Indofood Agri Resources Ltd
SGX:5JS

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Indofood Agri Resources Ltd Logo
Indofood Agri Resources Ltd
SGX:5JS
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Price: 0.325 SGD -1.52%
Market Cap: 453.7m SGD
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Income Statement

Earnings Waterfall
Indofood Agri Resources Ltd

Revenue
15.4T IDR
Cost of Revenue
-11.8T IDR
Gross Profit
3.6T IDR
Operating Expenses
-1.3T IDR
Operating Income
2.3T IDR
Other Expenses
-1.5T IDR
Net Income
823.5B IDR

Income Statement
Indofood Agri Resources Ltd

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Income Statement
Currency: IDR
Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
12 877 448
N/A
13 449 706
+4%
13 707 635
+2%
13 844 891
+1%
13 742 129
-1%
13 319 926
-3%
12 854 794
-3%
13 279 778
+3%
13 354 169
+1%
13 993 728
+5%
14 519 138
+4%
14 962 727
+3%
14 450 942
-3%
14 586 001
+1%
14 252 759
-2%
13 835 444
-3%
14 323 200
+4%
13 759 089
-4%
14 042 865
+2%
14 530 938
+3%
15 758 637
+8%
16 291 123
+3%
16 423 711
+1%
15 725 304
-4%
14 540 244
-8%
13 805 524
-5%
13 826 776
+0%
14 059 450
+2%
14 228 019
+1%
14 005 202
-2%
13 892 088
-1%
13 650 388
-2%
14 021 351
+3%
14 474 700
+3%
16 559 693
+14%
19 658 529
+19%
18 773 796
-5%
17 797 065
-5%
17 332 710
-3%
16 002 817
-8%
15 447 424
-3%
Gross Profit
Cost of Revenue
(8 523 396)
(9 076 848)
(9 319 322)
(9 658 317)
(10 015 060)
(10 146 275)
(9 910 610)
(10 076 106)
(9 900 283)
(9 841 993)
(10 287 341)
(10 594 799)
(10 355 380)
(10 951 650)
(10 838 527)
(10 866 885)
(11 442 601)
(10 934 475)
(11 077 785)
(11 042 202)
(11 763 130)
(12 370 694)
(12 622 143)
(12 663 858)
(11 851 025)
(11 254 975)
(11 369 804)
(11 861 526)
(12 239 391)
(12 352 464)
(12 267 731)
(11 624 774)
(11 673 837)
(11 556 095)
(12 571 058)
(14 585 970)
(13 561 325)
(13 238 358)
(13 704 021)
(12 721 023)
(11 830 623)
Gross Profit
4 354 052
N/A
4 372 858
+0%
4 388 313
+0%
4 186 574
-5%
3 727 069
-11%
3 173 651
-15%
2 944 184
-7%
3 203 672
+9%
3 453 886
+8%
4 151 735
+20%
4 231 797
+2%
4 367 928
+3%
4 095 562
-6%
3 634 351
-11%
3 414 232
-6%
2 968 559
-13%
2 880 599
-3%
2 824 614
-2%
2 965 080
+5%
3 488 736
+18%
3 995 507
+15%
3 920 429
-2%
3 801 568
-3%
3 061 446
-19%
2 689 219
-12%
2 550 549
-5%
2 456 972
-4%
2 197 924
-11%
1 988 628
-10%
1 652 738
-17%
1 624 357
-2%
2 025 614
+25%
2 347 514
+16%
2 918 605
+24%
3 988 635
+37%
5 072 559
+27%
5 212 471
+3%
4 558 707
-13%
3 628 689
-20%
3 281 794
-10%
3 616 801
+10%
Operating Income
Operating Expenses
(842 189)
(947 925)
(986 672)
(1 494 029)
(1 468 039)
(1 398 013)
(1 419 726)
(1 366 507)
(1 338 961)
(1 426 355)
(1 484 820)
(1 662 409)
(1 619 049)
(1 622 823)
(1 530 133)
(1 554 832)
(1 609 411)
(1 626 816)
(1 629 778)
(1 574 488)
(1 416 258)
(1 360 252)
(1 404 114)
