PT Japfa Comfeed Indonesia Tbk (IDX: JPFA)
Indonesia
· Delayed Price · Currency is IDR 1,490.00
-15.00 (-1.00%)
Oct 11, 2024, 4:14 PM WIB
JPFA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 54,668,653 | 51,175,898 | 48,972,085 | 44,878,300 | 36,964,948 | 38,872,084 | Upgrade
|
| Revenue Growth (YoY) | 12.38% | 4.50% | 9.12% | 21.41% | -4.91% | 7.30% | Upgrade
|
| Cost of Revenue | 45,503,395 | 43,954,324 | 41,546,711 | 37,126,208 | 29,764,777 | 31,226,061 | Upgrade
|
| Gross Profit | 9,165,258 | 7,221,574 | 7,425,374 | 7,752,092 | 7,200,171 | 7,646,023 | Upgrade
|
| Selling, General & Admin | 5,031,739 | 5,001,898 | 4,653,291 | 4,593,111 | 4,586,243 | 4,523,341 | Upgrade
|
| Other Operating Expenses | -1,368 | 11,760 | 38,265 | 56,441 | 116,620 | 3,467 | Upgrade
|
| Operating Expenses | 5,030,371 | 5,013,658 | 4,691,556 | 4,649,552 | 4,702,863 | 4,526,808 | Upgrade
|
| Operating Income | 4,134,887 | 2,207,916 | 2,733,818 | 3,102,540 | 2,497,308 | 3,119,215 | Upgrade
|
| Interest Expense | -845,846 | -899,386 | -677,482 | -663,683 | -799,928 | -752,155 | Upgrade
|
| Interest & Investment Income | 46,147 | 42,133 | 9,495 | 14,148 | 56,292 | 21,174 | Upgrade
|
| Earnings From Equity Investments | -4,438 | -962 | 13,011 | 8,299 | 814 | 10,249 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,704 | -19,759 | -47,875 | 47,734 | -1,895 | 161,012 | Upgrade
|
| Other Non Operating Income (Expenses) | -80,904 | -89,092 | -69,343 | -93,190 | -59,230 | -58,082 | Upgrade
|
| EBT Excluding Unusual Items | 3,251,550 | 1,240,850 | 1,961,624 | 2,415,848 | 1,693,361 | 2,501,413 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2,430 | 3,635 | -12,219 | 10,167 | 2,385 | 6,969 | Upgrade
|
| Asset Writedown | -17,220 | 238 | -11,855 | 23,338 | -33,148 | -13,905 | Upgrade
|
| Other Unusual Items | - | - | - | 322,500 | -219,528 | 89,943 | Upgrade
|
| Pretax Income | 3,258,183 | 1,261,237 | 1,954,529 | 2,793,847 | 1,459,563 | 2,584,420 | Upgrade
|
| Income Tax Expense | 834,905 | 315,315 | 463,598 | 662,951 | 457,187 | 700,563 | Upgrade
|
| Earnings From Continuing Operations | 2,423,278 | 945,922 | 1,490,931 | 2,130,896 | 1,002,376 | 1,883,857 | Upgrade
|
| Minority Interest in Earnings | -96,246 | -16,206 | -71,076 | -108,300 | -85,665 | -118,679 | Upgrade
|
| Net Income | 2,327,032 | 929,716 | 1,419,855 | 2,022,596 | 916,711 | 1,765,178 | Upgrade
|
| Net Income to Common | 2,327,032 | 929,716 | 1,419,855 | 2,022,596 | 916,711 | 1,765,178 | Upgrade
|
| Net Income Growth | 496.54% | -34.52% | -29.80% | 120.64% | -48.07% | -18.58% | Upgrade
|
| Shares Outstanding (Basic) | 11,631 | 11,628 | 11,620 | 11,634 | 11,682 | 11,719 | Upgrade
|
| Shares Outstanding (Diluted) | 11,631 | 11,628 | 11,620 | 11,634 | 11,682 | 11,719 | Upgrade
|
| Shares Change (YoY) | 0.10% | 0.06% | -0.12% | -0.41% | -0.31% | 1.18% | Upgrade
|
| EPS (Basic) | 200.07 | 79.96 | 122.19 | 173.85 | 78.47 | 150.63 | Upgrade
|
| EPS (Diluted) | 200.07 | 79.96 | 122.19 | 173.85 | 78.47 | 150.63 | Upgrade
|
| EPS Growth | 495.98% | -34.56% | -29.72% | 121.54% | -47.90% | -19.53% | Upgrade
|
| Free Cash Flow | 1,519,217 | 354,358 | -655,853 | -622,420 | 2,484,571 | -1,211,530 | Upgrade
|
| Free Cash Flow Per Share | 130.61 | 30.48 | -56.44 | -53.50 | 212.68 | -103.38 | Upgrade
|
| Dividend Per Share | - | - | 50.000 | 60.000 | 40.000 | 20.000 | Upgrade
|
| Dividend Growth | - | - | -16.67% | 50.00% | 100.00% | -80.00% | Upgrade
|
| Gross Margin | 16.77% | 14.11% | 15.16% | 17.27% | 19.48% | 19.67% | Upgrade
|
| Operating Margin | 7.56% | 4.31% | 5.58% | 6.91% | 6.76% | 8.02% | Upgrade
|
| Profit Margin | 4.26% | 1.82% | 2.90% | 4.51% | 2.48% | 4.54% | Upgrade
|
| Free Cash Flow Margin | 2.78% | 0.69% | -1.34% | -1.39% | 6.72% | -3.12% | Upgrade
|
| EBITDA | 5,174,768 | 3,229,512 | 3,694,145 | 4,326,282 | 3,662,166 | 4,103,948 | Upgrade
|
| EBITDA Margin | 9.47% | 6.31% | 7.54% | 9.64% | 9.91% | 10.56% | Upgrade
|
| D&A For EBITDA | 1,039,881 | 1,021,596 | 960,327 | 1,223,742 | 1,164,858 | 984,733 | Upgrade
|
| EBIT | 4,134,887 | 2,207,916 | 2,733,818 | 3,102,540 | 2,497,308 | 3,119,215 | Upgrade
|
| EBIT Margin | 7.56% | 4.31% | 5.58% | 6.91% | 6.76% | 8.02% | Upgrade
|
| Effective Tax Rate | 25.62% | 25.00% | 23.72% | 23.73% | 31.32% | 27.11% | Upgrade
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| Advertising Expenses | - | 427,917 | 266,408 | 274,796 | 206,009 | 199,541 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.