PT FAP Agri Tbk (IDX:FAPA)

PT FAP Agri Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	6,194,282	5,742,984	5,062,244	4,828,634	3,390,497	2,617,336
Revenue Growth (YoY)	25.29%	13.45%	4.84%	42.42%	29.54%	23.53%
Cost of Revenue	4,427,833	4,355,702	4,243,248	3,235,974	2,358,284	2,220,417
Gross Profit	1,766,449	1,387,282	818,995	1,592,659	1,032,213	396,920
Selling, General & Admin	417,315	409,068	429,330	291,575	264,085	247,104
Other Operating Expenses	34,185	31,302	20,961	18,214	45,090	22,326
Operating Expenses	451,500	440,369	450,290	309,789	309,175	269,431
Operating Income	1,314,949	946,913	368,705	1,282,870	723,038	127,489
Interest Expense	-246,988	-240,957	-225,781	-173,881	-203,330	-230,848
Interest & Investment Income	37,494	33,413	24,271	9,193	503.09	474.02
Currency Exchange Gain (Loss)	-24,722	-35,718	33,314	-180,291	-28,338	4,819
Other Non Operating Income (Expenses)	70,099	67,075	47,890	54,994	18,108	-5,769
EBT Excluding Unusual Items	1,150,832	770,725	248,400	992,886	509,982	-103,835
Gain (Loss) on Sale of Assets	1,403	1,326	995.24	-102.58	1,174	6.57
Pretax Income	1,155,239	774,679	249,852	993,697	511,391	-103,681
Income Tax Expense	285,726	203,225	88,173	244,386	103,875	23,378
Earnings From Continuing Operations	869,512	571,454	161,679	749,311	407,516	-127,059
Minority Interest in Earnings	-43,948	-28,981	-8,108	-40,167	-23,079	6,733
Net Income	825,565	542,473	153,571	709,144	384,437	-120,326
Net Income to Common	825,565	542,473	153,571	709,144	384,437	-120,326
Net Income Growth	1240.30%	253.24%	-78.34%	84.46%	-	-
Shares Outstanding (Basic)	3,583	3,592	3,629	3,629	3,629	1,317
Shares Outstanding (Diluted)	3,583	3,592	3,629	3,629	3,629	1,317
Shares Change (YoY)	-1.28%	-1.03%	-	-	175.58%	52.08%
EPS (Basic)	230.42	151.02	42.31	195.39	105.92	-91.36
EPS (Diluted)	230.42	151.02	42.31	195.39	105.92	-91.36
EPS Growth	1257.74%	256.91%	-78.34%	84.46%	-	-
Free Cash Flow	1,116,034	1,072,447	484,819	1,376,778	729,874	-94,756
Free Cash Flow Per Share	311.50	298.56	133.58	379.34	201.10	-71.95
Gross Margin	28.52%	24.16%	16.18%	32.98%	30.44%	15.17%
Operating Margin	21.23%	16.49%	7.28%	26.57%	21.32%	4.87%
Profit Margin	13.33%	9.45%	3.03%	14.69%	11.34%	-4.60%
Free Cash Flow Margin	18.02%	18.67%	9.58%	28.51%	21.53%	-3.62%
EBITDA	1,936,526	1,554,615	965,942	1,861,148	1,280,576	659,279
EBITDA Margin	31.26%	27.07%	19.08%	38.54%	37.77%	25.19%
D&A For EBITDA	621,578	607,702	597,237	578,278	557,538	531,790
EBIT	1,314,949	946,913	368,705	1,282,870	723,038	127,489
EBIT Margin	21.23%	16.49%	7.28%	26.57%	21.32%	4.87%
Effective Tax Rate	24.73%	26.23%	35.29%	24.59%	20.31%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.