Sampoerna Agro Tbk PT
IDX:SGRO

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Sampoerna Agro Tbk PT
IDX:SGRO
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Price: 2 020 IDR -2.42% Market Closed
Market Cap: 3.7T IDR
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Income Statement

Earnings Waterfall
Sampoerna Agro Tbk PT

Revenue
5.3T IDR
Cost of Revenue
-4.1T IDR
Gross Profit
1.3T IDR
Operating Expenses
-383.1B IDR
Operating Income
872.6B IDR
Other Expenses
-441B IDR
Net Income
431.6B IDR

Income Statement
Sampoerna Agro 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
3 005 546
N/A
3 600 859
+20%
3 242 382
-10%
3 119 623
-4%
3 103 382
-1%
2 901 342
-7%
2 999 448
+3%
3 192 103
+6%
2 758 261
-14%
2 345 927
-15%
2 915 225
+24%
3 224 705
+11%
3 451 897
+7%
3 966 462
+15%
3 616 483
-9%
3 255 121
-10%
3 337 639
+3%
3 362 273
+1%
3 207 182
-5%
3 296 791
+3%
3 237 358
-2%
3 188 909
-1%
3 268 127
+2%
3 414 751
+4%
3 506 937
+3%
3 258 468
-7%
3 502 227
+7%
3 928 747
+12%
4 566 433
+16%
5 150 554
+13%
5 222 298
+1%
5 150 776
-1%
5 179 511
+1%
5 227 340
+1%
5 671 723
+9%
5 814 115
+3%
5 595 265
-4%
5 923 126
+6%
5 620 503
-5%
5 353 142
-5%
5 341 875
0%
Gross Profit
Cost of Revenue
(2 239 356)
(2 647 482)
(2 373 805)
(2 304 096)
(2 307 166)
(2 109 346)
(2 165 884)
(2 339 565)
(2 164 575)
(1 975 541)
(2 274 535)
(2 404 129)
(2 485 186)
(2 790 098)
(2 673 930)
(2 484 560)
(2 536 454)
(2 518 245)
(2 516 246)
(2 620 369)
(2 636 553)
(2 705 792)
(2 590 711)
(2 607 323)
(2 692 936)
(2 514 486)
(2 618 314)
(2 840 318)
(3 180 594)
(3 535 538)
(3 553 116)
(3 505 535)
(3 295 114)
(3 224 004)
(3 688 052)
(4 042 789)
(4 157 343)
(4 478 730)
(4 293 635)
(4 020 843)
(4 086 181)
Gross Profit
766 190
N/A
953 377
+24%
868 577
-9%
815 527
-6%
796 216
-2%
791 996
-1%
833 564
+5%
852 538
+2%
593 687
-30%
370 387
-38%
640 690
+73%
820 578
+28%
966 713
+18%
1 176 366
+22%
942 553
-20%
770 563
-18%
801 186
+4%
844 028
+5%
690 936
-18%
676 423
-2%
600 806
-11%
483 117
-20%
677 416
+40%
807 428
+19%
814 002
+1%
743 982
-9%
883 913
+19%
1 088 429
+23%
1 385 839
+27%
1 615 016
+17%
1 669 182
+3%
1 645 241
-1%
1 884 397
+15%
2 003 336
+6%
1 983 671
-1%
1 771 326
-11%
1 437 922
-19%
1 444 396
+0%
1 326 868
-8%
1 332 299
+0%
1 255 694
-6%
Operating Income
Operating Expenses
(284 537)
(302 650)
(295 914)
(304 432)
(326 365)
(335 373)
(325 002)
(334 124)
(324 972)
(303 789)
(193 526)
(226 059)
(192 763)
(187 091)
(310 527)
(331 608)
(310 069)
(324 613)
(311 449)
(301 614)
(362 662)
(319 790)
(348 287)
(394 397)
(291 063)
(278 842)
(269 815)
(276 452)
(351 364)
(369 513)
(245 972)
(216 318)
(249 014)
(228 742)
(345 793)
(365 033)
(380 748)
(404 271)
(407 016)
