PT Sampoerna Agro Tbk (IDX:SGRO)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
2,310.00
0.00 (0.00%)
Apr 25, 2025, 4:10 PM WIB

PT Sampoerna Agro Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
5,694,2285,620,5035,671,7235,222,2983,502,227
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Revenue Growth (YoY)
1.31%-0.90%8.61%49.11%7.16%
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Cost of Revenue
3,964,9774,276,9193,706,8633,562,6412,546,321
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Gross Profit
1,729,2511,343,5841,964,8601,659,657955,906
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Selling, General & Admin
411,981398,400379,845312,100316,851
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Other Operating Expenses
53,6668,616-34,052-66,128-47,036
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Operating Expenses
465,647407,016345,793245,972269,815
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Operating Income
1,263,604936,5681,619,0671,413,685686,091
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Interest Expense
-198,649-192,303-208,755-259,838-293,437
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Interest & Investment Income
40,24941,99028,02846,02126,969
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Other Non Operating Income (Expenses)
-36,999-41,950-34,301--
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EBT Excluding Unusual Items
1,068,205744,3051,404,0391,199,868419,623
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Other Unusual Items
-----319,168
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Pretax Income
1,068,205744,3051,404,0391,199,868100,455
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Income Tax Expense
370,721303,526364,596385,153292,202
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Earnings From Continuing Operations
697,484440,7791,039,443814,715-191,747
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Minority Interest in Earnings
51,07642,93310,383-12,630-9,674
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Net Income
748,560483,7121,049,826802,085-201,421
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Net Income to Common
748,560483,7121,049,826802,085-201,421
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Net Income Growth
54.75%-53.92%30.89%--
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Shares Outstanding (Basic)
1,8191,8191,8191,8191,819
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Shares Outstanding (Diluted)
1,8191,8191,8191,8191,819
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EPS (Basic)
411.61265.98577.26441.04-110.75
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EPS (Diluted)
411.61265.98577.26441.04-110.75
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EPS Growth
54.75%-53.92%30.89%--
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Free Cash Flow
561,718659,760802,7951,378,544308,198
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Free Cash Flow Per Share
308.87362.78441.43758.02169.47
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Dividend Per Share
-121.000288.000135.000-
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Dividend Growth
--57.99%113.33%--
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Gross Margin
30.37%23.91%34.64%31.78%27.29%
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Operating Margin
22.19%16.66%28.55%27.07%19.59%
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Profit Margin
13.15%8.61%18.51%15.36%-5.75%
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Free Cash Flow Margin
9.87%11.74%14.15%26.40%8.80%
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EBITDA
1,745,7961,395,2612,019,3411,772,2091,045,479
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EBITDA Margin
30.66%24.82%35.60%33.93%29.85%
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D&A For EBITDA
482,192458,693400,274358,524359,388
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EBIT
1,263,604936,5681,619,0671,413,685686,091
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EBIT Margin
22.19%16.66%28.55%27.07%19.59%
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Effective Tax Rate
34.71%40.78%25.97%32.10%290.88%
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.