PT FAP Agri Tbk (FAPA.JK)
IDR 5275.0
(0.48%)
IDR 5275.0
(0.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5062.24 Billion | 4828.63 Billion | 3390.49 Billion | 2617.33 Billion | 2118.74 Billion | 1641.66 Billion |
| Cost of Revenue | 4243.24 Billion | 3212.3 Billion | 2443.8 Billion | 2222.06 Billion | 2058.25 Billion | 1558.61 Billion |
| Gross Profit | 818.99 Billion | 1616.32 Billion | 946.68 Billion | 395.27 Billion | 60.48 Billion | 83.04 Billion |
| Operating Expenses | 439.67 Billion | 311.46 Billion | 311.76 Billion | 270.49 Billion | 265.5 Billion | 196.61 Billion |
| Selling, General and Administrative Expenses | 429.32 Billion | 258.95 Billion | 198.72 Billion | 184.05 Billion | 192.31 Billion | 135.72 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.34 Billion | 52.51 Billion | 113.03 Billion | 86.44 Billion | 73.18 Billion | -18.72 Billion |
| Cost and Expenses | 4682.92 Billion | 3523.77 Billion | 2755.57 Billion | 2492.56 Billion | 2323.76 Billion | 1755.23 Billion |
| Operating Income | 379.31 Billion | 1304.86 Billion | 664.51 Billion | 130.18 Billion | -205.01 Billion | -110.52 Billion |
| Interest Expense | 226.21 Billion | 169.19 Billion | 196.08 Billion | 218.49 Billion | 222.69 Billion | 162.04 Billion |
| Income Tax Expense | 88.17 Billion | 244.38 Billion | 103.87 Billion | 23.37 Billion | -76.03 Billion | -98 Billion |
| Earnings before Tax | 249.85 Billion | 993.69 Billion | 511.39 Billion | -103.68 Billion | -327.03 Billion | -436.67 Billion |
| Net Income | 153.57 Billion | 709.14 Billion | 384.43 Billion | -127.05 Billion | -250.99 Billion | -325.31 Billion |
| Earnings Per Share Basic | 42.31 | 195.39 | 105.92 | -35.01 | -69.16 | -89.63 |
| Earnings Per Share Diluted | 42.31 | 195.39 | 105.92 | -35.01 | -69.16 | -89.63 |
| Weighted Average Shares Outstanding | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion |
| Gross Margin | 0.16 | 0.33 | 0.28 | 0.15 | 0.03 | 0.05 |
| EBIT Margin | 0.21 | 0.24 | 0.21 | 0.04 | -0.05 | -0.17 |
| Profit Margin | 0.03 | 0.15 | 0.11 | -0.05 | -0.12 | -0.20 |
| EBITDA | 1073.35 Billion | 1747.13 Billion | 1272.85 Billion | 115.75 Billion | 386.38 Billion | 128.52 Billion |
| Earnings Before Tax Margin | 0.07 | 0.27 | 0.20 | 0.05 | -0.10 | -0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1548.05 Billion | 1288.61 Billion | 1198.43 Billion | 1575.44 Billion | 5062.24 Billion | 1028.56 Billion |
| Cost of Revenue | 1166.76 Billion | 935.07 Billion | 1076.18 Billion | 1313.75 Billion | 4231.41 Billion | 825.86 Billion |
| Gross Profit | 381.28 Billion | 353.53 Billion | 122.24 Billion | 261.68 Billion | 830.82 Billion | 202.69 Billion |
| Operating Expenses | 111.75 Billion | 130.8 Billion | 115.93 Billion | 121.25 Billion | 450.84 Billion | 104.18 Billion |
| Selling, General and Administrative Expenses | 111.49 Billion | 130.63 Billion | 115.93 Billion | 102.42 Billion | - | 84.19 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -261.14 Million | -171.22 Million | 17.32 Billion | -18.83 Billion | -20.96 Billion | 33.88 Billion |
| Cost and Expenses | 1278.51 Billion | 1065.88 Billion | 1192.11 Billion | 1435.01 Billion | 4682.26 Billion | 930.05 Billion |
| Operating Income | 269.53 Billion | 222.73 Billion | 6.31 Billion | 140.43 Billion | 379.97 Billion | 99.41 Billion |
| Interest Expense | 54.33 Billion | 60.41 Billion | 57.5 Billion | 55.18 Billion | 222.33 Billion | 64.67 Billion |
| Income Tax Expense | 86.12 Billion | 41.19 Billion | -9.13 Billion | 48.03 Billion | 88.17 Billion | 9.74 Billion |
| Earnings before Tax | 297.23 Billion | 172.55 Billion | -52.06 Billion | 91.03 Billion | 249.85 Billion | 33.67 Billion |
| Net Income | 200.89 Billion | 123.71 Billion | -40.66 Billion | 40.94 Billion | 153.57 Billion | 22.67 Billion |
| Earnings Per Share Basic | 55.66 | 34.26 | -11.20 | 11.28 | - | 6.25 |
| Earnings Per Share Diluted | 55.66 | 34.26 | -11.20 | 11.28 | - | 6.25 |
| Weighted Average Shares Outstanding | 3.6 Billion | 3.61 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.6 Billion | 3.61 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion |
| Gross Margin | 0.25 | 0.27 | 0.10 | 0.17 | 0.16 | 0.20 |
| EBIT Margin | 0.33 | 0.29 | 0.13 | 0.18 | - | 0.10 |
| Profit Margin | 0.13 | 0.10 | -0.03 | 0.03 | 0.03 | 0.02 |
| EBITDA | 503.86 Billion | 373.99 Billion | 159.18 Billion | 289.43 Billion | - | 97.72 Billion |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.01 | 0.09 | 0.08 | 0.10 |
DCTH
2266
002736
GLOCON
MGY
9036