PT FAP Agri Tbk (IDX:FAPA)
Indonesia
· Delayed Price · Currency is IDR 5,300.00
-25.00 (-0.47%)
Apr 25, 2025, 3:49 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2017 - 2019 |
| Revenue | 5,742,984 | 5,062,244 | 4,828,634 | 3,390,497 | 2,617,336 | Upgrade
|
| Revenue Growth (YoY) | 13.45% | 4.84% | 42.42% | 29.54% | 23.53% | Upgrade
|
| Cost of Revenue | 4,355,702 | 4,243,248 | 3,235,974 | 2,358,284 | 2,220,417 | Upgrade
|
| Gross Profit | 1,387,282 | 818,995 | 1,592,659 | 1,032,213 | 396,920 | Upgrade
|
| Selling, General & Admin | 409,068 | 429,330 | 291,575 | 264,085 | 247,104 | Upgrade
|
| Other Operating Expenses | 31,302 | 20,961 | 18,214 | 45,090 | 22,326 | Upgrade
|
| Operating Expenses | 440,369 | 450,290 | 309,789 | 309,175 | 269,431 | Upgrade
|
| Operating Income | 946,913 | 368,705 | 1,282,870 | 723,038 | 127,489 | Upgrade
|
| Interest Expense | -240,957 | -225,781 | -173,881 | -203,330 | -230,848 | Upgrade
|
| Interest & Investment Income | 33,413 | 24,271 | 9,193 | 503.09 | 474.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -35,718 | 33,314 | -180,291 | -28,338 | 4,819 | Upgrade
|
| Other Non Operating Income (Expenses) | 67,075 | 47,890 | 54,994 | 18,108 | -5,769 | Upgrade
|
| EBT Excluding Unusual Items | 770,725 | 248,400 | 992,886 | 509,982 | -103,835 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,326 | 995.24 | -102.58 | 1,174 | 6.57 | Upgrade
|
| Pretax Income | 774,679 | 249,852 | 993,697 | 511,391 | -103,681 | Upgrade
|
| Income Tax Expense | 203,225 | 88,173 | 244,386 | 103,875 | 23,378 | Upgrade
|
| Earnings From Continuing Operations | 571,454 | 161,679 | 749,311 | 407,516 | -127,059 | Upgrade
|
| Minority Interest in Earnings | -28,981 | -8,108 | -40,167 | -23,079 | 6,733 | Upgrade
|
| Net Income | 542,473 | 153,571 | 709,144 | 384,437 | -120,326 | Upgrade
|
| Net Income to Common | 542,473 | 153,571 | 709,144 | 384,437 | -120,326 | Upgrade
|
| Net Income Growth | 253.24% | -78.34% | 84.46% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 3,592 | 3,629 | 3,629 | 3,629 | 1,317 | Upgrade
|
| Shares Outstanding (Diluted) | 3,592 | 3,629 | 3,629 | 3,629 | 1,317 | Upgrade
|
| Shares Change (YoY) | -1.03% | - | - | 175.58% | 52.08% | Upgrade
|
| EPS (Basic) | 151.02 | 42.31 | 195.39 | 105.92 | -91.36 | Upgrade
|
| EPS (Diluted) | 151.02 | 42.31 | 195.39 | 105.92 | -91.36 | Upgrade
|
| EPS Growth | 256.91% | -78.34% | 84.46% | - | - | Upgrade
|
| Free Cash Flow | 1,072,447 | 484,819 | 1,376,778 | 729,874 | -94,756 | Upgrade
|
| Free Cash Flow Per Share | 298.56 | 133.58 | 379.34 | 201.10 | -71.95 | Upgrade
|
| Gross Margin | 24.16% | 16.18% | 32.98% | 30.44% | 15.17% | Upgrade
|
| Operating Margin | 16.49% | 7.28% | 26.57% | 21.32% | 4.87% | Upgrade
|
| Profit Margin | 9.45% | 3.03% | 14.69% | 11.34% | -4.60% | Upgrade
|
| Free Cash Flow Margin | 18.67% | 9.58% | 28.51% | 21.53% | -3.62% | Upgrade
|
| EBITDA | 1,554,615 | 965,942 | 1,861,148 | 1,280,576 | 659,279 | Upgrade
|
| EBITDA Margin | 27.07% | 19.08% | 38.54% | 37.77% | 25.19% | Upgrade
|
| D&A For EBITDA | 607,702 | 597,237 | 578,278 | 557,538 | 531,790 | Upgrade
|
| EBIT | 946,913 | 368,705 | 1,282,870 | 723,038 | 127,489 | Upgrade
|
| EBIT Margin | 16.49% | 7.28% | 26.57% | 21.32% | 4.87% | Upgrade
|
| Effective Tax Rate | 26.23% | 35.29% | 24.59% | 20.31% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.