Income Statement

Revenue

+30%

+109%

10Y

Currency: IDR

	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	198 649	0	0	0
Revenue	1 026 389 N/A	1 044 576 +2%	1 598 931 +53%	2 262 469 +41%	2 556 189 +13%	2 601 260 +2%	2 288 143 -12%	1 599 813 -30%	1 349 740 -16%	1 615 372 +20%	1 815 557 +12%	1 961 698 +8%	2 001 298 +2%	1 998 899 0%	2 311 749 +16%	2 768 867 +20%	3 277 427 +18%	3 459 536 +6%	3 142 379 -9%	3 066 626 -2%	2 821 406 -8%	2 778 400 -2%	2 986 237 +7%	2 888 276 -3%	2 606 846 -10%	2 276 056 -13%	2 560 706 +13%	2 624 779 +3%	3 005 546 +15%	3 600 859 +20%	3 242 382 -10%	3 119 623 -4%	3 103 382 -1%	2 901 342 -7%	2 999 448 +3%	3 192 103 +6%	2 758 261 -14%	2 345 927 -15%	2 915 225 +24%	3 224 705 +11%	3 451 897 +7%	3 966 462 +15%	3 616 483 -9%	3 255 121 -10%	3 337 639 +3%	3 362 273 +1%	3 207 182 -5%	3 296 791 +3%	3 237 358 -2%	3 188 909 -1%	3 268 127 +2%	3 414 751 +4%	3 506 937 +3%	3 258 468 -7%	3 502 227 +7%	3 928 747 +12%	4 566 433 +16%	5 150 554 +13%	5 222 298 +1%	5 150 776 -1%	5 179 511 +1%	5 227 340 +1%	5 671 723 +9%	5 814 115 +3%	5 595 265 -4%	5 923 126 +6%	5 620 503 -5%	5 353 142 -5%	5 341 875 0%	4 943 801 -7%	5 694 228 +15%	6 237 644 +10%	6 719 311 +8%	6 821 564 +2%
Gross Profit
Cost of Revenue	(720 633)	(741 807)	(1 104 495)	(1 448 566)	(1 645 094)	(1 685 506)	(1 514 354)	(1 135 236)	(968 094)	(1 110 244)	(1 216 131)	(1 305 678)	(1 338 076)	(1 344 794)	(1 469 118)	(1 704 066)	(2 036 435)	(2 186 376)	(2 081 566)	(2 151 040)	(2 037 903)	(2 017 008)	(2 193 271)	(2 176 230)	(2 028 574)	(1 849 030)	(2 062 598)	(2 049 978)	(2 239 356)	(2 647 482)	(2 373 805)	(2 304 096)	(2 307 166)	(2 109 346)	(2 165 884)	(2 339 565)	(2 164 575)	(1 975 541)	(2 274 535)	(2 404 129)	(2 485 186)	(2 790 098)	(2 673 930)	(2 484 560)	(2 536 454)	(2 518 245)	(2 516 246)	(2 620 369)	(2 636 553)	(2 705 792)	(2 590 711)	(2 607 323)	(2 692 936)	(2 514 486)	(2 618 314)	(2 840 318)	(3 180 594)	(3 535 538)	(3 553 116)	(3 505 535)	(3 295 114)	(3 224 004)	(3 688 052)	(4 042 789)	(4 157 343)	(4 478 730)	(4 293 635)	(4 020 843)	(4 086 181)	(3 890 575)	(4 093 606)	(4 335 312)	(4 521 149)	(4 316 768)
Gross Profit	305 757 N/A	302 770 -1%	494 436 +63%	813 903 +65%	911 094 +12%	915 752 +1%	773 790 -16%	464 576 -40%	381 645 -18%	505 128 +32%	599 427 +19%	656 020 +9%	663 222 +1%	654 105 -1%	842 631 +29%	1 064 802 +26%	1 240 993 +17%	1 273 161 +3%	1 060 813 -17%	915 586 -14%	783 503 -14%	761 392 -3%	792 965 +4%	712 046 -10%	578 272 -19%	427 026 -26%	498 108 +17%	574 801 +15%	766 190 +33%	953 377 +24%	868 577 -9%	815 527 -6%	796 216 -2%	791 996 -1%	833 564 +5%	852 538 +2%	593 687 -30%	370 387 -38%	640 690 +73%	820 578 +28%	966 713 +18%	1 176 366 +22%	942 553 -20%	770 563 -18%	801 186 +4%	844 028 +5%	690 936 -18%	676 423 -2%	600 806 -11%	483 117 -20%	677 416 +40%	807 428 +19%	814 002 +1%	743 982 -9%	883 913 +19%	1 088 429 +23%	1 385 839 +27%	1 615 016 +17%	1 669 182 +3%	1 645 241 -1%	1 884 397 +15%	2 003 336 +6%	1 983 671 -1%	1 771 326 -11%	1 437 922 -19%	1 444 396 +0%	1 326 868 -8%	1 332 299 +0%	1 255 694 -6%	1 053 226 -16%	1 600 622 +52%	1 902 332 +19%	2 198 162 +16%	2 504 796 +14%
