First Time Loading...

Triputra Agro Persada Tbk PT
IDX:TAPG

Watchlist Manager
Triputra Agro Persada Tbk PT Logo
Triputra Agro Persada Tbk PT
IDX:TAPG
Watchlist
Price: 555 IDR Market Closed
Updated: May 17, 2024

Income Statement

Earnings Waterfall
Triputra Agro Persada Tbk PT

Revenue
8.3T IDR
Cost of Revenue
-6.1T IDR
Gross Profit
2.2T IDR
Operating Expenses
-806.8B IDR
Operating Income
1.4T IDR
Other Expenses
197.8B IDR
Net Income
1.6T IDR

Income Statement
Triputra Agro Persada Tbk PT

Rotate your device to view
Income Statement
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
Revenue
Revenue
5 265 785
N/A
5 256 924
0%
5 664 596
+8%
6 153 489
+9%
6 278 123
+2%
7 117 863
+13%
8 036 771
+13%
8 571 871
+7%
9 345 641
+9%
9 080 563
-3%
8 502 938
-6%
8 637 857
+2%
8 325 887
-4%
Gross Profit
Cost of Revenue
(3 872 987)
(3 916 374)
(4 118 309)
(4 456 786)
(4 662 334)
(4 969 824)
(5 125 256)
(5 220 575)
(5 629 777)
(5 717 664)
(5 961 532)
(6 194 502)
(6 108 590)
Gross Profit
1 392 798
N/A
1 340 550
-4%
1 546 287
+15%
1 696 703
+10%
1 615 789
-5%
2 148 039
+33%
2 911 515
+36%
3 351 296
+15%
3 715 864
+11%
3 362 899
-9%
2 541 406
-24%
2 443 355
-4%
2 217 297
-9%
Operating Income
Operating Expenses
(430 228)
(441 752)
(469 210)
(464 753)
(470 426)
(513 809)
(540 413)
(613 020)
(616 477)
(644 250)
(703 810)
(628 144)
(806 837)
Selling, General & Administrative
(480 711)
(491 734)
(513 380)
(511 897)
(510 819)
(547 250)
(572 690)
(638 469)
(665 917)
(709 165)
(713 116)
(717 777)
(856 835)
Depreciation & Amortization
(12 528)
(15 542)
(16 495)
(18 322)
(18 679)
(19 160)
(19 340)
(18 916)
(19 036)
(18 934)
(18 963)
(18 646)
(18 195)
Other Operating Expenses
63 011
65 524
60 665
65 466
59 072
52 601
51 617
44 365
68 476
83 849
28 269
108 279
68 193
Operating Income
962 570
N/A
898 798
-7%
1 077 077
+20%
1 231 950
+14%
1 145 363
-7%
1 634 230
+43%
2 371 102
+45%
2 738 276
+15%
3 099 387
+13%
2 718 649
-12%
1 837 596
-32%
1 815 211
-1%
1 410 460
-22%
Pre-Tax Income
Interest Income Expense
49 469
711 117
224 180
432 788
185 161
509 400
639 318
672 665
732 849
525 243
424 660
458 655
519 752
Non-Reccuring Items
58 845
75 777
143 903
18 749
98 400
207 766
136 175
39 305
(140 904)
(263 436)
(232 765)
(120 464)
11 892
Total Other Income
0
0
0
0
(7 660)
0
0
0
(2 051)
0
42 185
0
(1 006)
Pre-Tax Income
1 070 884
N/A
1 685 692
+57%
1 445 160
-14%
1 683 487
+16%
1 421 264
-16%
2 351 396
+65%
3 146 595
+34%
3 450 246
+10%
3 689 281
+7%
2 980 456
-19%
2 071 676
-30%
2 153 402
+4%
1 941 098
-10%
Net Income
Tax Provision
(138 149)
(261 791)
(208 200)
(258 781)
(222 517)
(392 725)
(520 883)
(566 940)
(600 536)
(489 829)
(342 766)
(346 145)
(279 840)
Income from Continuing Operations
932 735
1 423 901
1 236 960
1 424 706
1 198 747
1 958 671
2 625 712
2 883 306
3 088 745
2 490 627
1 728 910
1 807 257
1 661 258
Income to Minority Interest
(21 667)
(46 377)
(35 664)
(49 572)
(39 711)
(68 848)
(92 662)
(100 106)
(107 625)
(88 309)
(57 900)
(60 131)
(53 041)
Net Income (Common)
911 068
N/A
1 377 524
+51%
1 201 296
-13%
1 375 134
+14%
1 159 036
-16%
1 889 823
+63%
2 533 050
+34%
2 783 200
+10%
2 981 120
+7%
2 402 318
-19%
1 671 010
-30%
1 747 126
+5%
1 608 217
-8%
EPS (Diluted)
47.99
N/A
72.55
+51%
60.51
-17%
69.26
+14%
59.03
-15%
95.19
+61%
127.59
+34%
140.19
+10%
150.16
+7%
121.01
-19%
84.17
-30%
88.01
+5%
81.01
-8%

See Also

Discover More