PT Japfa Comfeed Indonesia Tbk (JPFA.JK)
IDR 1855.0
(-3.9%)
IDR 1855.0
(-3.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 51175.89 Billion | 48972.08 Billion | 44878.3 Billion | 36964.94 Billion | 36742.56 Billion | 34012.96 Billion |
| Cost of Revenue | 43664.54 Billion | 41288.92 Billion | 36858.2 Billion | 29535.73 Billion | 29616.56 Billion | 26804.57 Billion |
| Gross Profit | 7511.35 Billion | 7683.15 Billion | 8020.09 Billion | 7429.2 Billion | 7125.99 Billion | 7208.38 Billion |
| Operating Expenses | 5015.16 Billion | 5062.39 Billion | 4636.9 Billion | 5039.08 Billion | 4035.34 Billion | 3580.27 Billion |
| Selling, General and Administrative Expenses | 5001.89 Billion | 1874.08 Billion | 1678.53 Billion | 1557.64 Billion | 1279.27 Billion | 1091.2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.27 Billion | 3188.3 Billion | 2958.36 Billion | 3481.44 Billion | 2756.06 Billion | 156.9 Billion |
| Cost and Expenses | 48969.49 Billion | 46351.32 Billion | 41495.1 Billion | 34574.82 Billion | 33651.9 Billion | 30384.85 Billion |
| Operating Income | 2206.4 Billion | 2750.34 Billion | 3524.97 Billion | 2484.2 Billion | 3149.91 Billion | 3843.87 Billion |
| Interest Expense | 899.38 Billion | 677.48 Billion | 663.68 Billion | 799.92 Billion | 689.15 Billion | 486.89 Billion |
| Income Tax Expense | 315.31 Billion | 463.59 Billion | 662.95 Billion | 457.18 Billion | 688.85 Billion | 836.63 Billion |
| Earnings before Tax | 1261.23 Billion | 1954.52 Billion | 2793.84 Billion | 1679.09 Billion | 2572.7 Billion | 3089.83 Billion |
| Net Income | 929.71 Billion | 1419.85 Billion | 2022.59 Billion | 916.71 Billion | 1765.17 Billion | 2167.96 Billion |
| Earnings Per Share Basic | 79.96 | 122.19 | 173.85 | 78.47 | 150.63 | 187.19 |
| Earnings Per Share Diluted | 79.96 | 122.19 | 173.85 | 78.47 | 150.63 | 187.19 |
| Weighted Average Shares Outstanding | 11.62 Billion | 11.62 Billion | 11.63 Billion | 11.68 Billion | 11.71 Billion | 11.58 Billion |
| Weighted Average Shares Outstanding (Diluted) | 11.62 Billion | 11.62 Billion | 11.63 Billion | 11.68 Billion | 11.71 Billion | 11.58 Billion |
| Gross Margin | 0.15 | 0.16 | 0.18 | 0.20 | 0.19 | 0.21 |
| EBIT Margin | 0.06 | 0.06 | 0.08 | 0.08 | 0.10 | 0.11 |
| Profit Margin | 0.02 | 0.03 | 0.05 | 0.02 | 0.05 | 0.06 |
| EBITDA | 3269.78 Billion | 3671.34 Billion | 4817.56 Billion | 3964.34 Billion | 4366.66 Billion | 4516.56 Billion |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.08 | 0.07 | 0.09 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 13631.42 Billion | 13723.02 Billion | 13925.49 Billion | 13408.47 Billion | 51175.89 Billion | 13611.66 Billion |
| Cost of Revenue | 11044.3 Billion | 10891.6 Billion | 11502.32 Billion | 11818.63 Billion | 43664.54 Billion | 11048.54 Billion |
| Gross Profit | 2587.11 Billion | 2831.41 Billion | 2423.16 Billion | 1589.84 Billion | 7511.35 Billion | 2563.11 Billion |
| Operating Expenses | 1557.74 Billion | 1309.73 Billion | 1386.94 Billion | 1463.65 Billion | 5499.67 Billion | 1246.79 Billion |
| Selling, General and Administrative Expenses | 507.09 Billion | 1258.88 Billion | 1351.48 Billion | 579.4 Billion | - | 433.57 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1050.65 Billion | -50.85 Billion | -35.46 Billion | 40.39 Billion | 107.14 Billion | 14.79 Billion |
| Cost and Expenses | 12602.04 Billion | 12201.34 Billion | 12889.27 Billion | 13282.28 Billion | 49164.21 Billion | 12295.33 Billion |
| Operating Income | 1046.77 Billion | 1521.67 Billion | 1036.22 Billion | 209.55 Billion | 2206.4 Billion | 1340.83 Billion |
| Interest Expense | 160.36 Billion | 279.23 Billion | 180.1 Billion | 214.39 Billion | 899.38 Billion | 219.27 Billion |
| Income Tax Expense | 193.96 Billion | 406.43 Billion | 179.87 Billion | 16.37 Billion | 315.31 Billion | 232.21 Billion |
| Earnings before Tax | 849.63 Billion | 1283.37 Billion | 893.73 Billion | -32.01 Billion | 1261.23 Billion | 1114.17 Billion |
| Net Income | 616.62 Billion | 814.46 Billion | 664.82 Billion | -7.54 Billion | 929.71 Billion | 855.28 Billion |
| Earnings Per Share Basic | 53.03 | 70.05 | 57.18 | -0.65 | - | 73.57 |
| Earnings Per Share Diluted | 53.03 | 70.05 | 57.18 | -0.65 | - | 73.57 |
| Weighted Average Shares Outstanding | 11.62 Billion | 11.62 Billion | 11.62 Billion | 11.62 Billion | 11.62 Billion | 11.62 Billion |
| Weighted Average Shares Outstanding (Diluted) | 11.62 Billion | 11.62 Billion | 11.62 Billion | 11.62 Billion | 11.62 Billion | 11.62 Billion |
| Gross Margin | 0.19 | 0.21 | 0.17 | 0.12 | 0.15 | 0.19 |
| EBIT Margin | 0.08 | 0.13 | 0.09 | 0.02 | - | 0.10 |
| Profit Margin | 0.05 | 0.06 | 0.05 | -0.00 | 0.02 | 0.06 |
| EBITDA | 1062.61 Billion | 1804.61 Billion | 1315.25 Billion | 234.28 Billion | - | 1383.16 Billion |
| Earnings Before Tax Margin | 0.08 | 0.11 | 0.07 | 0.02 | 0.04 | 0.10 |
SOUTLAT
1722
4760
MTL
DATA
CY4