
Indofood Sukses Makmur Tbk PT
IDX:INDF

Income Statement
Earnings Waterfall
Indofood Sukses Makmur Tbk PT
Revenue
|
114.8T
IDR
|
Cost of Revenue
|
-75.2T
IDR
|
Gross Profit
|
39.6T
IDR
|
Operating Expenses
|
-17.5T
IDR
|
Operating Income
|
22.1T
IDR
|
Other Expenses
|
-12.2T
IDR
|
Net Income
|
9.8T
IDR
|
Income Statement
Indofood Sukses Makmur Tbk PT
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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
61 226 509
N/A
|
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%
|
114 759 191
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(75 198 387)
|
|
Gross Profit |
16 123 263
N/A
|
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%
|
39 560 804
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(17 486 318)
|
|
Selling, General & Administrative |
(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)
|
(17 370 713)
|
|
Depreciation & Amortization |
(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)
|
(732 931)
|
|
Other Operating Expenses |
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
|
617 326
|
|
Operating Income |
6 455 214
N/A
|
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%
|
22 074 486
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(3 334 224)
|
|
Non-Reccuring Items |
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
|
162 381
|
|
Total Other Income |
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)
|
(259 793)
|
|
Pre-Tax Income |
5 402 384
N/A
|
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%
|
18 642 850
+40%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(4 666 527)
|
|
Income from Continuing Operations |
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
|
13 976 323
|
|
Income to Minority Interest |
(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)
|
(4 151 314)
|
|
Net Income (Common) |
3 653 419
N/A
|
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%
|
9 825 009
+53%
|
|
EPS (Diluted) |
416.1
N/A
|
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%
|
1 118.97
+53%
|