Japfa Comfeed Indonesia Tbk PT
IDX:JPFA
Japfa Comfeed Indonesia Tbk PT
IDX:JPFA
Price:
1 960
IDR
-1.75%
Market Closed
Market Cap:
23T
IDR
Income Statement
Earnings Waterfall
Japfa Comfeed Indonesia Tbk PT
Japfa Comfeed Indonesia Tbk PT
|
Revenue
|
54.7T
IDR
|
|
Cost of Revenue
|
-45.3T
IDR
|
|
Gross Profit
|
9.4T
IDR
|
|
Operating Expenses
|
-5.4T
IDR
|
|
Operating Income
|
4T
IDR
|
|
Other Expenses
|
-1.9T
IDR
|
|
Net Income
|
2.1T
IDR
|
Income Statement
Japfa Comfeed Indonesia Tbk PT
Japfa Comfeed Indonesia Tbk PT
Currency: IDR
Millions
TTM
| 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 |
24 128 762
N/A
|
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%
|
54 688 411
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(45 295 061)
|
|
| Gross Profit |
3 205 875
N/A
|
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%
|
9 393 350
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(5 409 359)
|
|
| Selling, General & Administrative |
(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)
|
(5 155 002)
|
|
| Depreciation & Amortization |
(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)
|
(306 713)
|
|
| Other Operating Expenses |
(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
|
52 356
|
|
| Operating Income |
1 102 498
N/A
|
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%
|
3 983 991
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
(956 153)
|
|
| Non-Reccuring Items |
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)
|
38 672
|
|
| Total Other Income |
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)
|
(72 867)
|
|
| Pre-Tax Income |
341 516
N/A
|
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%
|
2 993 643
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(796 660)
|
|
| Income from Continuing Operations |
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
|
2 196 983
|
|
| Income to Minority Interest |
(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)
|
(108 611)
|
|
| Net Income (Common) |
163 994
N/A
|
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%
|
2 088 372
-10%
|
|
| EPS (Diluted) |
15.3
N/A
|
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%
|
179.6
-10%
|
|
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