Income Statement

5.6T

Revenue

919.9B

Operating Income

483.7B

Net Income

Revenue	5.6T IDR
Cost of Revenue	-4.3T IDR
Gross Profit	1.3T IDR
Operating Expenses	-407B IDR
Operating Income	919.9B IDR
Other Expenses	-436.1B IDR
Net Income	483.7B IDR

Currency: IDR

	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
Revenue
Revenue	2 560 707 N/A	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%
Gross Profit
Cost of Revenue	(2 062 599)	(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)
Gross Profit	498 108 N/A	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%
Operating Income
Operating Expenses	(261 822)	(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)
Selling, General & Administrative	(286 328)	(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)
Depreciation & Amortization	(9 716)	(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)
Other Operating Expenses	34 222	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)
Operating Income	236 283 N/A	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%
Pre-Tax Income
Interest Income Expense	(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)
Non-Reccuring Items	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
Total Other Income	2	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
Pre-Tax Income	173 816 N/A	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%
Net Income
Tax Provision	(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)
Income from Continuing Operations	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
Income to Minority Interest	(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
Net Income (Common)	119 125 N/A	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%
EPS (Diluted)	63.03 N/A	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%

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

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Sampoerna Agro Tbk PT

Income Statement
Sampoerna Agro Tbk PT