PT Indofood Sukses Makmur Tbk (INDF.JK)
IDR 7600.0
(-2.88%)
IDR 7600.0
(-2.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 111703.61 Billion | 110830.27 Billion | 99345.61 Billion | 81731.46 Billion | 76592.95 Billion | 73394.72 Billion |
| Cost of Revenue | 76375 Billion | 76994.7 Billion | 66768.86 Billion | 54976.31 Billion | 53686.24 Billion | 53182.72 Billion |
| Gross Profit | 35328.6 Billion | 33835.56 Billion | 32576.75 Billion | 26755.15 Billion | 22906.71 Billion | 20212 Billion |
| Operating Expenses | 16399.74 Billion | 14583.49 Billion | 14637.12 Billion | 13443.99 Billion | 12342.25 Billion | 11336.35 Billion |
| Selling, General and Administrative Expenses | 16371.79 Billion | 8767.82 Billion | 8216.53 Billion | 7889.6 Billion | 7206.12 Billion | 6678.69 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 27.94 Billion | 5815.66 Billion | 6420.59 Billion | 5554.38 Billion | 5136.13 Billion | -96.57 Billion |
| Cost and Expenses | 92040.01 Billion | 91578.2 Billion | 81405.99 Billion | 68420.31 Billion | 66028.49 Billion | 64519.07 Billion |
| Operating Income | 19663.59 Billion | 19693.11 Billion | 16882.32 Billion | 12889.08 Billion | 9831.02 Billion | 9143.02 Billion |
| Interest Expense | 3524.62 Billion | 3206.09 Billion | 2842.88 Billion | 1875.81 Billion | 1727.01 Billion | 1553.15 Billion |
| Income Tax Expense | 4121.65 Billion | 3126.19 Billion | 3252.5 Billion | 3674.26 Billion | 2846.66 Billion | 2485.11 Billion |
| Earnings before Tax | 15615.38 Billion | 12318.76 Billion | 14456.08 Billion | 12426.33 Billion | 8749.39 Billion | 7446.96 Billion |
| Net Income | 8147.01 Billion | 9192.56 Billion | 11203.58 Billion | 8752.06 Billion | 4908.17 Billion | 4166.1 Billion |
| Earnings Per Share Basic | 927.86 | 1046.94 | 1275.97 | 996.77 | 558.99 | 474.48 |
| Earnings Per Share Diluted | 927.86 | 1046.94 | 1275.97 | 996.77 | 558.99 | 474.48 |
| Weighted Average Shares Outstanding | 8.78 Billion | 8.78 Billion | 8.78 Billion | 8.78 Billion | 8.78 Billion | 8.78 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.78 Billion | 8.78 Billion | 8.78 Billion | 8.78 Billion | 8.78 Billion | 8.78 Billion |
| Gross Margin | 0.32 | 0.31 | 0.33 | 0.33 | 0.30 | 0.28 |
| EBIT Margin | 0.21 | 0.15 | 0.19 | 0.19 | 0.14 | 0.14 |
| Profit Margin | 0.07 | 0.08 | 0.11 | 0.11 | 0.06 | 0.06 |
| EBITDA | 23022.24 Billion | 19356.9 Billion | 21104.01 Billion | 17889.53 Billion | 13623.94 Billion | 11939.45 Billion |
| Earnings Before Tax Margin | 0.18 | 0.18 | 0.17 | 0.16 | 0.13 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 29647.47 Billion | 26504.77 Billion | 30791.53 Billion | 27815.41 Billion | 111703.61 Billion | 27801.6 Billion |
| Cost of Revenue | 19954.09 Billion | 17396.04 Billion | 20457.42 Billion | 18128.96 Billion | 76375 Billion | 18924.04 Billion |
| Gross Profit | 9693.37 Billion | 9108.73 Billion | 10334.11 Billion | 9686.44 Billion | 35328.6 Billion | 8877.55 Billion |
| Operating Expenses | 4593.7 Billion | 3922.32 Billion | 4346.82 Billion | 4092.28 Billion | 15456.86 Billion | 4007.38 Billion |
| Selling, General and Administrative Expenses | 4474.61 Billion | 3934.04 Billion | 4307.81 Billion | 3995.87 Billion | - | 2265.89 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -119.08 Billion | 11.72 Billion | -39.01 Billion | -96.41 Billion | -256.7 Billion | -44.91 Billion |
| Cost and Expenses | 24547.8 Billion | 21318.36 Billion | 24804.25 Billion | 22221.25 Billion | 91831.86 Billion | 22931.42 Billion |
| Operating Income | 5099.67 Billion | 5186.4 Billion | 5987.28 Billion | 5594.15 Billion | 19871.74 Billion | 5364.57 Billion |
| Interest Expense | 721.7 Billion | 1130.82 Billion | 937.93 Billion | 1002.8 Billion | 3524.62 Billion | 876.52 Billion |
| Income Tax Expense | 1924.32 Billion | 706.74 Billion | 931.11 Billion | 1104.34 Billion | 4121.65 Billion | 754.83 Billion |
| Earnings before Tax | 8366.94 Billion | 3007.07 Billion | 4473.15 Billion | 2795.67 Billion | 15615.38 Billion | 3081.08 Billion |
| Net Income | 4906.51 Billion | 1404.48 Billion | 2449.75 Billion | 1064.25 Billion | 8147.01 Billion | 1516.5 Billion |
| Earnings Per Share Basic | 558.80 | 159.96 | 279.00 | 121.21 | - | 172.71 |
| Earnings Per Share Diluted | 558.80 | 159.96 | 279.00 | 121.21 | - | 172.71 |
| Weighted Average Shares Outstanding | 8.78 Billion | 8.78 Billion | 8.78 Billion | 8.78 Billion | 8.78 Billion | 8.78 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.78 Billion | 8.78 Billion | 8.78 Billion | 8.78 Billion | 8.78 Billion | 8.78 Billion |
| Gross Margin | 0.33 | 0.34 | 0.34 | 0.35 | 0.32 | 0.32 |
| EBIT Margin | 0.34 | 0.23 | 0.22 | 0.24 | - | 0.15 |
| Profit Margin | 0.17 | 0.05 | 0.08 | 0.04 | 0.07 | 0.05 |
| EBITDA | 10184.08 Billion | 6178.97 Billion | 6912.8 Billion | 6550.38 Billion | - | 4213.2 Billion |
| Earnings Before Tax Margin | 0.17 | 0.20 | 0.19 | 0.20 | 0.18 | 0.19 |
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