Operating Income
Operating Expenses	(75 070)	(80 804)	(91 892)	(149 932)	(167 163)	(158 464)	(164 187)	(104 950)	(106 120)	(131 591)	(141 243)	(163 249)	(160 817)	(164 741)	(188 872)	(226 679)	(283 262)	(334 099)	(312 061)	(327 746)	(301 549)	(298 787)	(306 368)	(267 801)	(250 711)	(212 767)	(261 824)	(270 620)	(284 537)	(302 650)	(295 914)	(304 432)	(326 365)	(335 373)	(325 002)	(334 124)	(324 972)	(303 789)	(193 526)	(226 059)	(192 763)	(187 091)	(310 527)	(331 608)	(310 069)	(324 613)	(311 449)	(301 614)	(362 662)	(319 790)	(348 287)	(394 397)	(291 063)	(278 842)	(269 815)	(276 452)	(351 364)	(369 513)	(245 972)	(216 318)	(249 014)	(228 742)	(345 793)	(365 033)	(380 748)	(404 271)	(407 016)	(396 846)	(383 094)	(386 294)	(465 647)	(488 277)	(510 703)	(490 454)
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(92 735)	(272 966)	(345 811)	(452 057)	(426 659)	(330 981)	(315 875)	(294 900)	(275 815)	(239 379)	(288 346)	(280 309)	(294 541)	(321 608)	(316 743)	(334 383)	(356 365)	(365 770)	(358 183)	(363 705)	(355 940)	(331 269)	(352 106)	(343 275)	(340 192)	(347 820)	(322 351)	(321 959)	(320 655)	(332 774)	(339 848)	(335 225)	(348 469)	(362 013)	(360 080)	(360 877)	(348 784)	(296 366)	(307 954)	(322 551)	(322 570)	(352 575)	(297 326)	(291 726)	(283 907)	(298 134)	(364 661)	(378 438)	(389 163)	(386 301)	(382 662)	(386 218)	(397 156)	(402 153)	(394 402)	(407 738)	(406 555)	(392 870)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 317)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	0	0	(1 857)	(2 320)	(2 783)	(3 092)	(1 854)	(1 853)	(1 853)	(2 007)	(1 854)	(1 852)	(1 910)	(1 968)	(2 026)	0	0	0	0	0	0	0	(4 744)	(1 696)	(3 761)	(5 824)	(9 015)	(10 410)	(10 753)	(11 291)	(9 702)	(9 504)	(9 263)	(8 438)	(8 215)	(8 299)	(8 468)	(8 964)	(8 572)	(8 207)	(7 787)	(7 390)	(9 172)	(9 497)	(9 567)	(10 325)	(9 193)	(10 444)	(10 063)	(9 954)	(9 051)	(10 311)	(12 269)	(13 192)	(15 005)	(13 615)	(14 444)	(14 697)	(14 774)	(15 946)	(15 371)	(15 344)	(15 184)	(15 405)	(15 516)	(15 850)	(15 738)	(16 011)	(16 489)	(17 822)	(17 579)	(18 593)	(17 308)	(21 162)
