Indofood Sukses Makmur Tbk PT
IDX:INDF

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Indofood Sukses Makmur Tbk PT
IDX:INDF
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Price: 7 475 IDR -4.17% Market Closed
Market Cap: 65.6T IDR
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Income Statement

Earnings Waterfall
Indofood Sukses Makmur Tbk PT

Revenue
112.9T IDR
Cost of Revenue
-74.4T IDR
Gross Profit
38.6T IDR
Operating Expenses
-16.6T IDR
Operating Income
22T IDR
Other Expenses
-15.5T IDR
Net Income
6.4T IDR

Income Statement
Indofood Sukses Makmur Tbk PT

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Income Statement
Currency: IDR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
60 244 812
N/A
61 226 509
+2%
63 594 452
+4%
63 584 062
0%
64 745 584
+2%
64 276 478
-1%
64 061 947
0%
65 556 579
+2%
65 511 325
0%
66 363 880
+1%
66 750 317
+1%
68 069 430
+2%
68 318 085
+0%
70 004 608
+2%
70 186 618
+0%
69 982 912
0%
70 534 309
+1%
71 808 580
+2%
73 394 728
+2%
74 933 407
+2%
76 004 420
+1%
76 497 989
+1%
76 592 955
+0%
76 727 910
+0%
77 368 252
+1%
77 523 453
+0%
81 731 469
+5%
86 981 621
+6%
89 639 607
+3%
95 763 843
+7%
99 345 618
+4%
102 237 254
+3%
104 840 278
+3%
107 358 920
+2%
110 830 272
+3%
113 926 392
+3%
114 129 538
+0%
113 896 850
0%
111 703 611
-2%
111 952 446
+0%
112 913 325
+1%
Gross Profit
Cost of Revenue
(44 583 374)
(45 103 246)
(46 465 617)
(46 182 829)
(47 174 931)
(46 825 060)
(46 803 889)
(47 792 320)
(47 405 683)
(47 411 008)
(47 321 877)
(47 977 920)
(48 545 919)
(49 915 990)
(50 416 667)
(50 228 828)
(50 738 308)
(51 790 861)
(53 182 723)
(54 185 290)
(54 601 119)
(54 756 932)
(53 876 594)
(53 526 421)
(53 533 589)
(52 976 286)
(54 979 425)
(57 983 800)
(59 467 633)
(63 783 317)
(66 871 514)
(69 260 715)
(71 971 923)
(73 874 063)
(76 858 593)
(79 509 663)
(79 155 417)
(78 820 677)
(75 653 142)
(74 876 326)
(74 362 612)
Gross Profit
15 661 438
N/A
16 123 263
+3%
17 128 835
+6%
17 401 233
+2%
17 570 653
+1%
17 451 418
-1%
17 258 058
-1%
17 764 259
+3%
18 105 642
+2%
18 952 872
+5%
19 428 440
+3%
20 091 510
+3%
19 772 166
-2%
20 088 618
+2%
19 769 951
-2%
19 754 084
0%
19 796 001
+0%
20 017 719
+1%
20 212 005
+1%
20 748 117
+3%
21 403 301
+3%
21 741 057
+2%
22 716 361
+4%
23 201 489
+2%
23 834 663
+3%
24 547 167
+3%
26 752 044
+9%
28 997 821
+8%
30 171 974
+4%
31 980 526
+6%
32 474 104
+2%
32 976 539
+2%
32 868 355
0%
33 484 857
+2%
33 971 679
+1%
34 416 729
+1%
34 974 121
+2%
35 076 173
+0%
36 050 469
+3%
37 076 120
+3%
38 550 713
+4%
Operating Income
Operating Expenses
(9 226 556)
(9 668 049)
(9 889 668)
(9 997 696)
(10 423 145)
(10 325 212)
(10 138 670)
(10 370 368)
(10 500 677)
(10 911 489)
(10 876 052)
(10 921 865)
(10 888 527)
(11 082 857)
(10 970 926)
(11 065 217)
(11 276 575)
(11 566 253)
(11 786 335)
(12 153 736)
(12 366 446)
(12 390 154)
(12 853 721)
(13 047 940)
(13 259 182)
(13 423 115)
(13 988 888)
(14 407 224)
(14 548 500)
(15 458 700)
(15 071 184)
(15 224 999)
(15 329 722)
(14 590 830)
(15 042 968)
(15 030 429)
(15 027 635)
(15 331 083)
(15 918 933)
(16 321 217)
(16 595 465)
Selling, General & Administrative
(8 898 028)
(9 346 794)
(9 883 043)
