PT FKS Multi Agro Tbk (IDX: FISH)
7,525.00
-25.00 (-0.33%)
Sep 9, 2024, 2:55 PM WIB
PT FKS Multi Agro Tbk Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 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 - 2014 |
Revenue | 1,450 | 1,401 | 1,565 | 1,357 | 989.75 | 1,022 | Upgrade
|
Revenue Growth (YoY) | -4.09% | -10.48% | 15.37% | 37.06% | -3.17% | -0.00% | Upgrade
|
Cost of Revenue | 1,378 | 1,331 | 1,480 | 1,282 | 931.58 | 970.16 | Upgrade
|
Gross Profit | 71.36 | 70.15 | 84.81 | 74.41 | 58.17 | 52.03 | Upgrade
|
Selling, General & Admin | 31.09 | 31.33 | 35.93 | 33.84 | 28.85 | 27.23 | Upgrade
|
Other Operating Expenses | -2.95 | -1.3 | 0.08 | -1.2 | -1.91 | 2.04 | Upgrade
|
Operating Expenses | 28.14 | 30.03 | 36.01 | 32.64 | 26.94 | 29.27 | Upgrade
|
Operating Income | 43.23 | 40.13 | 48.81 | 41.77 | 31.23 | 22.76 | Upgrade
|
Interest Expense | -10.66 | -10.93 | -8.29 | -5.74 | -4.47 | -5.84 | Upgrade
|
Interest & Investment Income | 1.58 | 1.25 | 0.64 | 0.4 | 0.47 | 1 | Upgrade
|
Currency Exchange Gain (Loss) | 2.16 | 1.33 | 1.56 | -0.66 | -1.29 | -0.55 | Upgrade
|
Other Non Operating Income (Expenses) | -0.42 | -0.42 | -0.18 | -0.4 | -0.4 | -0.29 | Upgrade
|
EBT Excluding Unusual Items | 35.9 | 31.36 | 42.53 | 35.37 | 25.54 | 17.07 | Upgrade
|
Other Unusual Items | - | - | -0.07 | 1.18 | - | - | Upgrade
|
Pretax Income | 37.49 | 32.95 | 42.46 | 36.56 | 25.54 | 17.07 | Upgrade
|
Income Tax Expense | 9.24 | 8.22 | 9.7 | 7.32 | 6.06 | 5.73 | Upgrade
|
Earnings From Continuing Operations | 28.25 | 24.73 | 32.76 | 29.24 | 19.48 | 11.34 | Upgrade
|
Minority Interest in Earnings | -0.64 | -0.55 | -0.51 | -0.34 | 0.09 | -0.14 | Upgrade
|
Net Income | 27.61 | 24.18 | 32.24 | 28.89 | 19.57 | 11.2 | Upgrade
|
Net Income to Common | 27.61 | 24.18 | 32.24 | 28.89 | 19.57 | 11.2 | Upgrade
|
Net Income Growth | -1.71% | -25.00% | 11.59% | 47.64% | 74.68% | -9.32% | Upgrade
|
Shares Outstanding (Basic) | 480 | 480 | 480 | 480 | 480 | 480 | Upgrade
|
Shares Outstanding (Diluted) | 480 | 480 | 480 | 480 | 480 | 480 | Upgrade
|
EPS (Basic) | 0.06 | 0.05 | 0.07 | 0.06 | 0.04 | 0.02 | Upgrade
|
EPS (Diluted) | 0.06 | 0.05 | 0.07 | 0.06 | 0.04 | 0.02 | Upgrade
|
EPS Growth | -2.07% | -25.37% | 11.67% | 47.16% | 74.68% | -9.32% | Upgrade
|
Free Cash Flow | 20.6 | 23.69 | 17.61 | -62.41 | 28.16 | 1.2 | Upgrade
|
Free Cash Flow Per Share | 0.04 | 0.05 | 0.04 | -0.13 | 0.06 | 0.00 | Upgrade
|
Dividend Per Share | 0.022 | 0.022 | 0.030 | 0.020 | 0.018 | 0.005 | Upgrade
|
Dividend Growth | -27.12% | -27.12% | 54.00% | 9.49% | 231.18% | -47.88% | Upgrade
|
Gross Margin | 4.92% | 5.01% | 5.42% | 5.49% | 5.88% | 5.09% | Upgrade
|
Operating Margin | 2.98% | 2.86% | 3.12% | 3.08% | 3.16% | 2.23% | Upgrade
|
Profit Margin | 1.90% | 1.73% | 2.06% | 2.13% | 1.98% | 1.10% | Upgrade
|
Free Cash Flow Margin | 1.42% | 1.69% | 1.12% | -4.60% | 2.85% | 0.12% | Upgrade
|
EBITDA | 50.71 | 47.68 | 56.51 | 50.11 | 37.51 | 27.68 | Upgrade
|
EBITDA Margin | 3.50% | 3.40% | 3.61% | 3.69% | 3.79% | 2.71% | Upgrade
|
D&A For EBITDA | 7.48 | 7.56 | 7.7 | 8.33 | 6.28 | 4.91 | Upgrade
|
EBIT | 43.23 | 40.13 | 48.81 | 41.77 | 31.23 | 22.76 | Upgrade
|
EBIT Margin | 2.98% | 2.86% | 3.12% | 3.08% | 3.16% | 2.23% | Upgrade
|
Effective Tax Rate | 24.64% | 24.94% | 22.85% | 20.02% | 23.73% | 33.56% | Upgrade
|
Advertising Expenses | - | 2.94 | 3.89 | 2.34 | 1.09 | 0.89 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.