Other Operating Expenses	(75 071)	(80 805)	(90 035)	(147 613)	(164 380)	(155 372)	(162 334)	(103 097)	(104 266)	(129 583)	(139 389)	(161 396)	(158 907)	(162 773)	(186 846)	(226 679)	(190 527)	(61 133)	33 750	124 312	125 110	32 194	14 251	30 112	28 865	32 436	35 537	20 097	20 756	30 250	30 531	39 457	39 265	38 836	41 396	37 881	39 437	36 446	167 152	125 423	155 216	168 118	20 997	(152)	20 153	18 487	37 592	44 055	(4 130)	52 177	20 844	(23 209)	69 989	30 716	53 144	59 714	(14 350)	(2 241)	66 128	91 354	50 264	84 736	34 052	28 810	23 931	(2 120)	(8 616)	5 383	30 551	33 681	(53 666)	(61 946)	(86 840)	(76 422)
Operating Income	230 684 N/A	221 964 -4%	402 544 +81%	663 971 +65%	743 931 +12%	757 288 +2%	609 602 -20%	359 625 -41%	275 526 -23%	373 537 +36%	458 184 +23%	492 771 +8%	502 405 +2%	489 365 -3%	653 759 +34%	838 124 +28%	957 732 +14%	939 064 -2%	748 752 -20%	587 842 -21%	481 955 -18%	462 605 -4%	486 598 +5%	444 244 -9%	327 559 -26%	214 256 -35%	236 284 +10%	304 179 +29%	481 652 +58%	650 727 +35%	572 663 -12%	511 096 -11%	469 852 -8%	456 624 -3%	508 562 +11%	518 414 +2%	268 715 -48%	66 598 -75%	447 163 +571%	594 518 +33%	773 948 +30%	989 272 +28%	632 026 -36%	438 952 -31%	491 115 +12%	519 415 +6%	379 487 -27%	374 808 -1%	238 144 -36%	163 327 -31%	329 129 +102%	413 031 +25%	522 938 +27%	465 140 -11%	614 098 +32%	811 977 +32%	1 034 475 +27%	1 245 503 +20%	1 423 210 +14%	1 428 923 +0%	1 635 383 +14%	1 774 594 +9%	1 637 878 -8%	1 406 293 -14%	1 057 174 -25%	1 040 125 -2%	919 852 -12%	935 453 +2%	872 600 -7%	666 932 -24%	1 134 975 +70%	1 414 055 +25%	1 687 459 +19%	2 014 342 +19%
Pre-Tax Income
Interest Income Expense	(42 495)	(39 066)	(41 689)	(25 398)	(10 713)	(1 615)	9 906	10 365	4 851	(8 353)	(24 700)	(27 316)	(27 437)	(22 810)	(14 613)	(7 530)	(4 888)	(10 847)	(6 276)	(15 352)	(24 452)	(26 755)	(29 355)	(34 387)	(44 750)	(53 845)	(62 469)	(79 702)	(71 972)	(75 289)	(62 410)	(56 363)	(78 682)	(99 526)	(112 408)	(119 939)	(130 359)	(138 583)	(180 340)	(194 958)	(199 397)	(204 464)	(170 256)	(168 728)	(166 572)	(168 707)	(208 042)	(227 748)	(247 456)	(230 563)	(217 654)	(214 139)	(259 116)	(266 683)	(266 468)	(266 655)	(220 096)	(229 546)	(213 817)	(204 439)	(185 342)	(171 597)	(215 028)	(202 999)	(196 688)	(211 549)	(192 263)	(190 326)	(205 463)	(191 552)	(195 399)	(199 030)	(184 984)	(106 170)
Non-Reccuring Items	(7 275)	(5 426)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(25 993)	(51 502)	0	0	(22 233)	(28 394)	(21 448)	(36)	10 313	62 469	(2 066)	(1 118)	42 601	71 993	140 343	113 834	55 840	(9 525)	11 513	(95 750)	(70 474)	(18 811)	(35 564)	97 841	25 628	16 716	46 907	26 054	90 296	128 629	83 788	40 820	123 596
