PT Janu Putra Sejahtera Tbk. (IDX: AYAM)
Indonesia
· Delayed Price · Currency is IDR 151.00
-5.00 (-3.23%)
Dec 3, 2024, 9:28 AM WIB
AYAM Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 370,372 | 352,262 | 395,628 | 428,547 | 478,275 |
| Revenue Growth (YoY) | -6.38% | -10.96% | -7.68% | -10.40% | - |
| Cost of Revenue | 346,107 | 328,931 | 366,504 | 400,143 | 451,818 |
| Gross Profit | 24,264 | 23,331 | 29,124 | 28,404 | 26,457 |
| Selling, General & Admin | 15,319 | 17,184 | 19,353 | 18,711 | 17,822 |
| Operating Expenses | 15,319 | 17,184 | 19,353 | 18,711 | 17,822 |
| Operating Income | 8,945 | 6,147 | 9,771 | 9,693 | 8,635 |
| Interest Expense | -2,195 | -1,534 | -1,443 | -4,770 | -7,290 |
| Earnings From Equity Investments | -508.8 | 475.73 | 2,073 | 1,339 | -88.76 |
| Other Non Operating Income (Expenses) | 7,150 | 7,288 | 5,168 | 4,427 | 1,529 |
| EBT Excluding Unusual Items | 13,391 | 12,377 | 15,569 | 10,689 | 2,785 |
| Gain (Loss) on Sale of Assets | - | - | 54.35 | 52,148 | 24.5 |
| Pretax Income | 13,391 | 12,377 | 15,624 | 62,837 | 2,810 |
| Income Tax Expense | 3,325 | 2,743 | 3,165 | 2,257 | 879.12 |
| Net Income | 10,066 | 9,634 | 12,459 | 60,580 | 1,931 |
| Net Income to Common | 10,066 | 9,634 | 12,459 | 60,580 | 1,931 |
| Net Income Growth | -19.20% | -22.67% | -79.43% | 3037.53% | - |
| Shares Outstanding (Basic) | 3,872 | 3,272 | 75 | 40 | 40 |
| Shares Outstanding (Diluted) | 3,872 | 3,272 | 75 | 40 | 40 |
| Shares Change (YoY) | 5088.69% | 4284.73% | 86.58% | - | - |
| EPS (Basic) | 2.60 | 2.94 | 166.94 | 1514.51 | 48.27 |
| EPS (Diluted) | 2.60 | 2.94 | 166.94 | 1514.51 | 48.27 |
| EPS Growth | -98.44% | -98.24% | -88.98% | 3037.53% | - |
| Free Cash Flow | -92,264 | -204,843 | 1,920 | 12,200 | 31,895 |
| Free Cash Flow Per Share | -23.83 | -62.60 | 25.73 | 305.00 | 797.38 |
| Gross Margin | 6.55% | 6.62% | 7.36% | 6.63% | 5.53% |
| Operating Margin | 2.42% | 1.74% | 2.47% | 2.26% | 1.81% |
| Profit Margin | 2.72% | 2.73% | 3.15% | 14.14% | 0.40% |
| Free Cash Flow Margin | -24.91% | -58.15% | 0.49% | 2.85% | 6.67% |
| EBITDA | 16,450 | 13,691 | 17,839 | 18,632 | 19,377 |
| EBITDA Margin | 4.44% | 3.89% | 4.51% | 4.35% | 4.05% |
| D&A For EBITDA | 7,505 | 7,545 | 8,068 | 8,939 | 10,742 |
| EBIT | 8,945 | 6,147 | 9,771 | 9,693 | 8,635 |
| EBIT Margin | 2.42% | 1.74% | 2.47% | 2.26% | 1.81% |
| Effective Tax Rate | 24.83% | 22.16% | 20.25% | 3.59% | 31.29% |
Source: S&P Capital IQ. Standard template. Financial Sources.