Indofood Agri Resources Ltd
SGX:5JS
Indofood Agri Resources Ltd
SGX:5JS
Price:
0.3 SGD
Market Closed
Updated:
May 16, 2024
Income Statement
Earnings Waterfall
Indofood Agri Resources Ltd
Indofood Agri Resources Ltd
|
Revenue
|
16T
IDR
|
|
Cost of Revenue
|
-12.7T
IDR
|
|
Gross Profit
|
3.3T
IDR
|
|
Operating Expenses
|
-1.3T
IDR
|
|
Operating Income
|
2T
IDR
|
|
Other Expenses
|
-1.4T
IDR
|
|
Net Income
|
614.2B
IDR
|
Income Statement
Indofood Agri Resources Ltd
Indofood Agri Resources Ltd
Currency: IDR
| 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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
12 605 311
N/A
|
12 877 448
+2%
|
13 449 706
+4%
|
13 707 635
+2%
|
13 844 891
+1%
|
13 742 129
-1%
|
13 319 926
-3%
|
12 854 794
-3%
|
13 279 778
+3%
|
13 354 169
+1%
|
13 993 728
+5%
|
14 519 138
+4%
|
14 962 727
+3%
|
14 450 942
-3%
|
14 586 001
+1%
|
14 252 759
-2%
|
13 835 444
-3%
|
14 323 200
+4%
|
13 759 089
-4%
|
14 042 865
+2%
|
14 530 938
+3%
|
15 758 637
+8%
|
16 291 123
+3%
|
16 423 711
+1%
|
15 725 304
-4%
|
14 540 244
-8%
|
13 805 524
-5%
|
13 826 776
+0%
|
14 059 450
+2%
|
14 228 019
+1%
|
14 005 202
-2%
|
13 892 088
-1%
|
13 650 388
-2%
|
14 021 351
+3%
|
14 474 700
+3%
|
16 559 693
+14%
|
19 658 529
+19%
|
18 773 796
-5%
|
17 797 065
-5%
|
17 332 710
-3%
|
16 002 817
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 004 336)
|
(8 523 396)
|
(9 076 848)
|
(9 319 322)
|
(9 658 317)
|
(10 015 060)
|
(10 146 275)
|
(9 910 610)
|
(10 076 106)
|
(9 900 283)
|
(9 841 993)
|
(10 287 341)
|
(10 594 799)
|
(10 355 380)
|
(10 951 650)
|
(10 838 527)
|
(10 866 885)
|
(11 442 601)
|
(10 934 475)
|
(11 077 785)
|
(11 042 202)
|
(11 763 130)
|
(12 370 694)
|
(12 622 143)
|
(12 663 858)
|
(11 851 025)
|
(11 254 975)
|
(11 369 804)
|
(11 861 526)
|
(12 239 391)
|
(12 352 464)
|
(12 267 731)
|
(11 624 774)
|
(11 673 837)
|
(11 556 095)
|
(12 571 058)
|
(14 585 970)
|
(13 561 325)
|
(13 238 358)
|
(13 704 021)
|
(12 721 023)
|
|
| Gross Profit |
4 600 975
N/A
|
4 354 052
-5%
|
4 372 858
+0%
|
4 388 313
+0%
|
4 186 574
-5%
|
3 727 069
-11%
|
3 173 651
-15%
|
2 944 184
-7%
|
3 203 672
+9%
|
3 453 886
+8%
|
4 151 735
+20%
|
4 231 797
+2%
|
4 367 928
+3%
|
4 095 562
-6%
|
3 634 351
-11%
|
3 414 232
-6%
|
2 968 559
-13%
|
2 880 599
-3%
|
2 824 614
-2%
|
2 965 080
+5%
|
3 488 736
+18%
|
3 995 507
+15%
|
3 920 429
-2%
|
3 801 568
-3%
|
3 061 446
-19%
|
2 689 219
-12%
|
2 550 549
-5%
|
2 456 972
-4%
|