(1 489 561)
(1 535 483)
(1 495 492)
(1 487 762)
(1 417 627)
(1 380 159)
(1 428 863)
(1 505 951)
(1 585 215)
(1 604 264)
(1 273 588)
(1 548 734)
(1 919 520)
(2 276 063)
(1 498 824)
(1 603 751)
(1 253 954)
(1 333 691)
Selling, General & Administrative
(1 135 077)
(1 208 689)
(1 285 299)
(1 329 021)
(1 375 770)
(1 370 235)
(1 372 923)
(1 392 170)
(1 388 673)
(1 478 306)
(1 497 169)
(1 574 237)
(1 542 879)
(1 522 300)
(1 494 018)
(1 504 086)
(1 536 967)
(1 551 153)
(1 552 594)
(1 495 835)
(1 491 110)
(1 454 191)
(1 509 177)
(1 455 217)
(1 456 375)
(1 427 360)
(1 422 324)
(1 409 591)
(1 395 900)
(1 425 034)
(1 425 456)
(1 474 547)
(1 408 137)
(1 246 493)
(1 438 517)
(1 631 248)
(1 383 634)
(1 641 481)
(1 269 506)
(1 365 432)
(1 245 791)
Other Operating Expenses
292 888
260 764
298 627
(165 008)
(92 269)
(27 778)
(46 803)
25 663
49 712
51 951
12 349
(88 172)
(76 170)
(100 523)
(36 115)
(50 746)
(72 444)
(75 663)
(77 184)
(78 653)
74 852
93 939
105 063
(34 344)
(79 108)
(68 132)
(65 438)
(8 036)
15 741
(3 829)
(80 495)
(110 668)
(196 127)
(27 095)
(110 217)
(288 272)
(892 429)
142 657
(334 245)
111 478
(87 900)
Operating Income
3 511 863
N/A
3 424 933
-2%
3 401 641
-1%
2 692 545
-21%
2 259 030
-16%
1 775 638
-21%
1 524 458
-14%
1 837 165
+21%
2 114 925
+15%
2 725 380
+29%
2 746 977
+1%
2 705 519
-2%
2 476 513
-8%
2 011 528
-19%
1 884 099
-6%
1 413 727
-25%
1 271 188
-10%
1 197 798
-6%
1 335 302
+11%
1 914 248
+43%
2 579 249
+35%
2 560 177
-1%
2 397 454
-6%
1 571 885
-34%
1 153 736
-27%
1 055 057
-9%
969 210
-8%
780 297
-19%
608 469
-22%
223 875
-63%
118 406
-47%
440 399
+272%
743 250
+69%
1 645 017
+121%
2 439 901
+48%
3 153 039
+29%
2 936 408
-7%
3 059 883
+4%
2 024 938
-34%
2 027 840
+0%
2 283 110
+13%
Pre-Tax Income
Interest Income Expense
(189 885)
(249 498)
(255 562)
(284 074)
(322 844)
(327 742)
(422 053)
(560 279)
(537 666)
(676 057)
(694 638)
(760 395)
(961 302)
(1 023 359)
(1 380 216)
(1 094 658)
(901 883)
(796 565)
(345 363)
(472 507)
(664 704)
(530 653)
(542 292)
(433 249)
(437 856)
(566 884)
(640 741)
(712 883)
(782 020)
(800 652)
(836 686)
(796 815)
(958 158)
(829 086)
(546 891)
(510 327)
(514 808)
(398 043)
(440 123)
(396 686)
(221 082)
Non-Reccuring Items
0
0
0
55 576
0
0
0
61 546
0
0
0
62 242
74 700
78 517
28 411
9 675
78 202
85 838
160 902
247 800
87 569
38 415
59 828
(483)
70 668
108 752
78 719
(113 827)
(84 298)
(73 525)
(58 452)
107 058
10 222
1 839
116 147
(375 276)
38 869
(434 873)
(72 960)
(96 225)
148 867
Total Other Income
0
0
0
0
0
0
0
0
(4 267)
(8 273)
(11 465)
0
(402)
14
(1 721)
0
1 212
943
1 698
0
3 457
7 316
11 488
0
0
0
0
0
0
0
0
(14 064)
0
(11 587)
0
(8 747)
0
(9 059)
0
(8 052)
0
Pre-Tax Income
3 321 978
N/A
3 175 435
-4%
3 146 079
-1%
2 464 047
-22%
1 936 186
-21%
1 447 896
-25%
1 102 405
-24%
1 338 432
+21%
1 572 992
+18%
2 041 050
+30%
2 040 874
