PT Japfa Comfeed Indonesia Tbk (IDX:JPFA)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
2,020.00
-70.00 (-3.35%)
Mar 17, 2025, 3:49 PM WIB

IDX:JPFA Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
55,800,84951,175,89848,972,08544,878,30036,964,948
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Revenue Growth (YoY)
9.04%4.50%9.12%21.41%-4.91%
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Cost of Revenue
44,911,01443,954,32441,546,71137,126,20829,764,777
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Gross Profit
10,889,8357,221,5747,425,3747,752,0927,200,171
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Selling, General & Admin
5,738,8015,001,8984,653,2914,593,1114,586,243
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Other Operating Expenses
28,17211,76038,26556,441116,620
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Operating Expenses
5,766,9735,013,6584,691,5564,649,5524,702,863
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Operating Income
5,122,8622,207,9162,733,8183,102,5402,497,308
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Interest Expense
-823,599-899,386-677,482-663,683-799,928
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Interest & Investment Income
47,12742,1339,49514,14856,292
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Earnings From Equity Investments
-580-96213,0118,299814
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Currency Exchange Gain (Loss)
-2,162-19,759-47,87547,734-1,895
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Other Non Operating Income (Expenses)
-46,452-89,092-69,343-93,190-59,230
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EBT Excluding Unusual Items
4,297,1961,240,8501,961,6242,415,8481,693,361
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Impairment of Goodwill
-33,236----
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Gain (Loss) on Sale of Assets
39,25215,5029,19310,1672,385
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Asset Writedown
-92,008-11,629-33,26723,338-33,148
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Other Unusual Items
---322,500-219,528
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Pretax Income
4,241,4721,261,2371,954,5292,793,8471,459,563
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Income Tax Expense
1,029,134315,315463,598662,951457,187
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Earnings From Continuing Operations
3,212,338945,9221,490,9312,130,8961,002,376
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Minority Interest in Earnings
-193,446-16,206-71,076-108,300-85,665
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Net Income
3,018,892929,7161,419,8552,022,596916,711
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Net Income to Common
3,018,892929,7161,419,8552,022,596916,711
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Net Income Growth
224.71%-34.52%-29.80%120.64%-48.07%
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Shares Outstanding (Basic)
11,62811,62811,62011,63411,682
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Shares Outstanding (Diluted)
11,62811,62811,62011,63411,682
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Shares Change (YoY)
-0.06%-0.12%-0.41%-0.31%
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EPS (Basic)
259.6379.96122.19173.8578.47
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EPS (Diluted)
259.6379.96122.19173.8578.47
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EPS Growth
224.71%-34.56%-29.72%121.54%-47.90%
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Free Cash Flow
3,230,742354,358-655,853-622,4202,484,571
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Free Cash Flow Per Share
277.8530.48-56.44-53.50212.68
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Dividend Per Share
--50.00060.00040.000
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Dividend Growth
---16.67%50.00%100.00%
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Gross Margin
19.52%14.11%15.16%17.27%19.48%
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Operating Margin
9.18%4.31%5.58%6.91%6.76%
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Profit Margin
5.41%1.82%2.90%4.51%2.48%
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Free Cash Flow Margin
5.79%0.69%-1.34%-1.39%6.72%
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EBITDA
6,211,4073,244,6953,694,1454,326,2823,662,166
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EBITDA Margin
11.13%6.34%7.54%9.64%9.91%
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D&A For EBITDA
1,088,5451,036,779960,3271,223,7421,164,858
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EBIT
5,122,8622,207,9162,733,8183,102,5402,497,308
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EBIT Margin
9.18%4.31%5.58%6.91%6.76%
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Effective Tax Rate
24.26%25.00%23.72%23.73%31.32%
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Advertising Expenses
488,004427,917266,408274,796206,009
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Source: S&P Capital IQ. Standard template. Financial Sources.