(10 198 934)
(10 374 059)
(10 351 852)
(10 086 636)
(10 299 198)
(10 378 049)
(10 687 194)
(10 799 118)
(10 880 880)
(10 991 040)
(11 239 323)
(10 930 481)
(11 074 658)
(11 279 489)
(11 620 964)
(11 876 486)
(12 231 847)
(12 457 427)
(12 388 390)
(12 781 881)
(12 863 451)
(13 054 704)
(13 221 435)
(13 535 154)
(14 139 068)
(14 179 545)
(15 048 204)
(15 027 632)
(15 217 951)
(15 322 536)
(14 671 896)
(14 965 651)
(14 953 521)
(14 930 471)
(15 242 044)
(15 899 426)
(16 360 424)
(16 681 407)
Depreciation & Amortization
(400 560)
(415 074)
(393 797)
(404 954)
(414 447)
(417 249)
(427 651)
(444 920)
(463 103)
(479 053)
(491 057)
(496 273)
(501 681)
(506 293)
(510 028)
(516 155)
(520 615)
(529 948)
(540 475)
(545 450)
(546 963)
(544 923)
(537 886)
(583 727)
(634 203)
(680 208)
(748 281)
(754 895)
(766 093)
(773 396)
(799 718)
(798 334)
(802 246)
(804 613)
(825 673)
(824 605)
(808 784)
(795 562)
(721 863)
(713 331)
(715 742)
Other Operating Expenses
72 032
93 819
387 172
606 192
365 361
443 889
375 617
373 750
340 475
254 758
414 123
455 288
604 194
662 759
469 583
525 596
523 529
584 659
630 626
623 561
637 944
543 159
466 046
399 238
429 725
478 528
294 547
486 739
397 138
362 900
756 166
791 286
795 060
885 679
748 356
747 697
711 620
706 523
702 356
752 538
801 684
Operating Income
6 434 882
N/A
6 455 214
+0%
7 239 167
+12%
7 403 537
+2%
7 147 508
-3%
7 126 206
0%
7 119 388
0%
7 393 891
+4%
7 604 965
+3%
8 041 383
+6%
8 552 388
+6%
9 169 645
+7%
8 883 639
-3%
9 005 761
+1%
8 799 025
-2%
8 688 867
-1%
8 519 426
-2%
8 451 466
-1%
8 425 670
0%
8 594 381
+2%
9 036 855
+5%
9 350 903
+3%
9 862 640
+5%
10 153 549
+3%
10 575 481
+4%
11 124 052
+5%
12 763 156
+15%
14 590 597
+14%
15 623 474
+7%
16 521 826
+6%
17 402 920
+5%
17 751 540
+2%
17 538 633
-1%
18 894 027
+8%
18 928 711
+0%
19 386 300
+2%
19 946 486
+3%
19 745 090
-1%
20 131 536
+2%
20 754 903
+3%
21 955 248
+6%
Pre-Tax Income
Interest Income Expense
(1 779 290)
(1 154 293)
(740 155)
(2 008 544)
(1 673 398)
(2 862 557)
(2 026 032)
(1 752 569)
(1 532 801)
(125 526)
(871 605)
(928 316)
(650 400)
(790 569)
(822 484)
(928 996)
(1 079 030)
(1 224 279)
(890 736)
(833 774)
(933 602)
(963 900)
(1 260 022)
(1 261 584)
(1 051 747)
(1 857 009)
(263 233)
(1 207 777)
(1 527 390)
(356 384)
(2 525 969)
(2 217 869)
(3 630 024)
(5 299 018)
(6 153 406)
(4 286 703)
(3 134 521)
(3 323 670)
(4 254 116)
(6 927 289)
(8 406 714)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(165 000)
(212 459)
(250 160)
(143 961)
(267 741)
(231 912)
(193 828)
(257 608)
8 602
42 235
53 008
42 000
226 105
63 484
45 974
136 143
30 251
172 214
143 290
142 909
(315 560)
(282 267)
(429 334)
(553 726)
(361 670)
(408 158)
(261 216)
(193 225)
(87 706)
(7 589)
50 939
Total Other Income
87 533
101 463
(158 827)
6 894
389
(14 028)
(131 272)
(46 606)
(90 099)
(118 753)
(130 555)
(125 692)
(123 898)
(119 627)
(113 978)
(112 074)
(104 076)
(102 916)
(96 570)
(85 003)
(84 197)
(82 647)
(79 326)
(88 045)
(96 061)
(99 766)
(103 840)
(98 375)
(84 712)
(78 376)
(72 738)
(69 241)
(71 802)
(75 112)
(94 870)
(114 767)
(133 059)
(152 866)
(174 330)
(204 363)
(242 484)
Pre-Tax Income
4 743 125
N/A
5 402 384
+14%
6 340 185