0%
2 007 366
-2%
1 589 509
-21%
1 066 700
-33%
530 573
-50%
328 744
-38%
448 719
+36%
488 014
+9%
1 152 539
+136%
1 689 541
+47%
2 005 571
+19%
2 075 255
+3%
1 926 478
-7%
1 138 153
-41%
786 548
-31%
596 925
-24%
407 188
-32%
(46 413)
N/A
(257 849)
-456%
(650 302)
-152%
(776 732)
-19%
(263 422)
+66%
(204 686)
+22%
806 183
N/A
2 009 157
+149%
2 258 689
+12%
2 460 469
+9%
2 217 908
-10%
1 511 855
-32%
1 526 877
+1%
2 210 895
+45%
Net Income
Tax Provision
(814 340)
(782 813)
(754 565)
(628 594)
(548 412)
(438 802)
(388 553)
(417 240)
(463 018)
(623 113)
(598 380)
(679 207)
(594 811)
(455 627)
(373 847)
(292 140)
(324 714)
(332 815)
(568 022)
(897 252)
(980 167)
(993 197)
(912 491)
(485 268)
(410 100)
(398 651)
(340 885)
(380 102)
(351 501)
(252 814)
(298 587)
(446 294)
(557 336)
(642 617)
(955 168)
(978 802)
(947 087)
(900 151)
(643 381)
(590 657)
(736 167)
Income from Continuing Operations
2 507 638
2 392 622
2 391 514
1 835 453
1 387 774
1 009 094
713 852
921 192
1 109 974
1 417 937
1 442 494
1 328 159
994 698
611 073
156 726
36 604
124 005
155 199
584 517
792 289
1 025 404
1 082 058
1 013 987
652 885
376 448
198 274
66 303
(426 515)
(609 350)
(903 116)
(1 075 319)
(709 716)
(762 022)
163 566
1 053 989
1 279 887
1 513 382
1 317 757
868 474
936 220
1 474 728
Income to Minority Interest
(1 155 080)
(1 095 525)
(1 047 892)
(777 192)
(599 625)
(408 640)
(248 407)
(398 024)
(511 737)
(659 044)
(681 651)
(569 446)
(413 915)
(290 257)
(173 938)
(84 734)
(81 140)
(49 065)
(105 973)
(285 749)
(443 262)
(430 502)
(421 084)
(205 571)
(49 903)
(39 608)
570
204 751
279 998
425 828
463 616
298 363
195 577
(143 653)
(451 961)
(525 158)
(654 979)
(547 780)
(261 822)
(321 976)
(651 245)
Net Income (Common)
1 352 558
N/A
1 297 097
-4%
1 343 622
+4%
1 058 261
-21%
788 149
-26%
600 454
-24%
465 445
-22%
523 168
+12%
598 237
+14%
758 893
+27%
760 843
+0%
758 713
0%
580 783
-23%
320 816
-45%
(17 212)
N/A
(48 130)
-180%
42 865
N/A
106 134
+148%
478 544
+351%
506 540
+6%
582 142
+15%
651 556
+12%
592 903
-9%
447 314
-25%
326 545
-27%
158 666
-51%
66 873
-58%
(221 764)
N/A
(329 352)
-49%
(477 288)
-45%
(611 703)
-28%
(411 353)
+33%
(566 445)
-38%
19 913
N/A
602 028
+2 923%
754 729
+25%
858 403
+14%
769 977
-10%
606 652
-21%
614 244
+1%
823 483
+34%
EPS (Diluted)
939.92
N/A
902.64
-4%
935.01
+4%
736.43
-21%
544.3
-26%
419.01
-23%
325.71
-22%
370.77
+14%
420.99
+14%
530.32
+26%
536.56
+1%
535.33
0%
438.98
-18%
230.47
-47%
-11.83
N/A
-34.48
-191%
30.68
N/A
74.63
+143%
342.79
+359%
362.88
+6%
416.41
+15%
466.06
+12%
424.71
-9%
320.45
-25%
236.11
-26%
113.57
-52%
48.2
-58%
-158.87
N/A
-235.94
-49%
-341.86
-45%
-438.05
-28%
-294.69
+33%
-406.28
-38%
14.27
N/A
429.74
+2 911%
540.67
+26%
616.61
+14%
551.6
-11%
434.59
-21%
440.03
+1%
588.82
+34%

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