PT Teladan Prima Agro Tbk (IDX:TLDN)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
505.00
-15.00 (-2.88%)
Mar 27, 2025, 4:00 PM WIB

PT Teladan Prima Agro Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
4,211,4824,007,0823,613,1772,938,3812,715,710
Revenue Growth (YoY)
5.10%10.90%22.96%8.20%-
Cost of Revenue
2,669,0672,935,3802,430,4071,693,0401,923,600
Gross Profit
1,542,4141,071,7021,182,7701,245,341792,110
Selling, General & Admin
432,435410,085337,992287,029325,338
Other Operating Expenses
-169.19-52,9645,99422,048-79,235
Operating Expenses
432,266357,122343,986309,078246,102
Operating Income
1,110,149714,580838,784936,263546,007
Interest Expense
-67,775-107,213-142,868-226,355-253,621
Interest & Investment Income
-18,66513,04820,2089,860
Currency Exchange Gain (Loss)
-11.753,10615.07-
Other Non Operating Income (Expenses)
16,002-328.444.13-2,926-542.45
EBT Excluding Unusual Items
1,058,376625,715712,074727,205301,704
Asset Writedown
--4,566-6,233--3,327
Other Unusual Items
----59,99313,483
Pretax Income
1,058,376621,149705,841667,211311,860
Income Tax Expense
232,782169,355131,862142,94979,461
Earnings From Continuing Operations
825,594451,794573,979524,263232,399
Minority Interest in Earnings
-6.66-4.2-5.31-0.23-2.27
Net Income
825,587451,790573,974524,262232,397
Net Income to Common
825,587451,790573,974524,262232,397
Net Income Growth
82.74%-21.29%9.48%125.59%-
Shares Outstanding (Basic)
12,94612,94712,80312,42912,429
Shares Outstanding (Diluted)
12,94612,94712,80312,42912,429
Shares Change (YoY)
-0.00%1.12%3.01%--
EPS (Basic)
63.7734.9044.8342.1818.70
EPS (Diluted)
63.7734.9044.8342.1818.70
EPS Growth
82.74%-22.16%6.28%125.59%-
Free Cash Flow
733,082914,403670,144676,246405,129
Free Cash Flow Per Share
56.6370.6352.3454.4132.60
Dividend Per Share
--13.520--
Gross Margin
36.62%26.75%32.73%42.38%29.17%
Operating Margin
26.36%17.83%23.21%31.86%20.11%
Profit Margin
19.60%11.28%15.89%17.84%8.56%
Free Cash Flow Margin
17.41%22.82%18.55%23.01%14.92%
EBITDA
1,340,536965,4611,135,3381,243,174858,775
EBITDA Margin
31.83%24.09%31.42%42.31%31.62%
D&A For EBITDA
230,387250,881296,554306,911312,768
EBIT
1,110,149714,580838,784936,263546,007
EBIT Margin
26.36%17.83%23.21%31.86%20.11%
Effective Tax Rate
21.99%27.27%18.68%21.43%25.48%
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.