+17%
5 401 887
-15%
5 474 499
+1%
4 249 621
-22%
4 962 084
+17%
5 594 716
+13%
5 982 065
+7%
7 797 104
+30%
7 385 228
-5%
7 903 178
+7%
7 859 181
-1%
7 951 604
+1%
7 594 822
-4%
7 415 885
-2%
7 142 492
-4%
6 866 663
-4%
7 446 966
+8%
7 717 839
+4%
8 072 064
+5%
8 346 356
+3%
8 749 397
+5%
8 867 404
+1%
9 473 647
+7%
9 303 420
-2%
12 426 334
+34%
13 456 659
+8%
14 154 662
+5%
16 229 975
+15%
14 488 653
-11%
15 182 163
+5%
13 407 473
-12%
12 966 171
-3%
12 318 765
-5%
14 576 672
+18%
16 417 690
+13%
16 075 329
-2%
15 615 384
-3%
13 615 662
-13%
13 356 989
-2%
Net Income
Tax Provision
(1 441 583)
(1 596 234)
(1 855 939)
(1 650 761)
(1 806 693)
(1 529 473)
(1 730 371)
(1 877 634)
(1 905 054)
(2 420 609)
(2 532 747)
(2 632 200)
(2 591 379)
(2 689 267)
(2 497 558)
(2 542 858)
(2 600 801)
(2 429 349)
(2 485 115)
(2 578 392)
(2 607 909)
(2 769 197)
(2 846 668)
(2 793 868)
(3 042 647)
(2 867 055)
(3 674 268)
(3 883 711)
(3 825 431)
(4 205 559)
(3 258 958)
(3 301 181)
(3 083 325)
(3 080 271)
(3 126 196)
(3 605 803)
(3 910 986)
(3 764 053)
(4 121 651)
(3 661 569)
(3 497 038)
Income from Continuing Operations
3 301 542
3 806 150
4 484 246
3 751 126
3 667 806
2 720 148
3 231 713
3 717 082
4 077 011
5 376 495
4 852 481
5 270 978
5 267 802
5 262 337
5 097 264
4 873 027
4 541 691
4 437 314
4 961 851
5 139 447
5 464 155
5 577 159
5 902 729
6 073 536
6 431 000
6 436 365
8 752 066
9 572 948
10 329 231
12 024 416
11 229 695
11 880 982
10 324 148
9 885 900
9 192 569
10 970 869
12 506 704
12 311 276
11 493 733
9 954 093
9 859 951
Income to Minority Interest
(1 258 011)
(1 335 392)
(1 287 695)
(1 019 602)
(968 088)
(736 755)
(659 753)
(871 438)
(831 828)
(1 121 630)
(1 051 385)
(1 296 668)
(1 305 916)
(1 215 365)
(941 042)
(703 459)
(669 333)
(723 682)
(795 750)
(812 509)
(708 774)
(700 032)
(994 557)
(1 111 020)
(1 225 521)
(1 306 605)
(2 296 434)
(2 792 214)
(3 283 026)
(3 911 780)
(3 567 441)
(3 609 798)
(3 214 371)
(3 007 247)
(2 833 475)
(3 119 939)
(3 482 097)
(3 515 434)
(3 346 714)
(3 206 996)
(3 424 956)
Net Income (Common)
3 117 882
N/A
3 653 419
+17%
3 941 794
+8%
3 424 341
-13%
3 355 306
-2%
2 553 696
-24%
2 967 951
+16%
3 183 410
+7%
3 468 060
+9%
4 524 439
+30%
4 144 571
-8%
4 234 255
+2%
4 153 410
-2%
4 167 025
+0%
4 156 222
0%
4 169 568
+0%
3 872 358
-7%
3 713 632
-4%
4 166 101
+12%
4 326 938
+4%
4 755 381
+10%
4 877 127
+3%
4 908 172
+1%
4 962 516
+1%
5 205 479
+5%
5 129 760
-1%
6 455 632
+26%
6 780 734
+5%
7 046 205
+4%
8 112 636
+15%
7 662 254
-6%
8 271 184
+8%
7 109 777
-14%
6 878 653
-3%
6 359 094
-8%
7 850 930
+23%
9 024 607
+15%
8 795 842
-3%
8 147 019
-7%
6 747 097
-17%
6 434 995
-5%
EPS (Diluted)
355.11
N/A
416.1
+17%
448.92
+8%
390.01
-13%
382.15
-2%
290.85
-24%
338.01
+16%
362.57
+7%
394.99
+9%
515.31
+30%
472.02
-8%
482.26
+2%
473.05
-2%
474.6
+0%
473.35
0%
474.89
+0%
441.04
-7%
422.94
-4%
474.48
+12%
492.79
+4%
541.59
+10%
555.45
+3%
558.99
+1%
565.18
+1%
592.85
+5%
584.23
-1%
735.23
+26%
772.26
+5%
802.49
+4%
923.95
+15%
872.65
-6%
942
+8%
809.73
-14%
783.41
-3%
724.24
-8%
894.14
+23%
1 027.81
+15%
1 001.76
-3%
927.86
-7%
768.42
-17%
732.88
-5%

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