2 197 924
-11%
|
1 988 628
-10%
|
1 652 738
-17%
|
1 624 357
-2%
|
2 025 614
+25%
|
2 347 514
+16%
|
2 918 605
+24%
|
3 988 635
+37%
|
5 072 559
+27%
|
5 212 471
+3%
|
4 558 707
-13%
|
3 628 689
-20%
|
3 281 794
-10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 293 130)
|
(842 189)
|
(947 925)
|
(986 672)
|
(1 494 029)
|
(1 468 039)
|
(1 398 013)
|
(1 419 726)
|
(1 366 507)
|
(1 338 961)
|
(1 426 355)
|
(1 484 820)
|
(1 662 409)
|
(1 619 049)
|
(1 622 823)
|
(1 530 133)
|
(1 554 832)
|
(1 609 411)
|
(1 626 816)
|
(1 629 778)
|
(1 574 488)
|
(1 416 258)
|
(1 360 252)
|
(1 404 114)
|
(1 489 561)
|
(1 535 483)
|
(1 495 492)
|
(1 487 762)
|
(1 417 627)
|
(1 380 159)
|
(1 428 863)
|
(1 505 951)
|
(1 585 215)
|
(1 604 264)
|
(1 273 588)
|
(1 548 734)
|
(1 919 520)
|
(2 276 063)
|
(1 498 824)
|
(1 603 751)
|
(1 253 954)
|
|
| Selling, General & Administrative |
(1 128 786)
|
(1 135 077)
|
(1 208 689)
|
(1 285 299)
|
(1 329 021)
|
(1 375 770)
|
(1 370 235)
|
(1 372 923)
|
(1 392 170)
|
(1 388 673)
|
(1 478 306)
|
(1 497 169)
|
(1 574 237)
|
(1 542 879)
|
(1 522 300)
|
(1 494 018)
|
(1 504 086)
|
(1 536 967)
|
(1 551 153)
|
(1 552 594)
|
(1 495 835)
|
(1 491 110)
|
(1 454 191)
|
(1 509 177)
|
(1 455 217)
|
(1 456 375)
|
(1 427 360)
|
(1 422 324)
|
(1 409 591)
|
(1 395 900)
|
(1 425 034)
|
(1 425 456)
|
(1 474 547)
|
(1 408 137)
|
(1 246 493)
|
(1 438 517)
|
(1 631 248)
|
(1 383 634)
|
(1 641 481)
|
(1 269 506)
|
(1 365 432)
|
|
| Other Operating Expenses |
(164 344)
|
292 888
|
260 764
|
298 627
|
(165 008)
|
(92 269)
|
(27 778)
|
(46 803)
|
25 663
|
49 712
|
51 951
|
12 349
|
(88 172)
|
(76 170)
|
(100 523)
|
(36 115)
|
(50 746)
|
(72 444)
|
(75 663)
|
(77 184)
|
(78 653)
|
74 852
|
93 939
|
105 063
|
(34 344)
|
(79 108)
|
(68 132)
|
(65 438)
|
(8 036)
|
15 741
|
(3 829)
|
(80 495)
|
(110 668)
|
(196 127)
|
(27 095)
|
(110 217)
|
(288 272)
|
(892 429)
|
142 657
|
(334 245)
|
111 478
|
|
| Operating Income |
3 307 845
N/A
|
3 511 863
+6%
|
3 424 933
-2%
|
3 401 641
-1%
|
2 692 545
-21%
|
2 259 030
-16%
|
1 775 638
-21%
|
1 524 458
-14%
|
1 837 165
+21%
|
2 114 925
+15%
|
2 725 380
+29%
|
2 746 977
+1%
|
2 705 519
-2%
|
2 476 513
-8%
|
2 011 528
-19%
|
1 884 099
-6%
|
1 413 727
-25%
|
1 271 188
-10%
|
1 197 798
-6%
|
1 335 302
+11%
|
1 914 248
+43%
|
2 579 249
+35%
|
2 560 177
-1%
|
2 397 454
-6%
|
1 571 885
-34%
|
1 153 736
-27%
|
1 055 057
-9%
|
969 210
-8%
|
780 297
-19%
|
608 469
-22%
|
223 875
-63%
|
