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	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,174	1,293	1,401	1,565	1,357
Revenue Growth (YoY)	-9.15%	-7.74%	-10.48%	15.37%	37.06%
Cost of Revenue	1,111	1,240	1,331	1,480	1,282
Gross Profit	63.02	52.43	70.15	84.81	74.41
Selling, General & Admin	34.38	33.11	31.33	35.93	33.84
Other Operating Expenses	5.69	-0.41	-1.3	0.08	-1.2
Operating Expenses	40.07	32.69	30.03	36.01	32.64
Operating Income	22.95	19.74	40.13	48.81	41.77
Interest Expense	-8.26	-9.86	-10.93	-8.29	-5.74
Interest & Investment Income	2.49	2.08	1.25	0.64	0.4
Earnings From Equity Investments	-0.22	-0.23	-	-	-
Currency Exchange Gain (Loss)	2.12	3.62	1.33	1.56	-0.66
Other Non Operating Income (Expenses)	-0.75	-0.76	-0.67	-0.18	-0.4
EBT Excluding Unusual Items	18.33	14.6	31.11	42.53	35.37
Gain (Loss) on Sale of Investments	-0.02	-	-	-	-
Other Unusual Items	-	-	-	-0.07	1.18
Pretax Income	18.3	14.6	32.7	42.46	36.56
Income Tax Expense	8.62	5	7.97	9.7	7.32
Earnings From Continuing Operations	9.69	9.59	24.73	32.76	29.24
Minority Interest in Earnings	-0.97	-0.87	-0.55	-0.51	-0.34
Net Income	8.72	8.73	24.18	32.24	28.89
Net Income to Common	8.72	8.73	24.18	32.24	28.89
Net Income Growth	-0.07%	-63.91%	-25.00%	11.59%	47.64%
Shares Outstanding (Basic)	4,800	4,800	4,800	4,800	4,800
Shares Outstanding (Diluted)	4,800	4,800	4,800	4,800	4,800
EPS (Basic)	0.00	0.00	0.01	0.01	0.01
EPS (Diluted)	0.00	0.00	0.01	0.01	0.01
EPS Growth	0.89%	-64.00%	-25.37%	11.67%	47.17%
Free Cash Flow	10.95	41.45	23.69	17.61	-62.41
Free Cash Flow Per Share	0.00	0.01	0.01	0.00	-0.01
Dividend Per Share	-	0.001	0.002	0.003	0.002
Dividend Growth	-	-59.09%	-26.67%	50.00%	11.11%
Gross Margin	5.37%	4.06%	5.01%	5.42%	5.49%
Operating Margin	1.96%	1.53%	2.86%	3.12%	3.08%
Profit Margin	0.74%	0.68%	1.73%	2.06%	2.13%
Free Cash Flow Margin	0.93%	3.21%	1.69%	1.13%	-4.60%
EBITDA	30.82	27.35	47.68	56.51	50.11
EBITDA Margin	2.62%	2.12%	3.40%	3.61%	3.69%
D&A For EBITDA	7.86	7.61	7.56	7.7	8.33
EBIT	22.95	19.74	40.13	48.81	41.77
EBIT Margin	1.96%	1.53%	2.86%	3.12%	3.08%
Effective Tax Rate	47.07%	34.26%	24.37%	22.85%	20.02%
Advertising Expenses	-	-	-	3.89	2.34

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.