(396 846)
(383 094)
Selling, General & Administrative
(294 541)
(321 608)
(316 743)
(334 383)
(356 365)
(365 770)
(358 183)
(363 705)
(355 940)
(331 269)
(352 106)
(343 275)
(340 192)
(347 820)
(322 351)
(321 959)
(320 655)
(332 774)
(339 848)
(335 225)
(348 469)
(362 013)
(360 080)
(360 877)
(348 784)
(296 366)
(307 954)
(322 551)
(322 570)
(352 575)
(297 326)
(291 726)
(283 907)
(298 134)
(364 661)
(378 438)
(389 163)
(386 301)
(382 662)
(386 218)
(397 156)
Depreciation & Amortization
(10 753)
(11 291)
(9 702)
(9 504)
(9 263)
(8 438)
(8 215)
(8 299)
(8 468)
(8 964)
(8 572)
(8 207)
(7 787)
(7 390)
(9 172)
(9 497)
(9 567)
(10 325)
(9 193)
(10 444)
(10 063)
(9 954)
(9 051)
(10 311)
(12 269)
(13 192)
(15 005)
(13 615)
(14 444)
(14 697)
(14 774)
(15 946)
(15 371)
(15 344)
(15 184)
(15 405)
(15 516)
(15 850)
(15 738)
(16 011)
(16 489)
Other Operating Expenses
20 756
30 250
30 531
39 457
39 265
38 836
41 396
37 881
39 437
36 446
167 152
125 423
155 216
168 118
20 997
(152)
20 153
18 487
37 592
44 055
(4 130)
52 177
20 844
(23 209)
69 989
30 716
53 144
59 714
(14 350)
(2 241)
66 128
91 354
50 264
84 736
34 052
28 810
23 931
(2 120)
(8 616)
5 383
30 551
Operating Income
481 652
N/A
650 727
+35%
572 663
-12%
511 096
-11%
469 852
-8%
456 624
-3%
508 562
+11%
518 414
+2%
268 715
-48%
66 598
-75%
447 163
+571%
594 518
+33%
773 948
+30%
989 272
+28%
632 026
-36%
438 952
-31%
491 115
+12%
519 415
+6%
379 487
-27%
374 808
-1%
238 144
-36%
163 327
-31%
329 129
+102%
413 031
+25%
522 938
+27%
465 140
-11%
614 098
+32%
811 977
+32%
1 034 475
+27%
1 245 503
+20%
1 423 210
+14%
1 428 923
+0%
1 635 383
+14%
1 774 594
+9%
1 637 878
-8%
1 406 293
-14%
1 057 174
-25%
1 040 125
-2%
919 852
-12%
935 453
+2%
872 600
-7%
Pre-Tax Income
Interest Income Expense
(71 972)
(75 289)
(62 410)
(56 363)
(78 682)
(99 526)
(112 408)
(119 939)
(130 359)
(138 583)
(180 340)
(194 958)
(199 397)
(204 464)
(170 256)
(168 728)
(166 572)
(168 707)
(208 042)
(227 748)
(247 456)
(230 563)
(217 654)
(214 139)
(259 116)
(266 683)
(266 468)
(266 655)
(220 096)
(229 546)
(213 817)
(204 439)
(185 342)
(171 597)
(215 028)
(202 999)
(196 688)
(211 549)
(192 263)
(190 326)
(205 463)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(25 993)
(51 502)
0
0
(22 233)
(28 394)
(21 448)
(36)
10 313
62 469
(2 066)
(1 118)
42 601
71 993
140 343
113 834
55 840
(9 525)
11 513
(95 750)
(70 474)
(18 811)
(35 564)
97 841
25 628
16 716
46 907
26 054
Total Other Income
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(319 168)
(319 168)
(319 168)
(319 168)
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
409 681
N/A
575 438
+40%
510 253
-11%
454 733
-11%
391 170
-14%
357 098
-9%
396 154
+11%
