Triputra Agro Persada Tbk PT
IDX:TAPG
Triputra Agro Persada Tbk PT
IDX:TAPG
Price:
830
IDR
-4.6%
Market Cap:
16.5T
IDR
Income Statement
Earnings Waterfall
Triputra Agro Persada Tbk PT
Triputra Agro Persada Tbk PT
|
Revenue
|
9.7T
IDR
|
|
Cost of Revenue
|
-5.9T
IDR
|
|
Gross Profit
|
3.7T
IDR
|
|
Operating Expenses
|
-888B
IDR
|
|
Operating Income
|
2.8T
IDR
|
|
Other Expenses
|
285.5B
IDR
|
|
Net Income
|
3.1T
IDR
|
Income Statement
Triputra Agro Persada Tbk PT
Triputra Agro Persada Tbk PT
Currency: IDR
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
5 265 785
N/A
|
5 256 924
0%
|
5 664 596
+8%
|
6 153 489
+9%
|
6 278 123
+2%
|
7 117 863
+13%
|
8 036 771
+13%
|
8 571 871
+7%
|
9 345 641
+9%
|
9 080 563
-3%
|
8 502 938
-6%
|
8 637 857
+2%
|
8 325 887
-4%
|
8 312 065
0%
|
8 630 330
+4%
|
8 529 566
-1%
|
9 671 463
+13%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(3 872 987)
|
(3 916 374)
|
(4 118 309)
|
(4 456 786)
|
(4 662 334)
|
(4 969 824)
|
(5 125 256)
|
(5 220 575)
|
(5 629 777)
|
(5 717 664)
|
(5 961 532)
|
(6 194 502)
|
(6 108 590)
|
(6 037 628)
|
(5 945 348)
|
(5 814 279)
|
(5 948 685)
|
|
| Gross Profit |
1 392 798
N/A
|
1 340 550
-4%
|
1 546 287
+15%
|
1 696 703
+10%
|
1 615 789
-5%
|
2 148 039
+33%
|
2 911 515
+36%
|
3 351 296
+15%
|
3 715 864
+11%
|
3 362 899
-9%
|
2 541 406
-24%
|
2 443 355
-4%
|
2 217 297
-9%
|
2 274 437
+3%
|
2 684 982
+18%
|
2 715 287
+1%
|
3 722 778
+37%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(430 228)
|
(441 752)
|
(469 210)
|
(464 753)
|
(470 426)
|
(513 809)
|
(540 413)
|
(613 020)
|
(616 477)
|
(644 250)
|
(703 810)
|
(628 144)
|
(806 837)
|
(822 602)
|
(788 663)
|
(895 016)
|
(888 006)
|
|
| Selling, General & Administrative |
(480 711)
|
(491 734)
|
(513 380)
|
(511 897)
|
(510 819)
|
(547 250)
|
(572 690)
|
(638 469)
|
(665 917)
|
(709 165)
|
(713 116)
|
(717 777)
|
(856 835)
|
(860 028)
|
(861 038)
|
(860 980)
|
(879 030)
|
|
| Depreciation & Amortization |
(12 528)
|
(15 542)
|
(16 495)
|
(18 322)
|
(18 679)
|
(19 160)
|
(19 340)
|
(18 916)
|
(19 036)
|
(18 934)
|
(18 963)
|
(18 646)
|
(18 195)
|
(16 737)
|
(16 613)
|
(15 920)
|
(15 212)
|
|
| Other Operating Expenses |
63 011
|
65 524
|
60 665
|
65 466
|
59 072
|
52 601
|
51 617
|
44 365
|
68 476
|
83 849
|
28 269
|
108 279
|
68 193
|
54 163
|
88 988
|
(18 116)
|
6 236
|
|
| Operating Income |
962 570
N/A
|
898 798
-7%
|
1 077 077
+20%
|
1 231 950
+14%
|
1 145 363
-7%
|
1 634 230
+43%
|
2 371 102
+45%
|
2 738 276
+15%
|
3 099 387
+13%
|
2 718 649
-12%
|
1 837 596
-32%
|
1 815 211
-1%
|
1 410 460
-22%
|
1 451 835
+3%
|
1 896 319
+31%
|
1 820 271
-4%
|
2 834 772
+56%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
49 469
|
711 117
|
224 180
|
432 788
|
185 161
|
509 400
|
639 318
|
672 665
|
732 849
|
525 243
|
424 660
|
458 655
|
519 752
|
549 897
|
616 603
|
643 536
|
872 257
|
|
| Non-Reccuring Items |
58 845
|
75 777
|
143 903
|
18 749
|
98 400
|
207 766
|
136 175
|
39 305
|
(140 904)
|
(263 436)
|
(232 765)
|
(120 464)
|
11 892
|
26 276
|
97 832
|
161 333
|
209 487
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(7 660)
|
0
|
0
|
0
|
(2 051)
|
0
|
42 185
|
0
|
(1 006)
|
(984)
|
(43 169)
|
(984)
|
10 388
|
|
| Pre-Tax Income |
1 070 884
N/A
|
1 685 692
+57%
|
1 445 160
-14%
|
1 683 487
+16%
|
1 421 264
-16%
|
2 351 396
+65%
|
3 146 595
+34%
|
3 450 246
+10%
|
3 689 281
+7%
|
2 980 456
-19%
|
2 071 676
-30%
|
2 153 402
+4%
|
1 941 098
-10%
|
2 027 024
+4%
|
2 567 585
+27%
|
2 624 156
+2%
|
3 926 904
+50%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(138 149)
|
(261 791)
|
(208 200)
|
(258 781)
|
(222 517)
|
(392 725)
|
(520 883)
|
(566 940)
|
(600 536)
|
(489 829)
|
(342 766)
|
(346 145)
|
(279 840)
|
(288 044)
|
(389 594)
|
(425 339)
|
(686 305)
|
|
| Income from Continuing Operations |
932 735
|
1 423 901
|
1 236 960
|
1 424 706
|
1 198 747
|
1 958 671
|
2 625 712
|
2 883 306
|
3 088 745
|
2 490 627
|
1 728 910
|
1 807 257
|
1 661 258
|
1 738 980
|
2 177 991
|
2 198 817
|
3 240 599
|
|
| Income to Minority Interest |
(21 667)
|
(46 377)
|
(35 664)
|
(49 572)
|
(39 711)
|
(68 848)
|
(92 662)
|
(100 106)
|
(107 625)
|
(88 309)
|
(57 900)
|
(60 131)
|
(53 041)
|
(54 668)
|
(73 228)
|
(76 690)
|
(120 323)
|
|
| Net Income (Common) |
911 068
N/A
|
1 377 524
+51%
|
1 201 296
-13%
|
1 375 134
+14%
|
1 159 036
-16%
|
1 889 823
+63%
|
2 533 050
+34%
|
2 783 200
+10%
|
2 981 120
+7%
|
2 402 318
-19%
|
1 671 010
-30%
|
1 747 126
+5%
|
1 608 217
-8%
|
1 684 312
+5%
|
2 104 763
+25%
|
2 122 127
+1%
|
3 120 276
+47%
|
|
| EPS (Diluted) |
47.99
N/A
|
72.55
+51%
|
60.51
-17%
|
69.26
+14%
|
59.03
-15%
|
95.19
+61%
|
127.59
+34%
|
140.19
+10%
|
150.16
+7%
|
121.01
-19%
|
84.17
-30%
|
88.01
+5%
|
81.01
-8%
|
84.84
+5%
|
106.02
+25%
|
105.09
-1%
|
157.17
+50%
|
|
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