PT Indofood Sukses Makmur Tbk (IDX:INDF)
Indonesia · Delayed Price · Currency is IDR 7,375.00
+100.00 (1.37%)
Aug 12, 2026, 4:14 PM WIB
IDX:INDF 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 |
| 129,175,490 | 123,493,214 | 115,786,525 | 111,703,611 | 110,830,272 | 99,345,618 | |
Revenue Growth | 9.16% | 6.66% | 3.65% | 0.79% | 11.56% | 21.55% |
Cost of Revenue | 86,305,664 | 82,436,357 | 75,332,249 | 75,640,269 | 76,994,705 | 66,758,824 |
Gross Profit | 42,869,826 | 41,056,857 | 40,454,276 | 36,063,342 | 33,835,567 | 32,586,794 |
Selling, General & Admin | 18,861,915 | 17,836,332 | 17,306,781 | 16,371,795 | 15,288,702 | 15,341,585 |
Other Operating Expenses | -649,116 | -524,923 | -483,822 | -452,862 | -245,734 | -197,663 |
Operating Expenses | 18,212,799 | 17,311,409 | 16,822,959 | 15,918,933 | 15,042,968 | 15,143,922 |
Operating Income | 24,657,027 | 23,745,448 | 23,631,317 | 20,144,409 | 18,792,599 | 17,442,872 |
Interest Expense | -4,082,879 | -4,068,360 | -3,826,849 | -3,524,625 | -3,206,093 | -2,842,883 |
Interest & Investment Income | 1,691,186 | 1,662,967 | 1,773,991 | 1,148,768 | 596,234 | 397,344 |
Earnings From Equity Investments | 70,325 | 27,375 | -1,361,608 | -2,314,353 | 123,181 | 133,970 |
Currency Exchange Gain (Loss) | -3,429,776 | -953,298 | -2,287,698 | 436,094 | -3,666,728 | -214,400 |
EBT Excluding Unusual Items | 18,905,883 | 20,414,132 | 17,929,153 | 15,890,293 | 12,639,193 | 14,916,903 |
Impairment of Goodwill | - | - | - | -6,104 | -104,685 | - |
Gain (Loss) on Sale of Assets | 32,343 | 32,343 | 94,447 | 79,996 | 38,468 | 49,590 |
Asset Writedown | -160,872 | -160,872 | -715,259 | -174,471 | -159,341 | -477,840 |
Pretax Income | 18,777,354 | 20,285,603 | 17,308,341 | 15,789,714 | 12,413,635 | 14,488,653 |
Income Tax Expense | 4,370,320 | 4,729,222 | 4,230,845 | 4,295,981 | 3,221,066 | 3,258,958 |
Earnings From Continuing Operations | 14,407,034 | 15,556,381 | 13,077,496 | 11,493,733 | 9,192,569 | 11,229,695 |
Net Income to Company | 14,407,034 | 15,556,381 | 13,077,496 | 11,493,733 | 9,192,569 | 11,229,695 |
Minority Interest in Earnings | -4,836,390 | -4,871,728 | -4,435,884 | -3,346,714 | -2,833,475 | -3,567,441 |
Net Income | 9,570,644 | 10,684,653 | 8,641,612 | 8,147,019 | 6,359,094 | 7,662,254 |
Net Income to Common | 9,570,644 | 10,684,653 | 8,641,612 | 8,147,019 | 6,359,094 | 7,662,254 |
Net Income Growth | -9.93% | 23.64% | 6.07% | 28.12% | -17.01% | 18.69% |
Shares Outstanding (Basic) | 8,780 | 8,780 | 8,780 | 8,780 | 8,780 | 8,780 |
Shares Outstanding (Diluted) | 8,780 | 8,780 | 8,780 | 8,780 | 8,780 | 8,780 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 1090.00 | 1216.87 | 984.19 | 927.86 | 724.24 | 872.65 |
EPS (Diluted) | 1090.00 | 1216.87 | 984.19 | 927.86 | 724.24 | 872.65 |
EPS Growth | -9.93% | 23.64% | 6.07% | 28.12% | -17.01% | 18.69% |
Free Cash Flow | 15,791,653 | 13,939,177 | 11,818,534 | 14,492,760 | 9,645,182 | 9,907,973 |
Free Cash Flow Per Share | 1798.51 | 1587.53 | 1346.01 | 1650.58 | 1098.49 | 1128.42 |
Dividend Per Share | 290.000 | 290.000 | 280.000 | 267.000 | 257.000 | 278.000 |
Dividend Growth | 3.57% | 3.57% | 4.87% | 3.89% | -7.55% | 0% |
Gross Margin | 33.19% | 33.25% | 34.94% | 32.29% | 30.53% | 32.80% |
Operating Margin | 19.09% | 19.23% | 20.41% | 18.03% | 16.96% | 17.56% |
Profit Margin | 7.41% | 8.65% | 7.46% | 7.29% | 5.74% | 7.71% |
Free Cash Flow Margin | 12.22% | 11.29% | 10.21% | 12.97% | 8.70% | 9.97% |
EBITDA | 28,598,405 | 27,516,906 | 27,268,795 | 23,688,059 | 22,274,836 | 20,923,979 |
EBITDA Margin | 22.14% | 22.28% | 23.55% | 21.21% | 20.10% | 21.06% |
D&A For EBITDA | 3,941,378 | 3,771,458 | 3,637,478 | 3,543,650 | 3,482,237 | 3,481,107 |
EBIT | 24,657,027 | 23,745,448 | 23,631,317 | 20,144,409 | 18,792,599 | 17,442,872 |
EBIT Margin | 19.09% | 19.23% | 20.41% | 18.03% | 16.96% | 17.56% |
Effective Tax Rate | 23.27% | 23.31% | 24.44% | 27.21% | 25.95% | 22.49% |
Advertising Expenses | - | 2,682,115 | 2,698,242 | 2,536,214 | 2,287,083 | 2,009,925 |