PT Sentra Food Indonesia Tbk (IDX:FOOD)
Indonesia · Delayed Price · Currency is IDR 104.00
0.00 (0.00%)
Aug 20, 2025, 4:03 PM WIB
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 86,116 | 82,309 | 77,589 | 87,017 | 91,560 | 94,563 | Upgrade | |
Revenue Growth (YoY) | 9.63% | 6.08% | -10.84% | -4.96% | -3.17% | -25.10% | Upgrade |
Cost of Revenue | 76,981 | 74,455 | 71,816 | 70,375 | 63,868 | 61,092 | Upgrade |
Gross Profit | 9,134 | 7,854 | 5,773 | 16,641 | 27,692 | 33,471 | Upgrade |
Selling, General & Admin | 30,290 | 29,220 | 30,357 | 32,782 | 37,819 | 42,304 | Upgrade |
Other Operating Expenses | 221.99 | 1,541 | 1,744 | 928.11 | - | - | Upgrade |
Operating Expenses | 30,512 | 30,761 | 32,101 | 33,711 | 37,819 | 42,304 | Upgrade |
Operating Income | -21,378 | -22,907 | -26,329 | -17,069 | -10,126 | -8,833 | Upgrade |
Interest Expense | -865.56 | -487.34 | -1,983 | -2,717 | -2,996 | -3,483 | Upgrade |
Interest & Investment Income | 2.24 | 2.98 | 5.59 | 3.25 | 6.6 | 7.29 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | -41.6 | Upgrade |
Other Non Operating Income (Expenses) | 400.11 | -328.66 | 2,751 | -1,505 | -1,287 | -7,567 | Upgrade |
EBT Excluding Unusual Items | -21,841 | -23,720 | -25,556 | -21,288 | -14,402 | -19,917 | Upgrade |
Gain (Loss) on Sale of Assets | 163.56 | 315.71 | 5,027 | 258 | 72 | 676.01 | Upgrade |
Pretax Income | -21,677 | -23,404 | -20,528 | -21,030 | -14,330 | -19,241 | Upgrade |
Income Tax Expense | 402.48 | 288.83 | -147.42 | 1,038 | 328.56 | -1,842 | Upgrade |
Earnings From Continuing Operations | -22,080 | -23,693 | -20,381 | -22,068 | -14,659 | -17,399 | Upgrade |
Minority Interest in Earnings | 6,756 | 7,253 | 6,206 | 3,065 | 1,904 | 2,186 | Upgrade |
Net Income | -15,324 | -16,440 | -14,175 | -19,004 | -12,755 | -15,212 | Upgrade |
Net Income to Common | -15,324 | -16,440 | -14,175 | -19,004 | -12,755 | -15,212 | Upgrade |
Shares Outstanding (Basic) | 650 | 650 | 650 | 650 | 650 | 650 | Upgrade |
Shares Outstanding (Diluted) | 650 | 650 | 650 | 650 | 650 | 650 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 0.45% | Upgrade |
EPS (Basic) | -23.57 | -25.29 | -21.81 | -29.24 | -19.62 | -23.40 | Upgrade |
EPS (Diluted) | -23.57 | -25.29 | -21.81 | -29.24 | -19.62 | -23.40 | Upgrade |
Free Cash Flow | -12,109 | -11,441 | -25,256 | -12,508 | -7,527 | -6,493 | Upgrade |
Free Cash Flow Per Share | -18.63 | -17.60 | -38.86 | -19.24 | -11.58 | -9.99 | Upgrade |
Gross Margin | 10.61% | 9.54% | 7.44% | 19.12% | 30.25% | 35.40% | Upgrade |
Operating Margin | -24.82% | -27.83% | -33.93% | -19.62% | -11.06% | -9.34% | Upgrade |
Profit Margin | -17.79% | -19.97% | -18.27% | -21.84% | -13.93% | -16.09% | Upgrade |
Free Cash Flow Margin | -14.06% | -13.90% | -32.55% | -14.37% | -8.22% | -6.87% | Upgrade |
EBITDA | -17,197 | -18,829 | -22,403 | -13,235 | -5,693 | -4,563 | Upgrade |
EBITDA Margin | -19.97% | -22.88% | -28.87% | -15.21% | -6.22% | -4.83% | Upgrade |
D&A For EBITDA | 4,181 | 4,077 | 3,925 | 3,834 | 4,433 | 4,269 | Upgrade |
EBIT | -21,378 | -22,907 | -26,329 | -17,069 | -10,126 | -8,833 | Upgrade |
EBIT Margin | -24.82% | -27.83% | -33.93% | -19.62% | -11.06% | -9.34% | Upgrade |
Advertising Expenses | - | 4,283 | 3,555 | 5,205 | 6,724 | 5,922 | Upgrade |
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.