Triputra Agro Persada Tbk PT
IDX:TAPG

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Triputra Agro Persada Tbk PT
IDX:TAPG
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Price: 765 IDR -5.56% Market Closed
Market Cap: 15.2T IDR
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Income Statement

Earnings Waterfall
Triputra Agro Persada Tbk PT

Revenue
8.5T IDR
Cost of Revenue
-5.8T IDR
Gross Profit
2.7T IDR
Operating Expenses
-895B IDR
Operating Income
1.8T IDR
Other Expenses
301.9B IDR
Net Income
2.1T IDR

Income Statement
Triputra Agro Persada Tbk PT

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Income Statement
Currency: IDR
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
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%
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)
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%
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)
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)
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)
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)
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%
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
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
Total Other Income
0
0
0
0
(7 660)
0
0
0
(2 051)
0
42 185
0
(1 006)
(984)
(43 169)
(984)
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%
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)
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
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)
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%
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%

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