PT FAP Agri Tbk (IDX:FAPA)
Indonesia · Delayed Price · Currency is IDR 7,450.00
0.00 (0.00%)
Aug 24, 2026, 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 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 |
| 8,441,989 | 7,580,783 | 5,742,984 | 5,062,244 | 4,828,634 | 3,390,497 | |
Revenue Growth | 27.62% | 32.00% | 13.45% | 4.84% | 42.42% | 29.54% |
Cost of Revenue | 5,692,125 | 5,264,694 | 4,355,702 | 4,243,248 | 3,235,974 | 2,358,284 |
Gross Profit | 2,749,864 | 2,316,089 | 1,387,282 | 818,995 | 1,592,659 | 1,032,213 |
Selling, General & Admin | 598,672 | 531,395 | 409,068 | 429,330 | 291,575 | 264,085 |
Other Operating Expenses | 24,492 | 24,492 | 31,302 | 20,961 | 18,214 | 45,090 |
Operating Expenses | 623,164 | 555,887 | 440,369 | 450,290 | 309,789 | 309,175 |
Operating Income | 2,126,700 | 1,760,202 | 946,913 | 368,705 | 1,282,870 | 723,038 |
Interest Expense | -25,330 | 1,192 | 6,443 | -225,781 | -173,881 | -203,330 |
Interest & Investment Income | 43,134 | 38,520 | 33,413 | 24,271 | 9,193 | 503.09 |
Currency Exchange Gain (Loss) | -21,663 | -13,828 | -35,718 | 33,314 | -180,291 | -28,338 |
Other Non Operating Income (Expenses) | -281,496 | -259,735 | -180,326 | 47,890 | 54,994 | 18,108 |
EBT Excluding Unusual Items | 1,841,344 | 1,526,352 | 770,725 | 248,400 | 992,886 | 509,982 |
Gain (Loss) on Sale of Assets | -37,585 | -40,477 | 1,326 | 995.24 | -102.58 | 1,174 |
Pretax Income | 1,805,652 | 1,487,904 | 774,679 | 249,852 | 993,697 | 511,391 |
Income Tax Expense | 433,859 | 366,933 | 203,225 | 88,173 | 244,386 | 103,875 |
Earnings From Continuing Operations | 1,371,793 | 1,120,971 | 571,454 | 161,679 | 749,311 | 407,516 |
Minority Interest in Earnings | -67,943 | -55,576 | -28,981 | -8,108 | -40,167 | -23,079 |
Net Income | 1,303,850 | 1,065,395 | 542,473 | 153,571 | 709,144 | 384,437 |
Net Income to Common | 1,303,850 | 1,065,395 | 542,473 | 153,571 | 709,144 | 384,437 |
Net Income Growth | 42.74% | 96.40% | 253.24% | -78.34% | 84.46% | - |
Shares Outstanding (Basic) | 3,592 | 3,592 | 3,592 | 3,629 | 3,629 | 3,629 |
Shares Outstanding (Diluted) | 3,592 | 3,592 | 3,592 | 3,629 | 3,629 | 3,629 |
Shares Change | 0.52% | - | -1.03% | - | - | 175.58% |
EPS (Basic) | 362.97 | 296.59 | 151.02 | 42.31 | 195.39 | 105.92 |
EPS (Diluted) | 362.97 | 296.59 | 151.02 | 42.31 | 195.39 | 105.92 |
EPS Growth | 42.00% | 96.40% | 256.91% | -78.34% | 84.46% | - |
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 | -63,223 | 429,980 | 1,072,447 | 484,819 | 1,376,778 | 729,874 |
Free Cash Flow Per Share | -17.60 | 119.70 | 298.56 | 133.58 | 379.34 | 201.10 |
Dividend Per Share | 70.000 | 70.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 32.57% | 30.55% | 24.16% | 16.18% | 32.98% | 30.44% |
Operating Margin | 25.19% | 23.22% | 16.49% | 7.28% | 26.57% | 21.32% |
Profit Margin | 15.45% | 14.05% | 9.45% | 3.03% | 14.69% | 11.34% |
Free Cash Flow Margin | -0.75% | 5.67% | 18.67% | 9.58% | 28.51% | 21.53% |
EBITDA | 2,844,687 | 2,437,246 | 1,554,615 | 965,942 | 1,861,148 | 1,280,576 |
EBITDA Margin | 33.70% | 32.15% | 27.07% | 19.08% | 38.54% | 37.77% |
D&A For EBITDA | 717,987 | 677,043 | 607,702 | 597,237 | 578,278 | 557,538 |
EBIT | 2,126,700 | 1,760,202 | 946,913 | 368,705 | 1,282,870 | 723,038 |
EBIT Margin | 25.19% | 23.22% | 16.49% | 7.28% | 26.57% | 21.32% |
Effective Tax Rate | 24.03% | 24.66% | 26.23% | 35.29% | 24.59% | 20.31% |