PT Japfa Comfeed Indonesia Tbk (IDX:JPFA)
Indonesia
· Delayed Price · Currency is IDR 1,535.00
-30.00 (-1.92%)
Aug 14, 2025, 4:10 PM WIB
IDX:JPFA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 55,633,925 | 55,800,849 | 51,175,898 | 48,972,085 | 44,878,300 | 36,964,948 | Upgrade
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| Revenue Growth (YoY) | 1.77% | 9.04% | 4.50% | 9.12% | 21.41% | -4.91% | Upgrade
|
| Cost of Revenue | 44,784,247 | 44,911,014 | 43,954,324 | 41,546,711 | 37,126,208 | 29,764,777 | Upgrade
|
| Gross Profit | 10,849,678 | 10,889,835 | 7,221,574 | 7,425,374 | 7,752,092 | 7,200,171 | Upgrade
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| Selling, General & Admin | 6,190,982 | 5,738,801 | 5,001,898 | 4,653,291 | 4,593,111 | 4,586,243 | Upgrade
|
| Other Operating Expenses | 6,982 | 28,172 | 11,760 | 38,265 | 56,441 | 116,620 | Upgrade
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| Operating Expenses | 6,197,964 | 5,766,973 | 5,013,658 | 4,691,556 | 4,649,552 | 4,702,863 | Upgrade
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| Operating Income | 4,651,714 | 5,122,862 | 2,207,916 | 2,733,818 | 3,102,540 | 2,497,308 | Upgrade
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| Interest Expense | -778,939 | -823,599 | -899,386 | -677,482 | -663,683 | -799,928 | Upgrade
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| Interest & Investment Income | 58,949 | 47,127 | 42,133 | 9,495 | 14,148 | 56,292 | Upgrade
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| Earnings From Equity Investments | 4,361 | -580 | -962 | 13,011 | 8,299 | 814 | Upgrade
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| Currency Exchange Gain (Loss) | -22,176 | -2,162 | -19,759 | -47,875 | 47,734 | -1,895 | Upgrade
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| Other Non Operating Income (Expenses) | -44,305 | -46,452 | -89,092 | -69,343 | -93,190 | -59,230 | Upgrade
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| EBT Excluding Unusual Items | 3,869,604 | 4,297,196 | 1,240,850 | 1,961,624 | 2,415,848 | 1,693,361 | Upgrade
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| Impairment of Goodwill | -33,236 | -33,236 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 38,137 | 39,252 | 15,502 | 9,193 | 10,167 | 2,385 | Upgrade
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| Asset Writedown | -68,793 | -92,008 | -11,629 | -33,267 | 23,338 | -33,148 | Upgrade
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| Other Unusual Items | - | - | - | - | 322,500 | -219,528 | Upgrade
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| Pretax Income | 3,845,801 | 4,241,472 | 1,261,237 | 1,954,529 | 2,793,847 | 1,459,563 | Upgrade
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| Income Tax Expense | 860,904 | 1,029,134 | 315,315 | 463,598 | 662,951 | 457,187 | Upgrade
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| Earnings From Continuing Operations | 2,984,897 | 3,212,338 | 945,922 | 1,490,931 | 2,130,896 | 1,002,376 | Upgrade
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| Minority Interest in Earnings | -209,033 | -193,446 | -16,206 | -71,076 | -108,300 | -85,665 | Upgrade
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| Net Income | 2,775,864 | 3,018,892 | 929,716 | 1,419,855 | 2,022,596 | 916,711 | Upgrade
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| Net Income to Common | 2,775,864 | 3,018,892 | 929,716 | 1,419,855 | 2,022,596 | 916,711 | Upgrade
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| Net Income Growth | 19.29% | 224.71% | -34.52% | -29.80% | 120.64% | -48.07% | Upgrade
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| Shares Outstanding (Basic) | 11,628 | 11,628 | 11,628 | 11,620 | 11,634 | 11,682 | Upgrade
|
| Shares Outstanding (Diluted) | 11,628 | 11,628 | 11,628 | 11,620 | 11,634 | 11,682 | Upgrade
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| Shares Change (YoY) | -0.03% | - | 0.06% | -0.12% | -0.41% | -0.31% | Upgrade
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| EPS (Basic) | 238.73 | 259.63 | 79.96 | 122.19 | 173.85 | 78.47 | Upgrade
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| EPS (Diluted) | 238.73 | 259.63 | 79.96 | 122.19 | 173.85 | 78.47 | Upgrade
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| EPS Growth | 19.33% | 224.71% | -34.56% | -29.72% | 121.54% | -47.90% | Upgrade
|
| Free Cash Flow | 3,692,905 | 3,230,742 | 354,358 | -655,853 | -622,420 | 2,484,571 | Upgrade
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| Free Cash Flow Per Share | 317.60 | 277.85 | 30.48 | -56.44 | -53.50 | 212.68 | Upgrade
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| Dividend Per Share | 70.000 | 140.000 | - | 50.000 | 60.000 | 40.000 | Upgrade
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| Dividend Growth | - | - | - | -16.67% | 50.00% | 100.00% | Upgrade
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| Gross Margin | 19.50% | 19.52% | 14.11% | 15.16% | 17.27% | 19.48% | Upgrade
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| Operating Margin | 8.36% | 9.18% | 4.31% | 5.58% | 6.91% | 6.76% | Upgrade
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| Profit Margin | 4.99% | 5.41% | 1.82% | 2.90% | 4.51% | 2.48% | Upgrade
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| Free Cash Flow Margin | 6.64% | 5.79% | 0.69% | -1.34% | -1.39% | 6.72% | Upgrade
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| EBITDA | 5,776,170 | 6,211,407 | 3,244,695 | 3,694,145 | 4,326,282 | 3,662,166 | Upgrade
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| EBITDA Margin | 10.38% | 11.13% | 6.34% | 7.54% | 9.64% | 9.91% | Upgrade
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| D&A For EBITDA | 1,124,456 | 1,088,545 | 1,036,779 | 960,327 | 1,223,742 | 1,164,858 | Upgrade
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| EBIT | 4,651,714 | 5,122,862 | 2,207,916 | 2,733,818 | 3,102,540 | 2,497,308 | Upgrade
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| EBIT Margin | 8.36% | 9.18% | 4.31% | 5.58% | 6.91% | 6.76% | Upgrade
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| Effective Tax Rate | 22.39% | 24.26% | 25.00% | 23.72% | 23.73% | 31.32% | Upgrade
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| Advertising Expenses | - | 488,004 | 427,917 | 266,408 | 274,796 | 206,009 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.