Japfa Comfeed Indonesia Tbk PT
IDX:JPFA

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Japfa Comfeed Indonesia Tbk PT
IDX:JPFA
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Price: 1 765 IDR 2.02% Market Closed
Market Cap: 20.5T IDR
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Income Statement

Earnings Waterfall
Japfa Comfeed Indonesia Tbk PT

Revenue
54.7T IDR
Cost of Revenue
-45.3T IDR
Gross Profit
9.4T IDR
Operating Expenses
-5.1T IDR
Operating Income
4.3T IDR
Other Expenses
-1.9T IDR
Net Income
2.3T IDR

Income Statement
Japfa Comfeed Indonesia 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
23 279 718
N/A
24 128 762
+4%
24 458 880
+1%
24 722 974
+1%
24 415 192
-1%
24 500 663
+0%
25 022 913
+2%
25 518 761
+2%
26 416 347
+4%
26 888 617
+2%
27 063 310
+1%
27 253 566
+1%
27 653 255
+1%
28 156 233
+2%
29 602 688
+5%
30 838 828
+4%
32 174 999
+4%
33 246 011
+3%
36 228 261
+9%
34 716 841
-4%
35 551 200
+2%
35 852 771
+1%
38 872 084
+8%
67 136 904
+73%
65 881 506
-2%
65 517 460
-1%
36 964 948
-44%
39 802 253
+8%
42 718 478
+7%
44 843 054
+5%
44 878 300
+0%
46 262 926
+3%
47 253 299
+2%
48 868 204
+3%
48 972 085
+0%
48 579 879
-1%
48 644 673
+0%
49 946 225
+3%
51 175 898
+2%
53 339 598
+4%
54 668 653
+2%
Gross Profit
Cost of Revenue
(19 676 461)
(20 922 888)
(21 033 306)
(21 363 044)
(21 315 419)
(20 984 435)
(21 029 912)
(21 088 195)
(21 213 731)
(21 206 404)
(21 584 412)
(21 792 307)
(22 419 806)
(23 259 314)
(24 585 704)
(25 197 315)
(25 818 339)
(26 408 477)
(28 361 076)
(27 808 321)
(28 829 124)
(29 559 096)
(31 011 222)
(54 159 646)
(53 364 669)
(52 942 567)
(29 556 840)
(30 825 591)
(32 806 258)
(35 642 076)
(36 920 901)
(38 929 877)
(40 050 439)
(40 698 518)
(41 319 715)
(41 810 389)
(42 066 974)
(42 533 788)
(43 708 924)
(44 708 221)
(45 255 723)
Gross Profit
3 603 258
N/A
3 205 875
-11%
3 425 574
+7%
3 359 930
-2%
3 099 773
-8%
3 516 228
+13%
3 993 001
+14%
4 430 566
+11%
5 202 616
+17%
5 682 213
+9%
5 478 898
-4%
5 461 259
0%
5 233 449
-4%
4 896 919
-6%
5 016 984
+2%
5 641 513
+12%
6 356 660
+13%
6 837 534
+8%
7 867 185
+15%
6 908 520
-12%
6 722 076
-3%
6 293 675
-6%
7 860 862
+25%
12 977 258
+65%
12 516 837
-4%
12 574 893
+0%
7 408 108
-41%
8 976 662
+21%
9 912 220
+10%
9 200 978
-7%
7 957 399
-14%
7 333 049
-8%
7 202 860
-2%
8 169 686
+13%
7 652 370
-6%
6 769 490
-12%
6 577 699
-3%
7 412 437
+13%
7 466 974
+1%
8 631 377
+16%
9 412 930
+9%
Operating Income
Operating Expenses
(2 027 610)
(2 103 376)
(2 121 944)
(2 089 623)
(2 202 034)
(2 124 745)
(2 158 557)
(2 277 840)
(2 294 034)
(2 381 012)
(2 291 089)
(2 408 401)
(2 477 071)
(2 666 196)
(2 726 370)
(2 856 069)
(3 003 133)
(3 131 021)
(4 195 075)
(3 377 910)
(3 513 252)
(3 614 004)
(4 698 153)
(7 553 327)
(8 076 120)
(8 035 706)
(4 894 307)
(5 578 459)
(5 268 182)
(4 949 848)
(4 460 631)
(4 057 486)
(4 187 853)
(4 665 957)
(4 788 561)
(4 989 038)
(4 977 333)
(5 045 248)
(5 127 036)
(5 159 105)
(5 140 127)
Selling, General & Administrative
(1 881 561)
