PT Triputra Agro Persada Tbk (IDX:TAPG)
Indonesia
· Delayed Price · Currency is IDR 880.00
+10.00 (1.15%)
Mar 27, 2025, 4:13 PM WIB
IDX:TAPG Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2017 |
| Revenue | 9,671,463 | 8,325,887 | 9,345,641 | 6,278,123 | 5,265,785 | Upgrade
|
| Revenue Growth (YoY) | 16.16% | -10.91% | 48.86% | 19.23% | 21.64% | Upgrade
|
| Cost of Revenue | 5,740,277 | 6,128,311 | 5,753,472 | 4,561,775 | 3,811,779 | Upgrade
|
| Gross Profit | 3,931,186 | 2,197,576 | 3,592,169 | 1,716,348 | 1,454,006 | Upgrade
|
| Selling, General & Admin | 894,242 | 875,030 | 684,146 | 529,019 | 494,923 | Upgrade
|
| Other Operating Expenses | -26,652 | -68,193 | -63,228 | -35,851 | -34,049 | Upgrade
|
| Operating Expenses | 867,590 | 806,837 | 620,918 | 493,168 | 460,874 | Upgrade
|
| Operating Income | 3,063,596 | 1,390,739 | 2,971,251 | 1,223,180 | 993,132 | Upgrade
|
| Interest Expense | -75,443 | -117,911 | -111,333 | -160,600 | -283,357 | Upgrade
|
| Interest & Investment Income | 53,578 | 38,166 | 27,484 | 20,992 | 39,949 | Upgrade
|
| Earnings From Equity Investments | 893,767 | 643,293 | 968,377 | 348,668 | 405,060 | Upgrade
|
| Currency Exchange Gain (Loss) | 3,262 | -14,820 | -195,715 | -31,559 | -89,475 | Upgrade
|
| Other Non Operating Income (Expenses) | 10,388 | -35,013 | 41,985 | - | -24,924 | Upgrade
|
| EBT Excluding Unusual Items | 3,949,148 | 1,904,454 | 3,702,049 | 1,400,681 | 1,040,385 | Upgrade
|
| Impairment of Goodwill | - | - | -8,766 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -18,161 | 5,031 | 5,248 | -1,932 | 4,688 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1,367 | 28,769 | -11,209 | 20,893 | 25,124 | Upgrade
|
| Asset Writedown | -5,162 | - | - | - | - | Upgrade
|
| Pretax Income | 3,926,904 | 1,941,098 | 3,689,281 | 1,421,264 | 1,070,884 | Upgrade
|
| Income Tax Expense | 686,305 | 279,840 | 600,536 | 222,517 | 138,149 | Upgrade
|
| Earnings From Continuing Operations | 3,240,599 | 1,661,258 | 3,088,745 | 1,198,747 | 932,735 | Upgrade
|
| Minority Interest in Earnings | -120,323 | -53,041 | -107,625 | -39,711 | -21,667 | Upgrade
|
| Net Income | 3,120,276 | 1,608,217 | 2,981,120 | 1,159,036 | 911,068 | Upgrade
|
| Net Income to Common | 3,120,276 | 1,608,217 | 2,981,120 | 1,159,036 | 911,068 | Upgrade
|
| Net Income Growth | 94.02% | -46.05% | 157.21% | 27.22% | 375.97% | Upgrade
|
| Shares Outstanding (Basic) | 19,853 | 19,853 | 19,853 | 19,636 | 18,986 | Upgrade
|
| Shares Outstanding (Diluted) | 19,853 | 19,853 | 19,853 | 19,636 | 18,986 | Upgrade
|
| Shares Change (YoY) | - | - | 1.10% | 3.42% | - | Upgrade
|
| EPS (Basic) | 157.17 | 81.01 | 150.16 | 59.03 | 47.99 | Upgrade
|
| EPS (Diluted) | 157.17 | 81.01 | 150.16 | 59.03 | 47.99 | Upgrade
|
| EPS Growth | 94.02% | -46.05% | 154.40% | 23.01% | 375.97% | Upgrade
|
| Free Cash Flow | 2,651,544 | 766,925 | 2,437,328 | 984,409 | 1,107,007 | Upgrade
|
| Free Cash Flow Per Share | 133.56 | 38.63 | 122.77 | 50.13 | 58.30 | Upgrade
|
| Dividend Per Share | 76.000 | 91.000 | 38.000 | 25.000 | 15.110 | Upgrade
|
| Dividend Growth | -16.48% | 139.47% | 52.00% | 65.45% | - | Upgrade
|
| Gross Margin | 40.65% | 26.39% | 38.44% | 27.34% | 27.61% | Upgrade
|
| Operating Margin | 31.68% | 16.70% | 31.79% | 19.48% | 18.86% | Upgrade
|
| Profit Margin | 32.26% | 19.32% | 31.90% | 18.46% | 17.30% | Upgrade
|
| Free Cash Flow Margin | 27.42% | 9.21% | 26.08% | 15.68% | 21.02% | Upgrade
|
| EBITDA | 3,738,542 | 2,033,039 | 3,546,276 | 1,774,182 | 1,513,351 | Upgrade
|
| EBITDA Margin | 38.66% | 24.42% | 37.95% | 28.26% | 28.74% | Upgrade
|
| D&A For EBITDA | 674,946 | 642,300 | 575,025 | 551,002 | 520,219 | Upgrade
|
| EBIT | 3,063,596 | 1,390,739 | 2,971,251 | 1,223,180 | 993,132 | Upgrade
|
| EBIT Margin | 31.68% | 16.70% | 31.79% | 19.48% | 18.86% | Upgrade
|
| Effective Tax Rate | 17.48% | 14.42% | 16.28% | 15.66% | 12.90% | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.