PT Sentra Food Indonesia Tbk (FOOD.JK)
IDR 113.0
(-1.74%)
IDR 113.0
(-1.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 77.58 Billion | 87.01 Billion | 91.56 Billion | 94.56 Billion | 126.25 Billion | 122.05 Billion |
| Cost of Revenue | 71.81 Billion | 70.5 Billion | 64.86 Billion | 61.47 Billion | 76.72 Billion | 77.81 Billion |
| Gross Profit | 5.77 Billion | 16.51 Billion | 26.69 Billion | 33.08 Billion | 49.53 Billion | 44.24 Billion |
| Operating Expenses | 32.1 Billion | 33.96 Billion | 36.2 Billion | 48.49 Billion | 45.82 Billion | 38.72 Billion |
| Selling, General and Administrative Expenses | 30.35 Billion | 33.96 Billion | 36.12 Billion | 48.31 Billion | 45.61 Billion | 35.45 Billion |
| Research and Development Expenses | - | - | 80.29 Million | 157.43 Million | 109.77 Million | 3.26 Billion |
| Other Expenses | 1.74 Billion | - | - | -18.12 Million | -97.74 Million | - |
| Cost and Expenses | 103.91 Billion | 104.47 Billion | 101.06 Billion | 109.96 Billion | 122.54 Billion | 116.53 Billion |
| Operating Income | -26.32 Billion | -17.45 Billion | -9.5 Billion | -15.4 Billion | 3.71 Billion | 5.52 Billion |
| Interest Expense | 2.19 Billion | 2.84 Billion | 2.99 Billion | 3.48 Billion | 2.88 Billion | 4.59 Billion |
| Income Tax Expense | -147.41 Million | 1.03 Billion | 328.56 Million | -1.84 Billion | 1.24 Billion | 1.38 Billion |
| Earnings before Tax | -20.52 Billion | -21.03 Billion | -14.33 Billion | -19.24 Billion | 3.07 Billion | 2.87 Billion |
| Net Income | -14.17 Billion | -19 Billion | -12.75 Billion | -15.21 Billion | 1.37 Billion | 1.12 Billion |
| Earnings Per Share Basic | -21.81 | -29.24 | -19.62 | -23.40 | 2.12 | 1.72 |
| Earnings Per Share Diluted | -21.81 | -29.24 | -19.62 | -23.40 | 2.12 | 1.72 |
| Weighted Average Shares Outstanding | 650 Million | 650 Million | 650 Million | 650 Million | 647.12 Million | 650 Million |
| Weighted Average Shares Outstanding (Diluted) | 650 Million | 650 Million | 650 Million | 650 Million | 647.12 Million | 650 Million |
| Gross Margin | 0.07 | 0.19 | 0.29 | 0.35 | 0.39 | 0.36 |
| EBIT Margin | -0.29 | -0.15 | -0.05 | -0.12 | 0.06 | 0.08 |
| Profit Margin | -0.18 | -0.22 | -0.14 | -0.16 | 0.01 | 0.01 |
| EBITDA | -22.4 Billion | -13.35 Billion | -6.6 Billion | -11.13 Billion | 7.51 Billion | 8.92 Billion |
| Earnings Before Tax Margin | -0.34 | -0.20 | -0.10 | -0.16 | 0.03 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 19.56 Billion | 18.27 Billion | 20.75 Billion | 19.82 Billion | 77.58 Billion | 19.69 Billion |
| Cost of Revenue | 18 Billion | 16.78 Billion | 17.77 Billion | 17.61 Billion | 65.1 Billion | 16.68 Billion |
| Gross Profit | 1.56 Billion | 1.49 Billion | 2.97 Billion | 2.2 Billion | 12.48 Billion | 3.01 Billion |
| Operating Expenses | 6.34 Billion | 8.55 Billion | 7.95 Billion | 13.12 Billion | 39.07 Billion | 10.66 Billion |
| Selling, General and Administrative Expenses | 6.3 Billion | 8.84 Billion | 7.65 Billion | 13.04 Billion | - | 10.66 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -38.43 Million | -293.73 Million | -293.73 Million | -73.86 Million | -1.74 Billion | - |
| Cost and Expenses | 24.35 Billion | 25.33 Billion | 25.72 Billion | 30.74 Billion | 104.17 Billion | 27.34 Billion |
| Operating Income | -4.78 Billion | -7.06 Billion | -4.97 Billion | -10.91 Billion | -26.58 Billion | -7.64 Billion |
| Interest Expense | 342.84 Million | 87.2 Million | 59.1 Million | 88.36 Million | 2.19 Billion | 556.4 Million |
| Income Tax Expense | -2.21 Million | 48.5 Million | -100.92 Million | -133.16 Million | -147.41 Million | 16.87 Million |
| Earnings before Tax | -5.01 Billion | -7.63 Billion | -4.83 Billion | -10.9 Billion | -20.52 Billion | -3.39 Billion |
| Net Income | -3.42 Billion | -5.28 Billion | -3.3 Billion | -7.51 Billion | -14.17 Billion | -2.4 Billion |
| Earnings Per Share Basic | -5.27 | -8.13 | -5.08 | -11.56 | - | -3.69 |
| Earnings Per Share Diluted | -5.27 | -8.13 | -5.08 | -11.56 | - | -3.69 |
| Weighted Average Shares Outstanding | 650 Million | 650 Million | 650 Million | 650 Million | 650 Million | 650 Million |
| Weighted Average Shares Outstanding (Diluted) | 650 Million | 650 Million | 650 Million | 650 Million | 650 Million | 650 Million |
| Gross Margin | 0.08 | 0.08 | 0.14 | 0.11 | 0.16 | 0.15 |
| EBIT Margin | -0.18 | -0.33 | -0.19 | -0.50 | - | -0.33 |
| Profit Margin | -0.17 | -0.29 | -0.16 | -0.38 | -0.18 | -0.12 |
| EBITDA | -3.6 Billion | -6.06 Billion | -3.98 Billion | -9.91 Billion | - | -6.54 Billion |
| Earnings Before Tax Margin | -0.24 | -0.39 | -0.24 | -0.55 | -0.34 | -0.39 |
BKRY
CBCFF
VCTR
APCO
KOHINOOR
GLRS