Gain/Loss on Disposition of Assets	0	0	(1 617)	0	0	0	1 671	0	0	0	(1 030)	0	0	0	485	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(46 940)	(57 695)	(47 453)	4 301	5 705	24 113	10 582	7 786	3 483	(16 446)	(23 095)	(22 209)	(18 892)	(9 182)	(9 153)	(8 612)	(17 889)	(10 214)	(1)	73	9 479	6 952	0	(1)	1	2	0	2	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(319 168)	(319 168)	(319 168)	(319 168)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	133 975 N/A	119 777 -11%	311 784 +160%	642 874 +106%	738 923 +15%	779 786 +6%	631 762 -19%	377 776 -40%	283 860 -25%	348 738 +23%	409 358 +17%	443 246 +8%	456 076 +3%	457 373 +0%	630 478 +38%	821 982 +30%	934 955 +14%	918 003 -2%	742 475 -19%	572 563 -23%	466 982 -18%	442 802 -5%	457 243 +3%	409 856 -10%	282 810 -31%	160 413 -43%	173 815 +8%	224 479 +29%	409 681 +83%	575 438 +40%	510 253 -11%	454 733 -11%	391 170 -14%	357 098 -9%	396 154 +11%	398 475 +1%	138 356 -65%	(71 985) N/A	266 824 N/A	399 560 +50%	574 551 +44%	758 815 +32%	410 268 -46%	270 224 -34%	324 543 +20%	328 475 +1%	143 050 -56%	125 612 -12%	(9 348) N/A	(56 923) -509%	173 944 N/A	196 826 +13%	262 704 +33%	241 058 -8%	100 455 -58%	366 497 +265%	609 045 +66%	752 629 +24%	1 199 868 +59%	1 235 997 +3%	1 354 291 +10%	1 532 523 +13%	1 404 039 -8%	1 167 730 -17%	958 327 -18%	854 204 -11%	744 305 -13%	792 034 +6%	693 191 -12%	565 676 -18%	1 068 205 +89%	1 298 813 +22%	1 543 295 +19%	2 031 768 +32%
Net Income
Tax Provision	(40 159)	(35 408)	(92 164)	(189 630)	(217 684)	(234 308)	(185 793)	(109 397)	(82 288)	(101 392)	(123 135)	(127 508)	(134 545)	(127 169)	(173 159)	(218 590)	(248 631)	(244 068)	(192 953)	(150 103)	(124 811)	(128 562)	(120 954)	(112 690)	(73 303)	(27 023)	(53 435)	(69 049)	(124 197)	(165 650)	(160 222)	(145 312)	(131 749)	(126 353)	(140 262)	(141 684)	(61 295)	162 440	192 532	162 623	116 661	(120 766)	(160 538)	(125 000)	(137 937)	(117 892)	(79 442)	(74 724)	(37 185)	(36 009)	(133 947)	(158 595)	(199 539)	(194 298)	(292 202)	(347 985)	(409 890)	(448 095)	(385 153)	(384 692)	(394 670)	(429 874)	(364 596)	(306 279)	(257 886)	(218 233)	(303 526)	(331 297)	(324 141)	(324 684)	(370 721)	(417 092)	(461 310)	(531 227)
Income from Continuing Operations	93 815	84 367	219 621	453 243	521 237	545 477	445 968	268 378	201 572	247 346	286 224	315 738	321 531	330 204	457 319	603 392	686 323	673 934	549 523	422 459	342 171	314 241	336 289	297 167	209 507	133 388	120 380	155 429	285 485	409 790	350 031	309 422	259 421	230 745	255 892	256 791	77 061	90 455	459 356	562 182	691 211	638 048	249 729	145 224	186 606	210 582	63 608	50 889	(46 533)	(92 932)	39 996	38 231	63 165	46 761	(191 747)	18 512	199 155	304 534	814 715	851 305	959 621	1 102 649	1 039 443	861 451	700 441	635 971	440 779	460 737	369 050	240 992	697 484	881 721	1 081 985	1 500 541
