Indofood Agri Resources Ltd. (SGX: 5JS)
Singapore flag Singapore · Delayed Price · Currency is SGD
0.320
-0.005 (-1.54%)
Nov 22, 2024, 1:42 PM SGT

Indofood Agri Resources Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
15,447,42416,002,81717,797,06519,658,52914,474,70013,650,388
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Revenue Growth (YoY)
-10.88%-10.08%-9.47%35.81%6.04%-2.91%
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Cost of Revenue
11,810,85312,701,25313,366,71814,484,45711,544,78711,425,331
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Gross Profit
3,636,5713,301,5644,430,3475,174,0722,929,9132,225,057
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Selling, General & Admin
1,245,7911,242,6741,263,2081,618,7221,231,9521,474,547
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Other Operating Expenses
-79,567-47,089267,419301,45641,636113,374
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Operating Expenses
1,166,2241,195,5851,530,6271,920,1781,273,5881,587,921
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Operating Income
2,470,3472,105,9792,899,7203,253,8941,656,325637,136
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Interest Expense
-553,105-591,266-570,828-621,415-732,730-842,030
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Interest & Investment Income
212,767178,35195,52170,04071,01085,257
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Earnings From Equity Investments
-15,38017,89210,64943,360-122,654-51,364
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Currency Exchange Gain (Loss)
142,688-1,66366,615-2,312-44,71211,322
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Other Non Operating Income (Expenses)
-8,052-8,052-9,059-8,747-11,587-14,064
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EBT Excluding Unusual Items
2,249,2651,701,2412,492,6182,734,820815,652-173,743
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Impairment of Goodwill
-6,104-6,104-126,803---33,890
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Gain (Loss) on Sale of Assets
25,04225,04233,40813,4371,3683,841
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Asset Writedown
-57,308-193,302-181,315-481,929-10,837-59,630
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Pretax Income
2,210,8951,526,8772,217,9082,266,328806,183-263,422
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Income Tax Expense
736,167590,657900,151979,793642,617446,294
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Earnings From Continuing Operations
1,474,728936,2201,317,7571,286,535163,566-709,716
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Minority Interest in Earnings
-651,245-321,976-547,780-527,408-143,653298,363
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Net Income
823,483614,244769,977759,12719,913-411,353
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Net Income to Common
823,483614,244769,977759,12719,913-411,353
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Net Income Growth
35.74%-20.23%1.43%3712.22%--
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Shares Outstanding (Basic)
1,4031,3961,3961,3961,3961,396
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Shares Outstanding (Diluted)
1,4031,3961,3961,3961,3961,396
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Shares Change (YoY)
0.73%-----
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EPS (Basic)
587.11440.03551.60543.8214.27-294.69
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EPS (Diluted)
587.07440.00551.60543.8214.00-295.00
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EPS Growth
34.75%-20.23%1.43%3784.46%--
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Free Cash Flow
2,115,1832,535,7982,142,3282,465,5601,158,324-190,744
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Free Cash Flow Per Share
1508.031816.601534.721766.28829.80-136.65
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Dividend Per Share
93.42293.42292.65184.541--
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Dividend Growth
0.83%0.83%9.59%---
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Gross Margin
23.54%20.63%24.89%26.32%20.24%16.30%
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Operating Margin
15.99%13.16%16.29%16.55%11.44%4.67%
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Profit Margin
5.33%3.84%4.33%3.86%0.14%-3.01%
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Free Cash Flow Margin
13.69%15.85%12.04%12.54%8.00%-1.40%
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EBITDA
3,877,1603,553,4964,296,5814,626,4623,062,8262,101,658
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EBITDA Margin
25.10%22.21%24.14%23.53%21.16%15.40%
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D&A For EBITDA
1,406,8131,447,5171,396,8611,372,5681,406,5011,464,522
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EBIT
2,470,3472,105,9792,899,7203,253,8941,656,325637,136
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EBIT Margin
15.99%13.16%16.29%16.55%11.44%4.67%
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Effective Tax Rate
33.30%38.68%40.59%43.23%79.71%-
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Source: S&P Capital IQ. Standard template. Financial Sources.