FAP Agri Tbk PT
IDX:FAPA
FAP Agri Tbk PT
IDX:FAPA
Price:
6 550
IDR
3.15%
Market Closed
Market Cap:
Rp23.8T
Income Statement
Earnings Waterfall
FAP Agri Tbk PT
FAP Agri Tbk PT
Income Statement
FAP Agri Tbk PT
FAP Agri Tbk PT
Currency: IDR
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
3 159
|
1 512
|
3 054
|
5 595
|
6 592
|
5 782
|
4 258
|
1 735
|
73
|
513
|
1 399
|
2 151
|
250 504
|
250 646
|
0
|
0
|
|
| Revenue |
2 617 336
N/A
|
2 722 310
+4%
|
2 815 295
+3%
|
3 012 627
+7%
|
3 390 497
+13%
|
3 851 478
+14%
|
4 521 850
+17%
|
4 644 996
+3%
|
4 828 634
+4%
|
5 032 919
+4%
|
4 751 471
-6%
|
4 877 438
+3%
|
5 062 244
+4%
|
4 943 968
-2%
|
5 091 050
+3%
|
5 610 534
+10%
|
5 742 984
+2%
|
6 194 282
+8%
|
6 614 972
+7%
|
7 036 450
+6%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(2 222 065)
|
(2 334 874)
|
(2 331 936)
|
(2 321 254)
|
(2 443 809)
|
(2 551 790)
|
(2 903 933)
|
(3 036 057)
|
(3 212 304)
|
(3 701 258)
|
(3 729 319)
|
(3 911 538)
|
(4 229 330)
|
(4 168 353)
|
(4 149 210)
|
(4 489 516)
|
(4 424 414)
|
(4 508 798)
|
(4 764 088)
|
(4 995 695)
|
|
| Gross Profit |
395 271
N/A
|
387 436
-2%
|
483 359
+25%
|
691 373
+43%
|
946 688
+37%
|
1 299 689
+37%
|
1 617 917
+24%
|
1 608 939
-1%
|
1 616 330
+0%
|
1 331 661
-18%
|
1 022 151
-23%
|
965 901
-6%
|
832 914
-14%
|
775 615
-7%
|
941 840
+21%
|
1 121 018
+19%
|
1 318 570
+18%
|
1 685 484
+28%
|
1 850 884
+10%
|
2 040 755
+10%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(265 085)
|
(265 863)
|
(261 722)
|
(268 090)
|
(282 176)
|
(297 822)
|
(314 614)
|
(323 356)
|
(311 468)
|
(333 725)
|
(361 739)
|
(389 908)
|
(453 595)
|
(473 712)
|
(475 310)
|
(484 317)
|
(441 885)
|
(449 839)
|
(483 706)
|
(509 886)
|
|
| Selling, General & Administrative |
(264 146)
|
(264 972)
|
(260 833)
|
(267 155)
|
(280 785)
|
(296 102)
|
(312 730)
|
(321 218)
|
(309 393)
|
(331 647)
|
(359 609)
|
(387 830)
|
(451 509)
|
(471 581)
|
(473 101)
|
(482 061)
|
(439 601)
|
(447 556)
|
(481 451)
|
(507 689)
|
|
| Depreciation & Amortization |
(939)
|
(891)
|
(889)
|
(935)
|
(1 392)
|
(1 720)
|
(1 884)
|
(2 138)
|
(2 076)
|
(2 078)
|
(2 130)
|
(2 079)
|
(2 086)
|
(2 131)
|
(2 209)
|
(2 256)
|
(2 284)
|
(2 283)
|
(2 255)
|
(2 197)
|
|
| Operating Income |
130 186
N/A
|
121 573
-7%
|
221 637
+82%
|
423 282
+91%
|
664 512
+57%
|
1 001 866
+51%
|
1 303 303
+30%
|
1 285 583
-1%
|
1 304 862
+1%
|
997 936
-24%
|
660 412
-34%
|
575 992
-13%
|
379 319
-34%
|
301 903
-20%
|
466 530
+55%
|
636 701
+36%
|
876 685
+38%
|
1 235 645
+41%
|
1 367 178
+11%
|
1 530 869
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(225 055)
