PT Japfa Comfeed Indonesia Tbk (IDX:JPFA)
Indonesia · Delayed Price · Currency is IDR 2,450.00
-120.00 (-4.67%)
May 29, 2026, 4:13 PM WIB
IDX:JPFA 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 | Mar '26 Mar 31, 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 |
| 64,097,536 | 60,715,806 | 55,800,849 | 51,175,898 | 48,972,085 | 44,878,300 | |
Revenue Growth (YoY) | 14.04% | 8.81% | 9.04% | 4.50% | 9.12% | 21.41% |
Cost of Revenue | 49,454,429 | 47,895,292 | 44,911,014 | 43,954,324 | 41,546,711 | 37,126,208 |
Gross Profit | 14,643,107 | 12,820,514 | 10,889,835 | 7,221,574 | 7,425,374 | 7,752,092 |
Selling, General & Admin | 7,065,700 | 6,737,138 | 5,738,801 | 5,001,898 | 4,653,291 | 4,593,111 |
Other Operating Expenses | 99,370 | 64,860 | 28,172 | 11,760 | 38,265 | 56,441 |
Operating Expenses | 7,165,070 | 6,801,998 | 5,766,973 | 5,013,658 | 4,691,556 | 4,649,552 |
Operating Income | 7,478,037 | 6,018,516 | 5,122,862 | 2,207,916 | 2,733,818 | 3,102,540 |
Interest Expense | -745,971 | -715,946 | -823,599 | -899,386 | -677,482 | -663,683 |
Interest & Investment Income | 66,874 | 66,874 | 47,127 | 42,133 | 9,495 | 14,148 |
Earnings From Equity Investments | 100,347 | 38,058 | -580 | -962 | 13,011 | 8,299 |
Currency Exchange Gain (Loss) | -44,937 | -44,937 | -2,162 | -19,759 | -47,875 | 47,734 |
Other Non Operating Income (Expenses) | -36,023 | -50,141 | -46,452 | -89,092 | -69,343 | -93,190 |
EBT Excluding Unusual Items | 6,818,327 | 5,312,424 | 4,297,196 | 1,240,850 | 1,961,624 | 2,415,848 |
Impairment of Goodwill | - | - | -33,236 | - | - | - |
Gain (Loss) on Sale of Assets | 123,867 | 123,867 | 39,252 | 15,502 | 9,193 | 10,167 |
Asset Writedown | -12,369 | -12,369 | -92,008 | -11,629 | -33,267 | 23,338 |
Other Unusual Items | - | - | - | - | - | 322,500 |
Pretax Income | 6,989,552 | 5,483,649 | 4,241,472 | 1,261,237 | 1,954,529 | 2,793,847 |
Income Tax Expense | 1,519,706 | 1,202,320 | 1,029,134 | 315,315 | 463,598 | 662,951 |
Earnings From Continuing Operations | 5,469,846 | 4,281,329 | 3,212,338 | 945,922 | 1,490,931 | 2,130,896 |
Minority Interest in Earnings | -329,854 | -277,330 | -193,446 | -16,206 | -71,076 | -108,300 |
Net Income | 5,139,992 | 4,003,999 | 3,018,892 | 929,716 | 1,419,855 | 2,022,596 |
Net Income to Common | 5,139,992 | 4,003,999 | 3,018,892 | 929,716 | 1,419,855 | 2,022,596 |
Net Income Growth | 69.39% | 32.63% | 224.71% | -34.52% | -29.80% | 120.64% |
Shares Outstanding (Basic) | 11,655 | 11,628 | 11,628 | 11,628 | 11,620 | 11,634 |
Shares Outstanding (Diluted) | 11,655 | 11,628 | 11,628 | 11,628 | 11,620 | 11,634 |
Shares Change (YoY) | 0.45% | - | - | 0.06% | -0.12% | -0.41% |
EPS (Basic) | 440.99 | 344.35 | 259.63 | 79.96 | 122.19 | 173.85 |
EPS (Diluted) | 440.99 | 344.35 | 259.63 | 79.96 | 122.19 | 173.85 |
EPS Growth | 68.64% | 32.63% | 224.71% | -34.56% | -29.72% | 121.54% |
Free Cash Flow | 3,470,727 | 2,544,642 | 3,230,742 | 354,358 | -655,853 | -622,420 |
Free Cash Flow Per Share | 297.78 | 218.84 | 277.85 | 30.48 | -56.44 | -53.50 |
Dividend Per Share | - | - | 140.000 | - | 50.000 | 60.000 |
Dividend Growth | - | - | - | - | -16.67% | 50.00% |
Gross Margin | 22.84% | 21.12% | 19.52% | 14.11% | 15.16% | 17.27% |
Operating Margin | 11.67% | 9.91% | 9.18% | 4.31% | 5.58% | 6.91% |
Profit Margin | 8.02% | 6.59% | 5.41% | 1.82% | 2.90% | 4.51% |
Free Cash Flow Margin | 5.42% | 4.19% | 5.79% | 0.69% | -1.34% | -1.39% |
EBITDA | 8,651,075 | 7,185,594 | 6,211,407 | 3,244,695 | 3,694,145 | 4,326,282 |
EBITDA Margin | 13.50% | 11.83% | 11.13% | 6.34% | 7.54% | 9.64% |
D&A For EBITDA | 1,173,038 | 1,167,078 | 1,088,545 | 1,036,779 | 960,327 | 1,223,742 |
EBIT | 7,478,037 | 6,018,516 | 5,122,862 | 2,207,916 | 2,733,818 | 3,102,540 |
EBIT Margin | 11.67% | 9.91% | 9.18% | 4.31% | 5.58% | 6.91% |
Effective Tax Rate | 21.74% | 21.93% | 24.26% | 25.00% | 23.72% | 23.73% |
Advertising Expenses | - | 673,624 | 488,004 | 427,917 | 266,408 | 274,796 |