PT Triputra Agro Persada Tbk (TAPG.JK)
IDR 720.0
(-5.88%)
IDR 720.0
(-5.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8325.88 Billion | 9345.64 Billion | 6278.12 Billion | 5265.78 Billion | 4329.14 Billion | 3934.15 Billion |
| Cost of Revenue | 6126.78 Billion | 5629.77 Billion | 4662.33 Billion | 3872.98 Billion | 3475.99 Billion | 3130.09 Billion |
| Gross Profit | 2199.1 Billion | 3715.86 Billion | 1615.78 Billion | 1392.79 Billion | 853.15 Billion | 804.06 Billion |
| Operating Expenses | 855.53 Billion | 806.16 Billion | 435 Billion | 436.25 Billion | 466.51 Billion | 484.28 Billion |
| Selling, General and Administrative Expenses | 855.53 Billion | 354.86 Billion | 239.75 Billion | 231.74 Billion | 295.79 Billion | 223.54 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -50.18 Billion | 451.3 Billion | 195.24 Billion | 204.5 Billion | 170.71 Billion | 40.12 Billion |
| Cost and Expenses | 6953.15 Billion | 6435.94 Billion | 5097.33 Billion | 4309.23 Billion | 3942.5 Billion | 3614.37 Billion |
| Operating Income | 1372.73 Billion | 3031.58 Billion | 1248.66 Billion | 1377.62 Billion | 773.71 Billion | 429.62 Billion |
| Interest Expense | 117.91 Billion | 111.33 Billion | 139.8 Billion | 283.35 Billion | 431.34 Billion | 365.49 Billion |
| Income Tax Expense | 279.84 Billion | 600.53 Billion | 222.51 Billion | 138.14 Billion | 157.46 Billion | -21.87 Billion |
| Earnings before Tax | 1941.09 Billion | 3689.28 Billion | 1421.26 Billion | 1070.88 Billion | 344.98 Billion | 178.76 Billion |
| Net Income | 1608.21 Billion | 2981.12 Billion | 1159.03 Billion | 911.06 Billion | 191.41 Billion | 211.54 Billion |
| Earnings Per Share Basic | 81.01 | 150.16 | 59.03 | 30.22 | 6.35 | 11.14 |
| Earnings Per Share Diluted | 81.01 | 150.16 | 59.03 | 30.22 | 6.35 | 10.66 |
| Weighted Average Shares Outstanding | 19.85 Billion | 19.85 Billion | 19.63 Billion | 30.14 Billion | 30.14 Billion | 18.98 Billion |
| Weighted Average Shares Outstanding (Diluted) | 19.85 Billion | 19.85 Billion | 19.63 Billion | 30.14 Billion | 30.14 Billion | 19.85 Billion |
| Gross Margin | 0.26 | 0.40 | 0.26 | 0.26 | 0.20 | 0.20 |
| EBIT Margin | 0.32 | 0.40 | 0.26 | 0.26 | 0.18 | 0.13 |
| Profit Margin | 0.19 | 0.32 | 0.18 | 0.17 | 0.04 | 0.05 |
| EBITDA | 2702.34 Billion | 4641.05 Billion | 2135.11 Billion | 1984.42 Billion | 1267.92 Billion | 958.52 Billion |
| Earnings Before Tax Margin | 0.16 | 0.32 | 0.20 | 0.26 | 0.18 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2165.59 Billion | 2164.78 Billion | 1912.01 Billion | 8325.88 Billion | 2287.18 Billion | 2266.35 Billion |
| Cost of Revenue | 1414.28 Billion | 1443.79 Billion | 1382.68 Billion | 6126.78 Billion | 1582.44 Billion | 1545.35 Billion |
| Gross Profit | 751.3 Billion | 720.98 Billion | 529.32 Billion | 2199.1 Billion | 704.74 Billion | 721 Billion |
| Operating Expenses | 95.49 Billion | 173.91 Billion | 206.36 Billion | 855.53 Billion | 281.69 Billion | 215.15 Billion |
| Selling, General and Administrative Expenses | 104.01 Billion | 173.94 Billion | 82.75 Billion | - | 281.69 Billion | 100.02 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -8.51 Billion | 27 Million | - | 66.26 Billion | 19.59 Billion | 10.65 Billion |
| Cost and Expenses | 1509.78 Billion | 1617.71 Billion | 1589.04 Billion | 6982.32 Billion | 1864.13 Billion | 1760.5 Billion |
| Operating Income | 647.95 Billion | 547.06 Billion | 323.6 Billion | 1343.56 Billion | 423.04 Billion | 618.81 Billion |
| Interest Expense | 19.34 Billion | 17.89 Billion | 17.03 Billion | 118.87 Billion | 30.34 Billion | 37.46 Billion |
| Income Tax Expense | 147.12 Billion | 130.42 Billion | 70.25 Billion | 279.84 Billion | 77.53 Billion | 111.37 Billion |
| Earnings before Tax | 823.39 Billion | 747.52 Billion | 453.81 Billion | 1941.09 Billion | 599.42 Billion | 766.82 Billion |
| Net Income | 650.9 Billion | 595.54 Billion | 370.8 Billion | 1608.21 Billion | 504.88 Billion | 633.53 Billion |
| Earnings Per Share Basic | 32.79 | 30.00 | 19.00 | - | 25.43 | 31.91 |
| Earnings Per Share Diluted | 32.79 | 30.00 | 19.00 | - | 25.43 | 31.91 |
| Weighted Average Shares Outstanding | 19.85 Billion | 19.85 Billion | 19.85 Billion | 19.85 Billion | 19.85 Billion | 19.85 Billion |
| Weighted Average Shares Outstanding (Diluted) | 19.85 Billion | 19.85 Billion | 19.85 Billion | 19.85 Billion | 19.85 Billion | 19.85 Billion |
| Gross Margin | 0.35 | 0.33 | 0.28 | 0.26 | 0.31 | 0.32 |
| EBIT Margin | 0.39 | 0.33 | 0.25 | - | 0.26 | 0.32 |
| Profit Margin | 0.30 | 0.28 | 0.19 | 0.19 | 0.22 | 0.28 |
| EBITDA | 846.62 Billion | 714.01 Billion | 475.3 Billion | - | 599.92 Billion | 724.05 Billion |
| Earnings Before Tax Margin | 0.30 | 0.25 | 0.17 | 0.16 | 0.18 | 0.27 |
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