398 475
+1%
138 356
-65%
(71 985)
N/A
266 824
N/A
399 560
+50%
574 551
+44%
758 815
+32%
410 268
-46%
270 224
-34%
324 543
+20%
328 475
+1%
143 050
-56%
125 612
-12%
(9 348)
N/A
(56 923)
-509%
173 944
N/A
196 826
+13%
262 704
+33%
241 058
-8%
100 455
-58%
366 497
+265%
609 045
+66%
752 629
+24%
1 199 868
+59%
1 235 997
+3%
1 354 291
+10%
1 532 523
+13%
1 404 039
-8%
1 167 730
-17%
958 327
-18%
854 204
-11%
744 305
-13%
792 034
+6%
693 191
-12%
Net Income
Tax Provision
(124 197)
(165 650)
(160 222)
(145 312)
(131 749)
(126 353)
(140 262)
(141 684)
(61 295)
162 440
192 532
162 623
116 661
(120 766)
(160 538)
(125 000)
(137 937)
(117 892)
(79 442)
(74 724)
(37 185)
(36 009)
(133 947)
(158 595)
(199 539)
(194 298)
(292 202)
(347 985)
(409 890)
(448 095)
(385 153)
(384 692)
(394 670)
(429 874)
(364 596)
(306 279)
(257 886)
(218 233)
(303 526)
(331 297)
(324 141)
Income from Continuing Operations
285 485
409 790
350 031
309 422
259 421
230 745
255 892
256 791
77 061
90 455
459 356
562 182
691 211
638 048
249 729
145 224
186 606
210 582
63 608
50 889
(46 533)
(92 932)
39 996
38 231
63 165
46 761
(191 747)
18 512
199 155
304 534
814 715
851 305
959 621
1 102 649
1 039 443
861 451
700 441
635 971
440 779
460 737
369 050
Income to Minority Interest
(7 286)
(10 508)
(9 768)
(8 007)
(6 479)
(6 383)
(8 323)
(11 774)
(12 187)
(12 315)
(17 479)
(16 929)
(17 102)
(18 195)
(15 031)
(12 598)
(11 446)
(10 531)
(8 079)
(7 097)
(5 644)
(3 978)
(6 846)
(8 242)
(9 817)
(12 242)
(9 674)
(11 256)
(14 684)
(14 062)
(12 630)
(10 433)
(5 271)
(3 901)
10 383
16 709
22 523
29 689
42 933
47 080
62 568
Net Income (Common)
278 200
N/A
399 282
+44%
340 263
-15%
301 414
-11%
252 941
-16%
224 362
-11%
247 569
+10%
245 017
-1%
64 874
-74%
78 139
+20%
441 877
+466%
545 253
+23%
674 109
+24%
619 854
-8%
234 698
-62%
132 627
-43%
175 161
+32%
200 051
+14%
55 529
-72%
43 792
-21%
(52 177)
N/A
(96 910)
-86%
33 151
N/A
29 989
-10%
53 348
+78%
34 519
-35%
(201 421)
N/A
7 256
N/A
184 471
+2 442%
290 472
+57%
802 085
+176%
840 872
+5%
954 350
+13%
1 098 748
+15%
1 049 826
-4%
878 160
-16%
722 964
-18%
665 660
-8%
483 712
-27%
507 817
+5%
431 618
-15%
EPS (Diluted)
148.84
N/A
211.26
+42%
180.03
-15%
159.47
-11%
133.84
-16%
118.72
-11%
130.99
+10%
133.81
+2%
35.72
-73%
42.95
+20%
242.65
+465%
299.76
+24%
370.59
+24%
340.76
-8%
129.05
-62%
72.93
-43%
96.29
+32%
110.01
+14%
30.53
-72%
24.08
-21%
-28.69
N/A
-53.29
-86%
18.23
N/A
16.49
-10%
29.33
+78%
18.98
-35%
-110.75
N/A
3.99
N/A
101.43
+2 442%
159.72
+57%
441.04
+176%
462.37
+5%
524.77
+13%
604.17
+15%
577.26
-4%
482.87
-16%
397.53
-18%
365.39
-8%
265.98
-27%
279.23
+5%
237.33
-15%

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