(1 952 358)
(2 025 700)
(1 988 600)
(2 080 105)
(2 096 455)
(2 138 791)
(2 289 823)
(2 293 627)
(2 339 147)
(2 425 179)
(2 496 410)
(2 549 414)
(2 673 436)
(2 685 013)
(2 798 543)
(2 945 935)
(3 111 668)
(3 978 950)
(3 069 343)
(3 212 303)
(3 298 891)
(4 457 338)
(7 415 797)
(7 651 317)
(7 653 803)
(4 323 920)
(4 612 409)
(4 569 014)
(4 254 721)
(4 006 329)
(3 762 337)
(3 919 633)
(4 433 111)
(4 506 583)
(4 695 929)
(4 731 416)
(4 729 884)
(4 871 558)
(4 950 218)
(4 911 062)
Depreciation & Amortization
(91 238)
(93 376)
(98 461)
(102 036)
(106 163)
(109 900)
(113 106)
(114 380)
(116 856)
(114 700)
(119 427)
(124 032)
(134 111)
(146 163)
(207 408)
(243 766)
(267 601)
(258 790)
(335 317)
(350 032)
(353 149)
(377 391)
(312 789)
(495 810)
(497 657)
(514 415)
(503 322)
(556 355)
(556 447)
(554 688)
(413 051)
(407 854)
(388 573)
(377 970)
(344 397)
(347 861)
(337 035)
(349 297)
(320 728)
(313 892)
(324 881)
Other Operating Expenses
(54 811)
(57 643)
2 217
1 013
(15 766)
81 610
93 340
126 363
116 449
72 835
253 517
212 041
206 454
153 403
166 051
186 240
210 403
239 437
119 192
41 465
52 200
62 278
71 974
358 280
72 854
132 512
(67 065)
(409 695)
(142 721)
(140 439)
(41 251)
112 705
120 353
145 124
62 419
54 752
91 118
33 933
65 250
105 005
95 816
Operating Income
1 575 648
N/A
1 102 498
-30%
1 303 630
+18%
1 270 307
-3%
897 739
-29%
1 391 483
+55%
1 834 444
+32%
2 152 726
+17%
2 908 582
+35%
3 301 201
+13%
3 187 809
-3%
3 052 858
-4%
2 756 378
-10%
2 230 723
-19%
2 290 614
+3%
2 785 444
+22%
3 353 527
+20%
3 706 513
+11%
3 672 110
-1%
3 530 610
-4%
3 208 824
-9%
2 679 671
-16%
3 162 709
+18%
5 423 931
+71%
4 440 717
-18%
4 539 187
+2%
2 513 801
-45%
3 398 203
+35%
4 644 038
+37%
4 251 130
-8%
3 496 768
-18%
3 275 563
-6%
3 015 007
-8%
3 503 729
+16%
2 863 809
-18%
1 780 452
-38%
1 600 366
-10%
2 367 189
+48%
2 339 938
-1%
3 472 272
+48%
4 272 803
+23%
Pre-Tax Income
Interest Income Expense
(894 947)
(766 099)
(756 489)
(1 038 848)
(1 041 613)
(1 352 775)
(1 142 912)
(822 376)
(710 498)
(263 302)
(473 432)
(527 804)
(529 928)
(515 619)
(425 924)
(523 466)
(654 373)
(752 810)
(651 661)
(480 472)
(334 368)
(316 186)
(601 142)
(1 225 201)
(1 261 559)
(1 388 073)
(744 717)
(866 978)
(955 557)
(827 557)
(643 236)
(774 215)
(716 691)
(752 362)
(815 863)
(846 663)
(918 859)
(993 262)
(994 783)
(941 441)
(920 088)
Non-Reccuring Items
5 506
5 117
4 268
6 268
5 970
5 549
6 145
3 450
5 262
5 587
52 214
48 802
51 503
(11 310)
(120 065)
(115 475)
(121 029)
(56 873)
(39 814)
(56 429)
(60 262)
(42 493)
(9 008)
(9 414)
35 631
(9 750)
(30 763)
256
30 373
6 157
33 505
15 499
(56 428)
(18 998)
(24 074)
(19 300)
(12 395)
(22 985)
3 873
5 286
(14 790)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(34 571)
(42 370)
(50 493)
(68 900)
(62 521)
(73 713)
(83 603)
(67 350)
(58 082)
(61 133)
(27 600)
(9 746)
(59 230)
4 183
(54 923)
(87 740)
(93 190)
(92 885)
(65 216)
(66 523)
(69 343)
(71 071)
(71 849)
(70 202)
(87 791)
(79 126)
(79 742)
Pre-Tax Income
686 207