118 406
-47%
|
440 399
+272%
|
743 250
+69%
|
1 645 017
+121%
|
2 439 901
+48%
|
3 153 039
+29%
|
2 936 408
-7%
|
3 059 883
+4%
|
2 024 938
-34%
|
2 027 840
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(179 012)
|
(189 885)
|
(249 498)
|
(255 562)
|
(284 074)
|
(322 844)
|
(327 742)
|
(422 053)
|
(560 279)
|
(537 666)
|
(676 057)
|
(694 638)
|
(760 395)
|
(961 302)
|
(1 023 359)
|
(1 380 216)
|
(1 094 658)
|
(901 883)
|
(796 565)
|
(345 363)
|
(472 507)
|
(664 704)
|
(530 653)
|
(542 292)
|
(433 249)
|
(437 856)
|
(566 884)
|
(640 741)
|
(712 883)
|
(782 020)
|
(800 652)
|
(836 686)
|
(796 815)
|
(958 158)
|
(829 086)
|
(546 891)
|
(510 327)
|
(514 808)
|
(398 043)
|
(440 123)
|
(396 686)
|
|
| Non-Reccuring Items |
424 556
|
0
|
0
|
0
|
55 576
|
0
|
0
|
0
|
61 546
|
0
|
0
|
0
|
62 242
|
74 700
|
78 517
|
28 411
|
9 675
|
78 202
|
85 838
|
160 902
|
247 800
|
87 569
|
38 415
|
59 828
|
(483)
|
70 668
|
108 752
|
78 719
|
(113 827)
|
(84 298)
|
(73 525)
|
(58 452)
|
107 058
|
10 222
|
1 839
|
116 147
|
(375 276)
|
38 869
|
(434 873)
|
(72 960)
|
(96 225)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 267)
|
(8 273)
|
(11 465)
|
0
|
(402)
|
14
|
(1 721)
|
0
|
1 212
|
943
|
1 698
|
0
|
3 457
|
7 316
|
11 488
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14 064)
|
0
|
(11 587)
|
0
|
(8 747)
|
0
|
(9 059)
|
0
|
(8 052)
|
|
| Pre-Tax Income |
3 553 389
N/A
|
3 321 978
-7%
|
3 175 435
-4%
|
3 146 079
-1%
|
2 464 047
-22%
|
1 936 186
-21%
|
1 447 896
-25%
|
1 102 405
-24%
|
1 338 432
+21%
|
1 572 992
+18%
|
2 041 050
+30%
|
2 040 874
0%
|
2 007 366
-2%
|
1 589 509
-21%
|
1 066 700
-33%
|
530 573
-50%
|
328 744
-38%
|
448 719
+36%
|
488 014
+9%
|
1 152 539
+136%
|
1 689 541
+47%
|
2 005 571
+19%
|
2 075 255
+3%
|
1 926 478
-7%
|
1 138 153
-41%
|
786 548
-31%
|
596 925
-24%
|
407 188
-32%
|
(46 413)
N/A
|
(257 849)
-456%
|
(650 302)
-152%
|
(776 732)
-19%
|
(263 422)
+66%
|
(204 686)
+22%
|
806 183
N/A
|
2 009 157
+149%
|
2 258 689
+12%
|
2 460 469
+9%
|
2 217 908
-10%
|
1 511 855
-32%
|
1 526 877
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(912 533)
|
(814 340)
|
(782 813)
|
(754 565)
|
(628 594)
|
(548 412)
|
(438 802)
|
(388 553)
|
(417 240)
|
(463 018)
|
(623 113)
|
(598 380)
|
(679 207)
|
(594 811)
|
(455 627)
|
(373 847)
|
(292 140)
|
(324 714)
|
(332 815)
|
(568 022)
|
(897 252)
|
(980 167)
|
(993 197)
|
(912 491)
|
(485 268)
|
(410 100)
|
(398 651)
|
(340 885)
|
(380 102)
|
