - | 59.16% | - |
Advertising Expenses | - | 209,659 | 142,583 | 183,743 | 118,785 | 154,046 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.