Indofood Agri Resources Ltd. (SGX: 5JS)
Singapore
· Delayed Price · Currency is SGD 0.325
-0.005 (-1.52%)
Nov 13, 2024, 1:09 PM SGT
Indofood Agri Resources 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 | 15,447,424 | 16,002,817 | 17,797,065 | 19,658,529 | 14,474,700 | 13,650,388 | Upgrade
|
| Revenue Growth (YoY) | -10.88% | -10.08% | -9.47% | 35.81% | 6.04% | -2.91% | Upgrade
|
| Cost of Revenue | 11,810,853 | 12,701,253 | 13,366,718 | 14,484,457 | 11,544,787 | 11,425,331 | Upgrade
|
| Gross Profit | 3,636,571 | 3,301,564 | 4,430,347 | 5,174,072 | 2,929,913 | 2,225,057 | Upgrade
|
| Selling, General & Admin | 1,245,791 | 1,242,674 | 1,263,208 | 1,618,722 | 1,231,952 | 1,474,547 | Upgrade
|
| Other Operating Expenses | -79,567 | -47,089 | 267,419 | 301,456 | 41,636 | 113,374 | Upgrade
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| Operating Expenses | 1,166,224 | 1,195,585 | 1,530,627 | 1,920,178 | 1,273,588 | 1,587,921 | Upgrade
|
| Operating Income | 2,470,347 | 2,105,979 | 2,899,720 | 3,253,894 | 1,656,325 | 637,136 | Upgrade
|
| Interest Expense | -553,105 | -591,266 | -570,828 | -621,415 | -732,730 | -842,030 | Upgrade
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| Interest & Investment Income | 212,767 | 178,351 | 95,521 | 70,040 | 71,010 | 85,257 | Upgrade
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| Earnings From Equity Investments | -15,380 | 17,892 | 10,649 | 43,360 | -122,654 | -51,364 | Upgrade
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| Currency Exchange Gain (Loss) | 142,688 | -1,663 | 66,615 | -2,312 | -44,712 | 11,322 | Upgrade
|
| Other Non Operating Income (Expenses) | -8,052 | -8,052 | -9,059 | -8,747 | -11,587 | -14,064 | Upgrade
|
| EBT Excluding Unusual Items | 2,249,265 | 1,701,241 | 2,492,618 | 2,734,820 | 815,652 | -173,743 | Upgrade
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| Impairment of Goodwill | -6,104 | -6,104 | -126,803 | - | - | -33,890 | Upgrade
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| Gain (Loss) on Sale of Assets | 25,042 | 25,042 | 33,408 | 13,437 | 1,368 | 3,841 | Upgrade
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| Asset Writedown | -57,308 | -193,302 | -181,315 | -481,929 | -10,837 | -59,630 | Upgrade
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| Pretax Income | 2,210,895 | 1,526,877 | 2,217,908 | 2,266,328 | 806,183 | -263,422 | Upgrade
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| Income Tax Expense | 736,167 | 590,657 | 900,151 | 979,793 | 642,617 | 446,294 | Upgrade
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| Earnings From Continuing Operations | 1,474,728 | 936,220 | 1,317,757 | 1,286,535 | 163,566 | -709,716 | Upgrade
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| Minority Interest in Earnings | -651,245 | -321,976 | -547,780 | -527,408 | -143,653 | 298,363 | Upgrade
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| Net Income | 823,483 | 614,244 | 769,977 | 759,127 | 19,913 | -411,353 | Upgrade
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| Net Income to Common | 823,483 | 614,244 | 769,977 | 759,127 | 19,913 | -411,353 | Upgrade
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| Net Income Growth | 35.74% | -20.23% | 1.43% | 3712.22% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,403 | 1,396 | 1,396 | 1,396 | 1,396 | 1,396 | Upgrade
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| Shares Outstanding (Diluted) | 1,403 | 1,396 | 1,396 | 1,396 | 1,396 | 1,396 | Upgrade
|
| Shares Change (YoY) | 0.73% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 587.11 | 440.03 | 551.60 | 543.82 | 14.27 | -294.69 | Upgrade
|
| EPS (Diluted) | 587.07 | 440.00 | 551.60 | 543.82 | 14.00 | -295.00 | Upgrade
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| EPS Growth | 34.75% | -20.23% | 1.43% | 3784.46% | - | - | Upgrade
|
| Free Cash Flow | 2,115,183 | 2,535,798 | 2,142,328 | 2,465,560 | 1,158,324 | -190,744 | Upgrade
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| Free Cash Flow Per Share | 1508.03 | 1816.60 | 1534.72 | 1766.28 | 829.80 | -136.65 | Upgrade
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| Dividend Per Share | 93.422 | 93.422 | 92.651 | 84.541 | - | - | Upgrade
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| Dividend Growth | 0.83% | 0.83% | 9.59% | - | - | - | Upgrade
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| Gross Margin | 23.54% | 20.63% | 24.89% | 26.32% | 20.24% | 16.30% | Upgrade
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| Operating Margin | 15.99% | 13.16% | 16.29% | 16.55% | 11.44% | 4.67% | Upgrade
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| Profit Margin | 5.33% | 3.84% | 4.33% | 3.86% | 0.14% | -3.01% | Upgrade
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| Free Cash Flow Margin | 13.69% | 15.85% | 12.04% | 12.54% | 8.00% | -1.40% | Upgrade
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| EBITDA | 3,877,160 | 3,553,496 | 4,296,581 | 4,626,462 | 3,062,826 | 2,101,658 | Upgrade
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| EBITDA Margin | 25.10% | 22.21% | 24.14% | 23.53% | 21.16% | 15.40% | Upgrade
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| D&A For EBITDA | 1,406,813 | 1,447,517 | 1,396,861 | 1,372,568 | 1,406,501 | 1,464,522 | Upgrade
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| EBIT | 2,470,347 | 2,105,979 | 2,899,720 | 3,253,894 | 1,656,325 | 637,136 | Upgrade
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| EBIT Margin | 15.99% | 13.16% | 16.29% | 16.55% | 11.44% | 4.67% | Upgrade
|
| Effective Tax Rate | 33.30% | 38.68% | 40.59% | 43.23% | 79.71% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.