PT FAP Agri Tbk (IDX: FAPA)
Indonesia
· Delayed Price · Currency is IDR 5,350.00
-25.00 (-0.47%)
Dec 2, 2024, 3:47 PM WIB
PT FAP Agri Tbk 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 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
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 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 5,610,534 | 5,062,244 | 4,828,634 | 3,390,497 | 2,617,336 | 2,118,742 | Upgrade
|
| Revenue Growth (YoY) | 15.03% | 4.84% | 42.42% | 29.54% | 23.53% | 29.06% | Upgrade
|
| Cost of Revenue | 4,482,747 | 4,243,248 | 3,235,974 | 2,358,284 | 2,220,417 | 2,059,053 | Upgrade
|
| Gross Profit | 1,127,788 | 818,995 | 1,592,659 | 1,032,213 | 396,920 | 59,688 | Upgrade
|
| Selling, General & Admin | 461,723 | 429,330 | 291,575 | 264,085 | 247,104 | 251,813 | Upgrade
|
| Other Operating Expenses | 19,263 | 20,961 | 18,214 | 45,090 | 22,326 | 12,894 | Upgrade
|
| Operating Expenses | 480,986 | 450,290 | 309,789 | 309,175 | 269,431 | 264,708 | Upgrade
|
| Operating Income | 646,802 | 368,705 | 1,282,870 | 723,038 | 127,489 | -205,020 | Upgrade
|
| Interest Expense | -227,668 | -225,781 | -173,881 | -203,330 | -230,848 | -222,695 | Upgrade
|
| Interest & Investment Income | 28,796 | 24,271 | 9,193 | 503.09 | 474.02 | 458.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 11,108 | 33,314 | -180,291 | -28,338 | 4,819 | 73,791 | Upgrade
|
| Other Non Operating Income (Expenses) | 47,274 | 47,890 | 54,994 | 18,108 | -5,769 | 24,589 | Upgrade
|
| EBT Excluding Unusual Items | 506,312 | 248,400 | 992,886 | 509,982 | -103,835 | -328,877 | Upgrade
|
| Gain (Loss) on Sale of Assets | 995.24 | 995.24 | -102.58 | 1,174 | 6.57 | - | Upgrade
|
| Pretax Income | 508,759 | 249,852 | 993,697 | 511,391 | -103,681 | -327,032 | Upgrade
|
| Income Tax Expense | 166,217 | 88,173 | 244,386 | 103,875 | 23,378 | -76,032 | Upgrade
|
| Earnings From Continuing Operations | 342,541 | 161,679 | 749,311 | 407,516 | -127,059 | -251,000 | Upgrade
|
| Minority Interest in Earnings | -17,654 | -8,108 | -40,167 | -23,079 | 6,733 | 10,902 | Upgrade
|
| Net Income | 324,887 | 153,571 | 709,144 | 384,437 | -120,326 | -240,097 | Upgrade
|
| Net Income to Common | 324,887 | 153,571 | 709,144 | 384,437 | -120,326 | -240,097 | Upgrade
|
| Net Income Growth | 17.84% | -78.34% | 84.46% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 3,618 | 3,629 | 3,629 | 3,629 | 1,317 | 866 | Upgrade
|
| Shares Outstanding (Diluted) | 3,618 | 3,629 | 3,629 | 3,629 | 1,317 | 866 | Upgrade
|
| Shares Change (YoY) | -0.32% | - | - | 175.58% | 52.08% | - | Upgrade
|
| EPS (Basic) | 89.80 | 42.31 | 195.39 | 105.92 | -91.36 | -277.25 | Upgrade
|
| EPS (Diluted) | 89.80 | 42.31 | 195.39 | 105.92 | -91.36 | -277.25 | Upgrade
|
| EPS Growth | 18.22% | -78.34% | 84.46% | - | - | - | Upgrade
|
| Free Cash Flow | 1,034,634 | 484,819 | 1,376,778 | 729,874 | -94,756 | -579,148 | Upgrade
|
| Free Cash Flow Per Share | 285.99 | 133.58 | 379.34 | 201.10 | -71.95 | -668.76 | Upgrade
|
| Gross Margin | 20.10% | 16.18% | 32.98% | 30.44% | 15.16% | 2.82% | Upgrade
|
| Operating Margin | 11.53% | 7.28% | 26.57% | 21.33% | 4.87% | -9.68% | Upgrade
|
| Profit Margin | 5.79% | 3.03% | 14.69% | 11.34% | -4.60% | -11.33% | Upgrade
|
| Free Cash Flow Margin | 18.44% | 9.58% | 28.51% | 21.53% | -3.62% | -27.33% | Upgrade
|
| EBITDA | 1,252,133 | 965,942 | 1,861,148 | 1,280,576 | 659,279 | 285,706 | Upgrade
|
| EBITDA Margin | 22.32% | 19.08% | 38.54% | 37.77% | 25.19% | 13.48% | Upgrade
|
| D&A For EBITDA | 605,331 | 597,237 | 578,278 | 557,538 | 531,790 | 490,725 | Upgrade
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| EBIT | 646,802 | 368,705 | 1,282,870 | 723,038 | 127,489 | -205,020 | Upgrade
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| EBIT Margin | 11.53% | 7.28% | 26.57% | 21.33% | 4.87% | -9.68% | Upgrade
|
| Effective Tax Rate | 32.67% | 35.29% | 24.59% | 20.31% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.