Income to Minority Interest	(961)	(697)	(4 538)	(8 143)	(9 706)	(10 916)	(6 452)	(4 108)	(3 059)	(3 237)	(4 458)	(4 560)	(3 821)	(3 726)	(5 602)	(7 948)	(9 391)	(8 942)	(8 579)	(6 721)	(7 541)	(8 468)	(7 088)	(6 310)	(3 462)	(443)	(1 256)	(3 879)	(7 286)	(10 508)	(9 768)	(8 007)	(6 479)	(6 383)	(8 323)	(11 774)	(12 187)	(12 315)	(17 479)	(16 929)	(17 102)	(18 195)	(15 031)	(12 598)	(11 446)	(10 531)	(8 079)	(7 097)	(5 644)	(3 978)	(6 846)	(8 242)	(9 817)	(12 242)	(9 674)	(11 256)	(14 684)	(14 062)	(12 630)	(10 433)	(5 271)	(3 901)	10 383	16 709	22 523	29 689	42 933	47 080	62 568	67 829	51 076	54 053	44 685	45 001
Net Income (Common)	92 855 N/A	83 672 -10%	215 083 +157%	445 101 +107%	511 533 +15%	534 562 +5%	439 516 -18%	264 272 -40%	198 514 -25%	244 109 +23%	281 766 +15%	311 176 +10%	317 708 +2%	326 477 +3%	451 717 +38%	595 444 +32%	676 933 +14%	664 994 -2%	540 943 -19%	415 739 -23%	334 630 -20%	305 771 -9%	329 201 +8%	290 856 -12%	206 044 -29%	132 946 -35%	119 124 -10%	151 551 +27%	278 200 +84%	399 282 +44%	340 263 -15%	301 414 -11%	252 941 -16%	224 362 -11%	247 569 +10%	245 017 -1%	64 874 -74%	78 139 +20%	441 877 +466%	545 253 +23%	674 109 +24%	619 854 -8%	234 698 -62%	132 627 -43%	175 161 +32%	200 051 +14%	55 529 -72%	43 792 -21%	(52 177) N/A	(96 910) -86%	33 151 N/A	29 989 -10%	53 348 +78%	34 519 -35%	(201 421) N/A	7 256 N/A	184 471 +2 442%	290 472 +57%	802 085 +176%	840 872 +5%	954 350 +13%	1 098 748 +15%	1 049 826 -4%	878 160 -16%	722 964 -18%	665 660 -8%	483 712 -27%	507 817 +5%	431 618 -15%	308 821 -28%	748 560 +142%	935 774 +25%	1 126 670 +20%	1 375 884 +22%
EPS (Diluted)	49.13 N/A	44.27 -10%	129.64 +193%	235.5 +82%	270.65 +15%	282.83 +5%	235.79 -17%	145.68 -38%	105.31 -28%	129.08 +23%	150.66 +17%	164.64 +9%	168.09 +2%	172.73 +3%	239 +38%	315.05 +32%	358.16 +14%	351.84 -2%	286.21 -19%	219.96 -23%	177.05 -20%	161.78 -9%	174.18 +8%	153.89 -12%	109.01 -29%	70.34 -35%	63.03 -10%	79.3 +26%	148.84 +88%	211.26 +42%	180.03 -15%	159.47 -11%	133.84 -16%	118.72 -11%	130.99 +10%	133.81 +2%	35.72 -73%	42.95 +20%	242.65 +465%	299.76 +24%	370.59 +24%	340.76 -8%	129.05 -62%	72.93 -43%	96.29 +32%	110.01 +14%	30.53 -72%	24.08 -21%	-28.69 N/A	-53.29 -86%	18.23 N/A	16.49 -10%	29.33 +78%	18.98 -35%	-110.75 N/A	3.99 N/A	101.43 +2 442%	159.72 +57%	441.04 +176%	462.37 +5%	524.77 +13%	604.17 +15%	577.26 -4%	482.87 -16%	397.53 -18%	365.39 -8%	265.98 -27%	279.23 +5%	237.33 -15%	169.81 -28%	411.61 +142%	514.19 +25%	619.51 +20%	756.59 +22%

Income Statement Balance Sheet Cash Flow Statement

Sampoerna Agro Tbk PT
IDX:SGRO

Income Statement

Earnings Waterfall
Sampoerna Agro Tbk PT

Income Statement
Sampoerna Agro Tbk PT

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Sampoerna Agro Tbk PT IDX:SGRO

Income Statement

Earnings Waterfall Sampoerna Agro Tbk PT

Income Statement Sampoerna Agro Tbk PT

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Sampoerna Agro Tbk PT
IDX:SGRO

Earnings Waterfall
Sampoerna Agro Tbk PT

Income Statement
Sampoerna Agro Tbk PT