PT FAP Agri Tbk (IDX: FAPA)
Indonesia
· Delayed Price · Currency is IDR 5,275.00
0.00 (0.00%)
Oct 8, 2024, 3:36 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 | Jun '24 Jun 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 | 5,091,050 | 5,062,244 | 4,828,634 | 3,390,497 | 2,617,336 | 2,118,742 | Upgrade
|
| Revenue Growth (YoY) | 7.15% | 4.84% | 42.42% | 29.54% | 23.53% | 29.06% | Upgrade
|
| Cost of Revenue | 4,121,325 | 4,243,248 | 3,235,974 | 2,358,284 | 2,220,417 | 2,059,053 | Upgrade
|
| Gross Profit | 969,724 | 818,995 | 1,592,659 | 1,032,213 | 396,920 | 59,688 | Upgrade
|
| Selling, General & Admin | 452,279 | 429,330 | 291,575 | 264,085 | 247,104 | 251,813 | Upgrade
|
| Other Operating Expenses | 19,909 | 20,961 | 18,214 | 45,090 | 22,326 | 12,894 | Upgrade
|
| Operating Expenses | 472,188 | 450,290 | 309,789 | 309,175 | 269,431 | 264,708 | Upgrade
|
| Operating Income | 497,536 | 368,705 | 1,282,870 | 723,038 | 127,489 | -205,020 | Upgrade
|
| Interest Expense | -239,132 | -225,781 | -173,881 | -203,330 | -230,848 | -222,695 | Upgrade
|
| Interest & Investment Income | 26,374 | 24,271 | 9,193 | 503.09 | 474.02 | 458.24 | Upgrade
|
| Currency Exchange Gain (Loss) | -88,659 | 33,314 | -180,291 | -28,338 | 4,819 | 73,791 | Upgrade
|
| Other Non Operating Income (Expenses) | 46,991 | 47,890 | 54,994 | 18,108 | -5,769 | 24,589 | Upgrade
|
| EBT Excluding Unusual Items | 243,111 | 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 | 245,205 | 249,852 | 993,697 | 511,391 | -103,681 | -327,032 | Upgrade
|
| Income Tax Expense | 89,845 | 88,173 | 244,386 | 103,875 | 23,378 | -76,032 | Upgrade
|
| Earnings From Continuing Operations | 155,360 | 161,679 | 749,311 | 407,516 | -127,059 | -251,000 | Upgrade
|
| Minority Interest in Earnings | -8,691 | -8,108 | -40,167 | -23,079 | 6,733 | 10,902 | Upgrade
|
| Net Income | 146,670 | 153,571 | 709,144 | 384,437 | -120,326 | -240,097 | Upgrade
|
| Net Income to Common | 146,670 | 153,571 | 709,144 | 384,437 | -120,326 | -240,097 | Upgrade
|
| Net Income Growth | -59.77% | -78.34% | 84.46% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 3,627 | 3,629 | 3,629 | 3,629 | 1,317 | 866 | Upgrade
|
| Shares Outstanding (Diluted) | 3,627 | 3,629 | 3,629 | 3,629 | 1,317 | 866 | Upgrade
|
| Shares Change (YoY) | -0.06% | - | - | 175.58% | 52.08% | - | Upgrade
|
| EPS (Basic) | 40.44 | 42.31 | 195.39 | 105.92 | -91.36 | -277.25 | Upgrade
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| EPS (Diluted) | 40.44 | 42.31 | 195.39 | 105.92 | -91.36 | -277.25 | Upgrade
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| EPS Growth | -59.75% | -78.34% | 84.46% | - | - | - | Upgrade
|
| Free Cash Flow | 795,097 | 484,819 | 1,376,778 | 729,874 | -94,756 | -579,148 | Upgrade
|
| Free Cash Flow Per Share | 219.21 | 133.58 | 379.34 | 201.10 | -71.95 | -668.76 | Upgrade
|
| Gross Margin | 19.05% | 16.18% | 32.98% | 30.44% | 15.16% | 2.82% | Upgrade
|
| Operating Margin | 9.77% | 7.28% | 26.57% | 21.33% | 4.87% | -9.68% | Upgrade
|
| Profit Margin | 2.88% | 3.03% | 14.69% | 11.34% | -4.60% | -11.33% | Upgrade
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| Free Cash Flow Margin | 15.62% | 9.58% | 28.51% | 21.53% | -3.62% | -27.33% | Upgrade
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| EBITDA | 1,100,541 | 965,942 | 1,861,148 | 1,280,576 | 659,279 | 285,706 | Upgrade
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| EBITDA Margin | 21.62% | 19.08% | 38.54% | 37.77% | 25.19% | 13.48% | Upgrade
|
| D&A For EBITDA | 603,004 | 597,237 | 578,278 | 557,538 | 531,790 | 490,725 | Upgrade
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| EBIT | 497,536 | 368,705 | 1,282,870 | 723,038 | 127,489 | -205,020 | Upgrade
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| EBIT Margin | 9.77% | 7.28% | 26.57% | 21.33% | 4.87% | -9.68% | Upgrade
|
| Effective Tax Rate | 36.64% | 35.29% | 24.59% | 20.31% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.