PT FKS Food Sejahtera Tbk (IDX:AISA)
Indonesia · Delayed Price · Currency is IDR 120.00
+3.00 (2.56%)
Aug 12, 2026, 4:14 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,057,213 | 1,957,977 | 1,920,620 | 1,704,013 | 1,835,284 | 1,520,879 | |
Revenue Growth | 6.01% | 1.94% | 12.71% | -7.15% | 20.67% | 18.51% |
Cost of Revenue | 1,286,530 | 1,205,306 | 1,228,283 | 1,146,394 | 1,359,589 | 1,184,180 |
Gross Profit | 770,683 | 752,671 | 692,337 | 557,619 | 475,695 | 336,699 |
Selling, General & Admin | 659,810 | 618,919 | 558,480 | 450,247 | 502,821 | 400,326 |
Other Operating Expenses | 682 | 2,819 | -430 | -35,780 | -3,081 | -70,516 |
Operating Expenses | 660,492 | 621,738 | 558,050 | 414,467 | 499,740 | 329,810 |
Operating Income | 110,191 | 130,933 | 134,287 | 143,152 | -24,045 | 6,889 |
Interest Expense | -16,307 | -20,793 | -21,986 | -27,871 | -28,986 | -36,604 |
Interest & Investment Income | 3,619 | 6,010 | 5,216 | 2,932 | 725 | 3,302 |
Currency Exchange Gain (Loss) | 9,872 | 1,591 | 379 | -1,024 | 933 | -2,892 |
Other Non Operating Income (Expenses) | -8,235 | -7,896 | -5,701 | -781 | -714 | -2,657 |
EBT Excluding Unusual Items | 99,140 | 109,845 | 112,195 | 116,408 | -52,087 | -31,962 |
Gain (Loss) on Sale of Assets | -425 | -969 | -427 | -60 | -16 | -279 |
Asset Writedown | - | - | - | -65,585 | -4,384 | -5,071 |
Other Unusual Items | - | - | - | - | - | 51,420 |
Pretax Income | 98,715 | 108,876 | 111,768 | 50,763 | -56,487 | 14,108 |
Income Tax Expense | 10,971 | 19,743 | 42,286 | 31,967 | 5,872 | 8,346 |
Earnings From Continuing Operations | 87,744 | 89,133 | 69,482 | 18,796 | -62,359 | 5,762 |
Minority Interest in Earnings | - | -4 | -10 | -19 | -7 | -11 |
Net Income | 87,744 | 89,129 | 69,472 | 18,777 | -62,366 | 5,751 |
Net Income to Common | 87,744 | 89,129 | 69,472 | 18,777 | -62,366 | 5,751 |
Net Income Growth | 4.50% | 28.29% | 269.99% | - | - | -99.52% |
Shares Outstanding (Basic) | 9,312 | 9,312 | 9,312 | 9,312 | 9,312 | 9,312 |
Shares Outstanding (Diluted) | 9,312 | 9,312 | 9,312 | 9,312 | 9,312 | 9,496 |
Shares Change | - | - | - | - | -1.94% | 73.65% |
EPS (Basic) | 9.42 | 9.57 | 7.46 | 2.02 | -6.70 | 0.62 |
EPS (Diluted) | 9.42 | 9.57 | 7.46 | 2.02 | -6.70 | 0.61 |
EPS Growth | 4.49% | 28.28% | 269.95% | - | - | -99.72% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 122,474 | -50,394 | 218,423 | 58,564 | -70,661 | -140,498 |
Free Cash Flow Per Share | 13.15 | -5.41 | 23.46 | 6.29 | -7.59 | -14.80 |
Gross Margin | 37.46% | 38.44% | 36.05% | 32.72% | 25.92% | 22.14% |
Operating Margin | 5.36% | 6.69% | 6.99% | 8.40% | -1.31% | 0.45% |
Profit Margin | 4.26% | 4.55% | 3.62% | 1.10% | -3.40% | 0.38% |
Free Cash Flow Margin | 5.95% | -2.57% | 11.37% | 3.44% | -3.85% | -9.24% |
EBITDA | 189,782 | 209,660 | 209,036 | 201,919 | 37,312 | 62,989 |
EBITDA Margin | 9.22% | 10.71% | 10.88% | 11.85% | 2.03% | 4.14% |
D&A For EBITDA | 79,591 | 78,727 | 74,749 | 58,767 | 61,357 | 56,100 |
EBIT | 110,191 | 130,933 | 134,287 | 143,152 | -24,045 | 6,889 |
EBIT Margin | 5.36% | 6.69% | 6.99% | 8.40% | -1.31% | 0.45% |
Effective Tax Rate | 11.11% | 18.13% | 37.83% | 62.97% | - | 59.16% |
Advertising Expenses | - | 243,682 | 220,332 | 142,583 | 183,743 | 118,785 |