PT Sampoerna Agro Tbk (IDX: SGRO)
Indonesia
· Delayed Price · Currency is IDR 2,050.00
+10.00 (0.49%)
Oct 11, 2024, 4:11 PM WIB
PT Sampoerna Agro Tbk 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 | 5,341,875 | 5,620,503 | 5,671,723 | 5,222,298 | 3,502,227 | 3,268,127 | Upgrade
|
| Revenue Growth (YoY) | -4.53% | -0.90% | 8.61% | 49.11% | 7.16% | 1.90% | Upgrade
|
| Cost of Revenue | 4,060,127 | 4,276,919 | 3,706,863 | 3,562,641 | 2,546,321 | 2,528,242 | Upgrade
|
| Gross Profit | 1,281,748 | 1,343,584 | 1,964,860 | 1,659,657 | 955,906 | 739,885 | Upgrade
|
| Selling, General & Admin | 413,645 | 398,400 | 379,845 | 312,100 | 316,851 | 369,131 | Upgrade
|
| Other Operating Expenses | -30,551 | 8,616 | -34,052 | -66,128 | -47,036 | -20,844 | Upgrade
|
| Operating Expenses | 383,094 | 407,016 | 345,793 | 245,972 | 269,815 | 348,287 | Upgrade
|
| Operating Income | 898,654 | 936,568 | 1,619,067 | 1,413,685 | 686,091 | 391,598 | Upgrade
|
| Interest Expense | -209,774 | -192,303 | -208,755 | -259,838 | -293,437 | -235,975 | Upgrade
|
| Interest & Investment Income | 46,261 | 41,990 | 28,028 | 46,021 | 26,969 | 18,321 | Upgrade
|
| Other Non Operating Income (Expenses) | -41,950 | -41,950 | -34,301 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 693,191 | 744,305 | 1,404,039 | 1,199,868 | 419,623 | 173,944 | Upgrade
|
| Other Unusual Items | - | - | - | - | -319,168 | - | Upgrade
|
| Pretax Income | 693,191 | 744,305 | 1,404,039 | 1,199,868 | 100,455 | 173,944 | Upgrade
|
| Income Tax Expense | 324,141 | 303,526 | 364,596 | 385,153 | 292,202 | 133,948 | Upgrade
|
| Earnings From Continuing Operations | 369,050 | 440,779 | 1,039,443 | 814,715 | -191,747 | 39,996 | Upgrade
|
| Minority Interest in Earnings | 62,568 | 42,933 | 10,383 | -12,630 | -9,674 | -6,846 | Upgrade
|
| Net Income | 431,618 | 483,712 | 1,049,826 | 802,085 | -201,421 | 33,150 | Upgrade
|
| Net Income to Common | 431,618 | 483,712 | 1,049,826 | 802,085 | -201,421 | 33,150 | Upgrade
|
| Net Income Growth | -40.30% | -53.92% | 30.89% | - | - | -40.30% | Upgrade
|
| Shares Outstanding (Basic) | 1,819 | 1,819 | 1,819 | 1,819 | 1,819 | 1,819 | Upgrade
|
| Shares Outstanding (Diluted) | 1,819 | 1,819 | 1,819 | 1,819 | 1,819 | 1,819 | Upgrade
|
| EPS (Basic) | 237.33 | 265.98 | 577.26 | 441.04 | -110.75 | 18.23 | Upgrade
|
| EPS (Diluted) | 237.33 | 265.98 | 577.26 | 441.04 | -110.75 | 18.23 | Upgrade
|
| EPS Growth | -40.30% | -53.92% | 30.89% | - | - | -40.30% | Upgrade
|
| Free Cash Flow | 474,735 | 659,760 | 802,795 | 1,378,544 | 308,198 | 92,669 | Upgrade
|
| Free Cash Flow Per Share | 261.04 | 362.78 | 441.43 | 758.02 | 169.47 | 50.96 | Upgrade
|
| Dividend Per Share | 121.000 | 121.000 | 288.000 | 135.000 | - | - | Upgrade
|
| Dividend Growth | -38.89% | -57.99% | 113.33% | - | - | - | Upgrade
|
| Gross Margin | 23.99% | 23.91% | 34.64% | 31.78% | 27.29% | 22.64% | Upgrade
|
| Operating Margin | 16.82% | 16.66% | 28.55% | 27.07% | 19.59% | 11.98% | Upgrade
|
| Profit Margin | 8.08% | 8.61% | 18.51% | 15.36% | -5.75% | 1.01% | Upgrade
|
| Free Cash Flow Margin | 8.89% | 11.74% | 14.15% | 26.40% | 8.80% | 2.84% | Upgrade
|
| EBITDA | 1,583,974 | 1,395,261 | 2,019,341 | 1,772,209 | 1,045,479 | 717,210 | Upgrade
|
| EBITDA Margin | 29.65% | 24.82% | 35.60% | 33.94% | 29.85% | 21.95% | Upgrade
|
| D&A For EBITDA | 685,320 | 458,693 | 400,274 | 358,524 | 359,388 | 325,612 | Upgrade
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| EBIT | 898,654 | 936,568 | 1,619,067 | 1,413,685 | 686,091 | 391,598 | Upgrade
|
| EBIT Margin | 16.82% | 16.66% | 28.55% | 27.07% | 19.59% | 11.98% | Upgrade
|
| Effective Tax Rate | 46.76% | 40.78% | 25.97% | 32.10% | 290.88% | 77.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.