PT Triputra Agro Persada Tbk (IDX: TAPG)
785.00
+15.00 (1.95%)
Sep 10, 2024, 11:34 AM WIB
TAPG 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 - 2017 |
---|---|---|---|---|---|---|---|
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 - 2017 |
Revenue | 8,630,330 | 8,325,887 | 9,345,641 | 6,278,123 | 5,265,785 | 4,329,148 | Upgrade
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Revenue Growth (YoY) | 1.50% | -10.91% | 48.86% | 19.22% | 21.64% | 10.04% | Upgrade
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Cost of Revenue | 5,877,341 | 6,129,323 | 5,753,472 | 4,561,775 | 3,811,779 | 3,403,709 | Upgrade
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Gross Profit | 2,752,989 | 2,196,564 | 3,592,169 | 1,716,348 | 1,454,006 | 925,439 | Upgrade
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Selling, General & Admin | 876,639 | 874,018 | 684,146 | 529,019 | 494,923 | 527,150 | Upgrade
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Other Operating Expenses | -15,681 | -68,193 | -63,228 | -35,851 | -34,049 | -12,690 | Upgrade
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Operating Expenses | 860,958 | 805,825 | 620,918 | 493,168 | 460,874 | 514,460 | Upgrade
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Operating Income | 1,892,031 | 1,390,739 | 2,971,251 | 1,223,180 | 993,132 | 410,979 | Upgrade
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Interest Expense | -101,754 | -117,911 | -111,333 | -160,600 | -283,357 | -431,344 | Upgrade
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Interest & Investment Income | 34,094 | 38,166 | 27,484 | 20,992 | 39,949 | 43,860 | Upgrade
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Earnings From Equity Investments | 743,398 | 643,293 | 968,377 | 348,668 | 405,060 | 193,980 | Upgrade
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Currency Exchange Gain (Loss) | -35,236 | -14,820 | -195,715 | -31,559 | -89,475 | 95,930 | Upgrade
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Other Non Operating Income (Expenses) | -3,000 | -35,013 | 41,985 | - | -24,924 | - | Upgrade
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EBT Excluding Unusual Items | 2,529,533 | 1,904,454 | 3,702,049 | 1,400,681 | 1,040,385 | 313,405 | Upgrade
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Impairment of Goodwill | - | - | -8,766 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 9,239 | 5,031 | 5,248 | -1,932 | 4,688 | 10,826 | Upgrade
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Gain (Loss) on Sale of Assets | 27,508 | 28,769 | -11,209 | 20,893 | 25,124 | 20,059 | Upgrade
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Asset Writedown | - | - | - | - | - | -1,623 | Upgrade
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Pretax Income | 2,567,585 | 1,941,098 | 3,689,281 | 1,421,264 | 1,070,884 | 344,986 | Upgrade
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Income Tax Expense | 389,594 | 279,840 | 600,536 | 222,517 | 138,149 | 157,466 | Upgrade
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Earnings From Continuing Operations | 2,177,991 | 1,661,258 | 3,088,745 | 1,198,747 | 932,735 | 187,520 | Upgrade
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Minority Interest in Earnings | -73,228 | -53,041 | -107,625 | -39,711 | -21,667 | 3,895 | Upgrade
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Net Income | 2,104,763 | 1,608,217 | 2,981,120 | 1,159,036 | 911,068 | 191,415 | Upgrade
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Net Income to Common | 2,104,763 | 1,608,217 | 2,981,120 | 1,159,036 | 911,068 | 191,415 | Upgrade
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Net Income Growth | 25.96% | -46.05% | 157.21% | 27.22% | 375.96% | -9.51% | Upgrade
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Shares Outstanding (Basic) | 19,853 | 19,853 | 19,853 | 19,636 | 18,986 | 18,986 | Upgrade
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Shares Outstanding (Diluted) | 19,853 | 19,853 | 19,853 | 19,636 | 18,986 | 18,986 | Upgrade
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Shares Change (YoY) | - | - | 1.10% | 3.42% | - | - | Upgrade
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EPS (Basic) | 106.02 | 81.01 | 150.16 | 59.03 | 47.99 | 10.08 | Upgrade
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EPS (Diluted) | 106.02 | 81.01 | 150.16 | 59.03 | 47.99 | 10.08 | Upgrade
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EPS Growth | 25.96% | -46.05% | 154.40% | 23.01% | 375.96% | -9.51% | Upgrade
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Free Cash Flow | 1,823,329 | 766,925 | 2,437,328 | 984,409 | 1,107,007 | -62,883 | Upgrade
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Free Cash Flow Per Share | 91.84 | 38.63 | 122.77 | 50.13 | 58.31 | -3.31 | Upgrade
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Dividend Per Share | 91.000 | 91.000 | 38.000 | 25.000 | 15.110 | - | Upgrade
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Dividend Growth | 139.47% | 139.47% | 52.00% | 65.45% | - | - | Upgrade
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Gross Margin | 31.90% | 26.38% | 38.44% | 27.34% | 27.61% | 21.38% | Upgrade
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Operating Margin | 21.92% | 16.70% | 31.79% | 19.48% | 18.86% | 9.49% | Upgrade
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Profit Margin | 24.39% | 19.32% | 31.90% | 18.46% | 17.30% | 4.42% | Upgrade
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Free Cash Flow Margin | 21.13% | 9.21% | 26.08% | 15.68% | 21.02% | -1.45% | Upgrade
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EBITDA | 2,569,523 | 2,038,108 | 3,546,276 | 1,774,182 | 1,513,351 | 897,621 | Upgrade
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EBITDA Margin | 29.77% | 24.48% | 37.95% | 28.26% | 28.74% | 20.73% | Upgrade
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D&A For EBITDA | 677,492 | 647,369 | 575,025 | 551,002 | 520,219 | 486,642 | Upgrade
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EBIT | 1,892,031 | 1,390,739 | 2,971,251 | 1,223,180 | 993,132 | 410,979 | Upgrade
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EBIT Margin | 21.92% | 16.70% | 31.79% | 19.48% | 18.86% | 9.49% | Upgrade
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Effective Tax Rate | 15.17% | 14.42% | 16.28% | 15.66% | 12.90% | 45.64% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.