N/A
341 516
-50%
551 409
+61%
237 727
-57%
(137 904)
N/A
44 257
N/A
697 677
+1 476%
1 333 800
+91%
2 203 346
+65%
3 043 486
+38%
2 766 591
-9%
2 573 856
-7%
2 277 953
-11%
1 703 794
-25%
1 710 054
+0%
2 104 133
+23%
2 527 632
+20%
2 827 930
+12%
2 918 114
+3%
2 919 996
+0%
2 730 591
-6%
2 253 642
-17%
2 494 477
+11%
4 128 183
+65%
3 187 189
-23%
3 131 618
-2%
1 679 091
-46%
2 535 664
+51%
3 663 931
+44%
3 341 990
-9%
2 793 847
-16%
2 423 962
-13%
2 176 672
-10%
2 665 846
+22%
1 954 529
-27%
843 418
-57%
597 263
-29%
1 280 740
+114%
1 261 237
-2%
2 456 991
+95%
3 258 183
+33%
Net Income
Tax Provision
(205 148)
(131 596)
(159 543)
(128 851)
(82 136)
(142 273)
(173 193)
(287 586)
(393 858)
(595 833)
(594 983)
(592 461)
(606 914)
(435 900)
(666 950)
(714 443)
(844 267)
(940 491)
(829 926)
(803 515)
(719 092)
(608 772)
(700 563)
(1 089 779)
(857 792)
(826 952)
(457 187)
(608 149)
(900 190)
(807 406)
(662 951)
(561 982)
(491 616)
(631 594)
(463 598)
(241 136)
(196 060)
(315 251)
(315 315)
(554 076)
(834 905)
Income from Continuing Operations
481 059
209 920
391 866
108 876
(220 040)
(98 016)
524 484
1 046 214
1 809 488
2 447 653
2 171 608
1 981 395
1 671 039
1 267 894
1 043 104
1 389 690
1 683 365
1 887 439
2 088 188
2 116 481
2 011 499
1 644 870
1 793 914
3 038 404
2 329 397
2 304 666
1 221 904
1 927 515
2 763 741
2 534 584
2 130 896
1 861 980
1 685 056
2 034 252
1 490 931
602 282
401 203
965 489
945 922
1 902 915
2 423 278
Income to Minority Interest
(53 184)
(45 927)
(52 525)
(44 214)
(34 544)
(45 542)
(56 254)
(79 022)
(105 045)
(107 220)
(106 958)
(120 593)
(120 377)
(125 803)
(109 935)
(96 499)
(92 009)
(84 578)
(85 240)
(71 178)
(122 532)
(105 899)
(118 679)
(235 951)
(152 938)
(165 212)
(85 665)
(120 473)
(165 128)
(148 284)
(108 300)
(94 308)
(93 502)
(90 657)
(71 076)
(36 093)
(11 118)
(36 624)
(16 206)
(58 449)
(96 246)
Net Income (Common)
427 875
N/A
163 994
-62%
339 341
+107%
64 662
-81%
(254 584)
N/A
(143 558)
+44%
468 230
N/A
967 192
+107%
1 704 443
+76%
2 340 433
+37%
2 064 650
-12%
1 860 802
-10%
1 550 662
-17%
1 142 091
-26%
933 169
-18%
1 293 191
+39%
1 591 356
+23%
1 802 861
+13%
2 167 961
+20%
2 045 303
-6%
1 888 967
-8%
1 538 971
-19%
1 765 178
+15%
2 841 383
+61%
2 134 072
-25%
2 022 367
-5%
916 711
-55%
1 431 497
+56%
2 304 385
+61%
2 166 772
-6%
2 022 596
-7%
1 767 672
-13%
1 591 554
-10%
1 943 595
+22%
1 419 855
-27%
566 189
-60%
390 085
-31%
928 865
+138%
929 716
+0%
1 844 466
+98%
2 327 032
+26%
EPS (Diluted)
40.13
N/A
15.3
-62%
32
+109%
6.09
-81%
-23.92
N/A
-13.5
+44%
44
N/A
90.7
+106%
160.52
+77%
181.56
+13%
188.51
+4%
163.28
-13%
136.15
-17%
100.41
-26%
81.96
-18%
113.57
+39%
138.3
+22%
153.86
+11%
187.19
+22%
174.54
-7%
161.2
-8%
131.33
-19%
150.63
+15%
242.46
+61%
182.47
-25%
173.47
-5%
78.47
-55%
122.79
+56%
197.98
+61%
186.46
-6%
173.85
-7%
152.11
-13%
136.96
-10%
167.26
+22%
122.19
-27%
48.72
-60%
33.57
-31%
79.84
+138%
79.96
+0%
158.62
+98%
200.12
+26%

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