|
(1 828)
|
(217 440)
|
(118 714)
|
(231 459)
|
(154 016)
|
(218 056)
|
(286 090)
|
(346 093)
|
(282 565)
|
(214 196)
|
(225 320)
|
(168 635)
|
(199 542)
|
(185 116)
|
(18 076)
|
(252 808)
|
(237 874)
|
(196 562)
|
(263 794)
|
|
| Non-Reccuring Items |
2 713
|
22 062
|
27 811
|
70 912
|
87 144
|
111 136
|
7 357
|
6 081
|
(21 078)
|
(75 568)
|
39 818
|
13 986
|
(10 157)
|
15 375
|
31 054
|
9 854
|
72 855
|
85 191
|
51 684
|
73 079
|
|
| Gain/Loss on Disposition of Assets |
7
|
66
|
82
|
1 291
|
1 174
|
894
|
1 092
|
(3)
|
(103)
|
328
|
74
|
992
|
995
|
0
|
0
|
0
|
1 326
|
1 403
|
(7 496)
|
(13 381)
|
|
| Total Other Income |
(11 532)
|
(39 365)
|
(30 286)
|
(34 436)
|
(9 979)
|
38 493
|
45 111
|
44 891
|
56 109
|
35 048
|
39 089
|
39 994
|
48 330
|
5 256
|
(67 263)
|
(119 720)
|
76 621
|
70 874
|
61 381
|
40 479
|
|
| Pre-Tax Income |
(103 681)
N/A
|
102 507
N/A
|
1 804
-98%
|
342 336
+18 873%
|
511 391
+49%
|
998 374
+95%
|
1 138 807
+14%
|
1 050 462
-8%
|
993 697
-5%
|
675 179
-32%
|
525 198
-22%
|
405 644
-23%
|
249 852
-38%
|
122 992
-51%
|
245 205
+99%
|
508 759
+107%
|
774 679
+52%
|
1 155 239
+49%
|
1 276 185
+10%
|
1 367 252
+7%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(23 378)
|
(63 256)
|
(8 412)
|
(77 790)
|
(103 875)
|
(205 347)
|
(235 422)
|
(217 832)
|
(244 386)
|
(176 018)
|
(140 244)
|
(114 825)
|
(88 173)
|
(58 120)
|
(89 845)
|
(166 217)
|
(203 225)
|
(285 726)
|
(314 841)
|
(324 157)
|
|
| Income from Continuing Operations |
(127 059)
|
39 251
|
(6 607)
|
264 545
|
407 516
|
793 027
|
903 384
|
832 631
|
749 311
|
499 161
|
384 954
|
290 819
|
161 679
|
64 872
|
155 360
|
342 541
|
571 454
|
869 512
|
961 344
|
1 043 094
|
|
| Income to Minority Interest |
6 733
|
(4 236)
|
(1 462)
|
(14 780)
|
(23 079)
|
(40 125)
|
(46 945)
|
(44 034)
|
(40 167)
|
(27 079)
|
(20 352)
|
(15 107)
|
(8 108)
|
(3 277)
|
(8 691)
|
(17 654)
|
(28 981)
|
(43 948)
|
(47 906)
|
(52 275)
|
|
| Net Income (Common) |
(120 326)
N/A
|
35 015
N/A
|
(8 069)
N/A
|
249 765
N/A
|
384 437
+54%
|
752 902
+96%
|
856 440
+14%
|
788 597
-8%
|
709 144
-10%
|
472 082
-33%
|
364 603
-23%
|
275 711
-24%
|
153 571
-44%
|
61 595
-60%
|
146 670
+138%
|
324 887
+122%
|
542 473
+67%
|
825 565
+52%
|
913 438
+11%
|
990 820
+8%
|
|
| EPS (Diluted) |
-33.15
N/A
|
9.65
N/A
|
-2.22
N/A
|
68.82
N/A
|
105.92
+54%
|
207.44
+96%
|
235.97
+14%
|
217.28
-8%
|
195.39
-10%
|
130.07
-33%
|
100.46
-23%
|
75.97
-24%
|
42.31
-44%
|
16.97
-60%
|
40.41
+138%
|
90.67
+124%
|
151.02
+67%
|
229.82
+52%
|
254.28
+11%
|
275.83
+8%
|
|
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