(351 501)
|
(252 814)
|
(298 587)
|
(446 294)
|
(557 336)
|
(642 617)
|
(955 168)
|
(978 802)
|
(947 087)
|
(900 151)
|
(643 381)
|
(590 657)
|
|
| Income from Continuing Operations |
2 640 856
|
2 507 638
|
2 392 622
|
2 391 514
|
1 835 453
|
1 387 774
|
1 009 094
|
713 852
|
921 192
|
1 109 974
|
1 417 937
|
1 442 494
|
1 328 159
|
994 698
|
611 073
|
156 726
|
36 604
|
124 005
|
155 199
|
584 517
|
792 289
|
1 025 404
|
1 082 058
|
1 013 987
|
652 885
|
376 448
|
198 274
|
66 303
|
(426 515)
|
(609 350)
|
(903 116)
|
(1 075 319)
|
(709 716)
|
(762 022)
|
163 566
|
1 053 989
|
1 279 887
|
1 513 382
|
1 317 757
|
868 474
|
936 220
|
|
| Income to Minority Interest |
(1 150 910)
|
(1 155 080)
|
(1 095 525)
|
(1 047 892)
|
(777 192)
|
(599 625)
|
(408 640)
|
(248 407)
|
(398 024)
|
(511 737)
|
(659 044)
|
(681 651)
|
(569 446)
|
(413 915)
|
(290 257)
|
(173 938)
|
(84 734)
|
(81 140)
|
(49 065)
|
(105 973)
|
(285 749)
|
(443 262)
|
(430 502)
|
(421 084)
|
(205 571)
|
(49 903)
|
(39 608)
|
570
|
204 751
|
279 998
|
425 828
|
463 616
|
298 363
|
195 577
|
(143 653)
|
(451 961)
|
(525 158)
|
(654 979)
|
(547 780)
|
(261 822)
|
(321 976)
|
|
| Net Income (Common) |
1 489 946
N/A
|
1 352 558
-9%
|
1 297 097
-4%
|
1 343 622
+4%
|
1 058 261
-21%
|
788 149
-26%
|
600 454
-24%
|
465 445
-22%
|
523 168
+12%
|
598 237
+14%
|
758 893
+27%
|
760 843
+0%
|
758 713
0%
|
580 783
-23%
|
320 816
-45%
|
(17 212)
N/A
|
(48 130)
-180%
|
42 865
N/A
|
106 134
+148%
|
478 544
+351%
|
506 540
+6%
|
582 142
+15%
|
651 556
+12%
|
592 903
-9%
|
447 314
-25%
|
326 545
-27%
|
158 666
-51%
|
66 873
-58%
|
(221 764)
N/A
|
(329 352)
-49%
|
(477 288)
-45%
|
(611 703)
-28%
|
(411 353)
+33%
|
(566 445)
-38%
|
19 913
N/A
|
602 028
+2 923%
|
754 729
+25%
|
858 403
+14%
|
769 977
-10%
|
606 652
-21%
|
614 244
+1%
|
|
| EPS (Diluted) |
1 037.56
N/A
|
939.92
-9%
|
902.64
-4%
|
935.01
+4%
|
736.43
-21%
|
544.3
-26%
|
419.01
-23%
|
325.71
-22%
|
370.77
+14%
|
420.99
+14%
|
530.32
+26%
|
536.56
+1%
|
535.33
0%
|
438.98
-18%
|
230.47
-47%
|
-11.83
N/A
|
-34.48
-191%
|
30.68
N/A
|
74.63
+143%
|
342.79
+359%
|
362.88
+6%
|
416.41
+15%
|
466.06
+12%
|
424.71
-9%
|
320.45
-25%
|
236.11
-26%
|
113.57
-52%
|
48.2
-58%
|
-158.87
N/A
|
-235.94
-49%
|
-341.86
-45%
|
-438.05
-28%
|
-294.69
+33%
|
-406.28
-38%
|
14.27
N/A
|
429.74
+2 911%
|
540.67
+26%
|
616.61
+14%
|
551.6
-11%
|
434.59
-21%
|
440.03
+1%
|
|
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