PT Sentra Food Indonesia Tbk (IDX:FOOD)
Indonesia · Delayed Price · Currency is IDR 208.00
0.00 (0.00%)
At close: Feb 4, 2026
IDX:FOOD Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 88,964 | 82,309 | 77,589 | 87,017 | 91,560 | 94,563 | |
Revenue Growth (YoY) | 13.45% | 6.08% | -10.84% | -4.96% | -3.17% | -25.10% |
Cost of Revenue | 78,659 | 74,455 | 71,816 | 70,375 | 63,868 | 61,092 |
Gross Profit | 10,305 | 7,854 | 5,773 | 16,641 | 27,692 | 33,471 |
Selling, General & Admin | 30,961 | 29,220 | 30,357 | 32,782 | 37,819 | 42,304 |
Other Operating Expenses | 362.19 | 1,541 | 1,744 | 928.11 | - | - |
Operating Expenses | 31,324 | 30,761 | 32,101 | 33,711 | 37,819 | 42,304 |
Operating Income | -21,019 | -22,907 | -26,329 | -17,069 | -10,126 | -8,833 |
Interest Expense | -1,030 | -487.34 | -1,983 | -2,717 | -2,996 | -3,483 |
Interest & Investment Income | 2.07 | 2.98 | 5.59 | 3.25 | 6.6 | 7.29 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -41.6 |
Other Non Operating Income (Expenses) | -231.16 | -328.66 | 2,751 | -1,505 | -1,287 | -7,567 |
EBT Excluding Unusual Items | -22,278 | -23,720 | -25,556 | -21,288 | -14,402 | -19,917 |
Gain (Loss) on Sale of Assets | 160.78 | 315.71 | 5,027 | 258 | 72 | 676.01 |
Pretax Income | -22,117 | -23,404 | -20,528 | -21,030 | -14,330 | -19,241 |
Income Tax Expense | 403.48 | 288.83 | -147.42 | 1,038 | 328.56 | -1,842 |
Earnings From Continuing Operations | -22,520 | -23,693 | -20,381 | -22,068 | -14,659 | -17,399 |
Minority Interest in Earnings | 5,167 | 7,253 | 6,206 | 3,065 | 1,904 | 2,186 |
Net Income | -17,353 | -16,440 | -14,175 | -19,004 | -12,755 | -15,212 |
Net Income to Common | -17,353 | -16,440 | -14,175 | -19,004 | -12,755 | -15,212 |
Shares Outstanding (Basic) | 650 | 650 | 650 | 650 | 650 | 650 |
Shares Outstanding (Diluted) | 650 | 650 | 650 | 650 | 650 | 650 |
Shares Change (YoY) | - | - | - | - | - | 0.45% |
EPS (Basic) | -26.70 | -25.29 | -21.81 | -29.24 | -19.62 | -23.40 |
EPS (Diluted) | -26.70 | -25.29 | -21.81 | -29.24 | -19.62 | -23.40 |
Free Cash Flow | -8,556 | -11,441 | -25,256 | -12,508 | -7,527 | -6,493 |
Free Cash Flow Per Share | -13.16 | -17.60 | -38.86 | -19.24 | -11.58 | -9.99 |
Gross Margin | 11.58% | 9.54% | 7.44% | 19.12% | 30.25% | 35.40% |
Operating Margin | -23.63% | -27.83% | -33.93% | -19.62% | -11.06% | -9.34% |
Profit Margin | -19.51% | -19.97% | -18.27% | -21.84% | -13.93% | -16.09% |
Free Cash Flow Margin | -9.62% | -13.90% | -32.55% | -14.37% | -8.22% | -6.87% |
EBITDA | -16,720 | -18,829 | -22,403 | -13,235 | -5,693 | -4,563 |
EBITDA Margin | -18.79% | -22.88% | -28.87% | -15.21% | -6.22% | -4.83% |
D&A For EBITDA | 4,298 | 4,077 | 3,925 | 3,834 | 4,433 | 4,269 |
EBIT | -21,019 | -22,907 | -26,329 | -17,069 | -10,126 | -8,833 |
EBIT Margin | -23.63% | -27.83% | -33.93% | -19.62% | -11.06% | -9.34% |
Advertising Expenses | - | 4,283 | 3,555 | 5,205 | 6,724 | 5,922 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.