Indofood Agri Resources Ltd. (SGX:5JS)
Singapore
· Delayed Price · Currency is SGD 0.3200
+0.0050 (1.59%)
Mar 28, 2025, 5:04 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 15,967,804 | 16,002,817 | 17,797,065 | 19,658,529 | 14,474,700 | Upgrade
|
| Revenue Growth (YoY) | -0.22% | -10.08% | -9.47% | 35.81% | 6.04% | Upgrade
|
| Cost of Revenue | 11,202,970 | 12,701,253 | 13,366,718 | 14,484,457 | 11,544,787 | Upgrade
|
| Gross Profit | 4,764,834 | 3,301,564 | 4,430,347 | 5,174,072 | 2,929,913 | Upgrade
|
| Selling, General & Admin | 1,203,182 | 1,242,674 | 1,263,208 | 1,618,722 | 1,231,952 | Upgrade
|
| Other Operating Expenses | 68,745 | -47,089 | 267,419 | 301,456 | 41,636 | Upgrade
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| Operating Expenses | 1,271,927 | 1,195,585 | 1,530,627 | 1,920,178 | 1,273,588 | Upgrade
|
| Operating Income | 3,492,907 | 2,105,979 | 2,899,720 | 3,253,894 | 1,656,325 | Upgrade
|
| Interest Expense | -541,690 | -591,266 | -570,828 | -621,415 | -732,730 | Upgrade
|
| Interest & Investment Income | 241,386 | 178,351 | 95,521 | 70,040 | 71,010 | Upgrade
|
| Earnings From Equity Investments | 52,414 | 17,892 | 10,649 | 43,360 | -122,654 | Upgrade
|
| Currency Exchange Gain (Loss) | 73,008 | -1,663 | 66,615 | -2,312 | -44,712 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -8,052 | -9,059 | -8,747 | -11,587 | Upgrade
|
| EBT Excluding Unusual Items | 3,318,025 | 1,701,241 | 2,492,618 | 2,734,820 | 815,652 | Upgrade
|
| Impairment of Goodwill | - | -6,104 | -126,803 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 25,042 | 33,408 | 13,437 | 1,368 | Upgrade
|
| Asset Writedown | -379,801 | -193,302 | -181,315 | -481,929 | -10,837 | Upgrade
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| Pretax Income | 2,938,224 | 1,526,877 | 2,217,908 | 2,266,328 | 806,183 | Upgrade
|
| Income Tax Expense | 828,207 | 590,657 | 900,151 | 979,793 | 642,617 | Upgrade
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| Earnings From Continuing Operations | 2,110,017 | 936,220 | 1,317,757 | 1,286,535 | 163,566 | Upgrade
|
| Minority Interest in Earnings | -991,332 | -321,976 | -547,780 | -527,408 | -143,653 | Upgrade
|
| Net Income | 1,118,685 | 614,244 | 769,977 | 759,127 | 19,913 | Upgrade
|
| Net Income to Common | 1,118,685 | 614,244 | 769,977 | 759,127 | 19,913 | Upgrade
|
| Net Income Growth | 82.12% | -20.23% | 1.43% | 3712.22% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,397 | 1,396 | 1,396 | 1,396 | 1,396 | Upgrade
|
| Shares Outstanding (Diluted) | 1,397 | 1,396 | 1,396 | 1,396 | 1,396 | Upgrade
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| Shares Change (YoY) | 0.05% | - | - | - | - | Upgrade
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| EPS (Basic) | 801.00 | 440.03 | 551.60 | 543.82 | 14.27 | Upgrade
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| EPS (Diluted) | 801.00 | 440.00 | 551.60 | 543.82 | 14.00 | Upgrade
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| EPS Growth | 82.05% | -20.23% | 1.43% | 3784.46% | - | Upgrade
|
| Free Cash Flow | 704,704 | 2,535,798 | 2,142,328 | 2,465,560 | 1,158,324 | Upgrade
|
| Free Cash Flow Per Share | 504.58 | 1816.60 | 1534.72 | 1766.28 | 829.80 | Upgrade
|
| Dividend Per Share | - | 93.422 | 92.651 | 84.541 | - | Upgrade
|
| Dividend Growth | - | 0.83% | 9.59% | - | - | Upgrade
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| Gross Margin | 29.84% | 20.63% | 24.89% | 26.32% | 20.24% | Upgrade
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| Operating Margin | 21.88% | 13.16% | 16.29% | 16.55% | 11.44% | Upgrade
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| Profit Margin | 7.01% | 3.84% | 4.33% | 3.86% | 0.14% | Upgrade
|
| Free Cash Flow Margin | 4.41% | 15.85% | 12.04% | 12.54% | 8.00% | Upgrade
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| EBITDA | 5,011,758 | 3,553,496 | 4,296,581 | 4,626,462 | 3,062,826 | Upgrade
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| EBITDA Margin | 31.39% | 22.20% | 24.14% | 23.53% | 21.16% | Upgrade
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| D&A For EBITDA | 1,518,851 | 1,447,517 | 1,396,861 | 1,372,568 | 1,406,501 | Upgrade
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| EBIT | 3,492,907 | 2,105,979 | 2,899,720 | 3,253,894 | 1,656,325 | Upgrade
|
| EBIT Margin | 21.88% | 13.16% | 16.29% | 16.55% | 11.44% | Upgrade
|
| Effective Tax Rate | 28.19% | 38.68% | 40.59% | 43.23% | 79.71% | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.