Indofood Agri Resources Ltd. (SGX:5JS)
Singapore · Delayed Price · Currency is SGD 0.3400
-0.0050 (-1.45%)
Sep 9, 2026, 1:15 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 21,288,660 | 21,056,904 | 15,967,804 | 16,002,817 | 17,797,065 | 19,658,529 | |
Revenue Growth | 16.28% | 31.87% | -0.22% | -10.08% | -9.47% | 35.81% |
Cost of Revenue | 15,860,989 | 15,808,897 | 10,878,069 | 12,701,253 | 13,366,718 | 14,484,457 |
Gross Profit | 5,427,671 | 5,248,007 | 5,089,735 | 3,301,564 | 4,430,347 | 5,174,072 |
Selling, General & Admin | 1,396,455 | 1,343,384 | 1,203,182 | 1,242,674 | 1,263,208 | 1,618,722 |
Other Operating Expenses | -62,828 | -40,785 | 73,337 | -47,089 | 267,419 | 301,456 |
Operating Expenses | 1,333,627 | 1,302,599 | 1,276,519 | 1,195,585 | 1,530,627 | 1,920,178 |
Operating Income | 4,094,044 | 3,945,408 | 3,813,216 | 2,105,979 | 2,899,720 | 3,253,894 |
Interest Expense | -538,905 | -544,844 | -537,837 | -591,266 | -570,828 | -621,415 |
Interest & Investment Income | 309,232 | 309,232 | 241,300 | 178,351 | 95,521 | 70,040 |
Earnings From Equity Investments | -176,767 | -182,042 | 52,414 | 17,892 | 10,649 | 43,360 |
Currency Exchange Gain (Loss) | 206,571 | 80,476 | 73,008 | -1,663 | 66,615 | -2,312 |
Other Non Operating Income (Expenses) | 7,450 | -3,559 | -3,767 | -8,052 | -9,059 | -8,747 |
EBT Excluding Unusual Items | 3,901,625 | 3,604,671 | 3,638,334 | 1,701,241 | 2,492,618 | 2,734,820 |
Impairment of Goodwill | - | - | - | -6,104 | -126,803 | - |
Gain (Loss) on Sale of Assets | 4,194 | 4,194 | 4,592 | 25,042 | 33,408 | 13,437 |
Asset Writedown | -148,959 | -148,959 | -704,702 | -193,302 | -181,315 | -481,929 |
Pretax Income | 3,756,860 | 3,459,906 | 2,938,224 | 1,526,877 | 2,217,908 | 2,266,328 |
Income Tax Expense | 995,119 | 946,052 | 828,207 | 590,657 | 900,151 | 979,793 |
Earnings From Continuing Operations | 2,761,741 | 2,513,854 | 2,110,017 | 936,220 | 1,317,757 | 1,286,535 |
Minority Interest in Earnings | -1,384,827 | -1,243,618 | -991,332 | -321,976 | -547,780 | -527,408 |
Net Income | 1,376,914 | 1,270,236 | 1,118,685 | 614,244 | 769,977 | 759,127 |
Net Income to Common | 1,376,914 | 1,270,236 | 1,118,685 | 614,244 | 769,977 | 759,127 |
Net Income Growth | 18.84% | 13.55% | 82.12% | -20.23% | 1.43% | 3712.22% |
Shares Outstanding (Basic) | 1,397 | 1,396 | 1,396 | 1,396 | 1,396 | 1,396 |
Shares Outstanding (Diluted) | 1,397 | 1,396 | 1,396 | 1,396 | 1,396 | 1,396 |
Shares Change | 0.15% | - | - | - | - | - |
EPS (Basic) | 985.76 | 909.97 | 801.41 | 440.03 | 551.60 | 543.82 |
EPS (Diluted) | 985.76 | 909.97 | 801.00 | 440.00 | 551.60 | 543.82 |
EPS Growth | 18.71% | 13.61% | 82.05% | -20.23% | 1.43% | 3784.46% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 1,414,551 | 1,821,622 | 704,703 | 2,535,798 | 2,142,328 | 2,465,560 |
Free Cash Flow Per Share | 1012.70 | 1304.98 | 504.84 | 1816.60 | 1534.72 | 1766.28 |
Dividend Per Share | 155.841 | 155.841 | 117.956 | 93.422 | 92.651 | 84.541 |
Dividend Growth | 32.12% | 32.12% | 26.26% | 0.83% | 9.59% | - |
Gross Margin | 25.50% | 24.92% | 31.87% | 20.63% | 24.89% | 26.32% |
Operating Margin | 19.23% | 18.74% | 23.88% | 13.16% | 16.29% | 16.55% |
Profit Margin | 6.47% | 6.03% | 7.01% | 3.84% | 4.33% | 3.86% |
Free Cash Flow Margin | 6.64% | 8.65% | 4.41% | 15.85% | 12.04% | 12.54% |
EBITDA | 5,586,195 | 5,412,034 | 5,256,529 | 3,553,496 | 4,296,581 | 4,626,462 |
EBITDA Margin | 26.24% | 25.70% | 32.92% | 22.20% | 24.14% | 23.53% |
D&A For EBITDA | 1,492,151 | 1,466,626 | 1,443,313 | 1,447,517 | 1,396,861 | 1,372,568 |
EBIT | 4,094,044 | 3,945,408 | 3,813,216 | 2,105,979 | 2,899,720 | 3,253,894 |
EBIT Margin | 19.23% | 18.74% | 23.88% | 13.16% | 16.29% | 16.55% |
Effective Tax Rate | 26.49% | 27.34% | 28.19% | 38.68% | 40.59% | 43.23% |