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Indofood Agri Resources Ltd. (5JS.SI)

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0.3200

0.0000

(0.00%)

As of January 14 at 4:22:48 PM GMT+8. Market Open.

Currency in IDR All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

Total Revenue

16,002,817,000.0000

17,797,065,000.0000

19,658,529,000.0000

14,474,700,000.0000

Cost of Revenue

12,721,023,000.0000

13,238,358,000.0000

14,585,970,000.0000

11,556,095,000.0000

Gross Profit

3,281,794,000.0000

4,558,707,000.0000

5,072,559,000.0000

2,918,605,000.0000

Operating Expense

1,313,910,000.0000

1,689,311,000.0000

1,827,094,000.0000

1,283,439,000.0000

Operating Income

1,967,884,000.0000

2,869,396,000.0000

3,245,465,000.0000

1,635,166,000.0000

Net Non Operating Interest Income Expense

-420,967,000.0000

-484,366,000.0000

-560,122,000.0000

-673,307,000.0000

Pretax Income

1,526,877,000.0000

2,217,908,000.0000

2,266,328,000.0000

806,183,000.0000

Tax Provision

590,657,000.0000

900,151,000.0000

979,793,000.0000

642,617,000.0000

Net Income Common Stockholders

614,244,000.0000

769,977,000.0000

759,127,000.0000

19,913,000.0000

Diluted NI Available to Com Stockholders

614,244,000.0000

769,977,000.0000

759,127,000.0000

19,913,000.0000

Basic EPS

440.00

552.00

544.00

14.00

Diluted EPS

440.00

552.00

544.00

14.00

Basic Average Shares

1,395,904.5300

Diluted Average Shares

1,395,904.5300

Total Operating Income as Reported

1,947,844,000.0000

2,702,274,000.0000

2,826,450,000.0000

1,479,490,000.0000

Total Expenses

14,034,933,000.0000

14,927,669,000.0000

16,413,064,000.0000

12,839,534,000.0000

Net Income from Continuing & Discontinued Operation

614,244,000.0000

769,977,000.0000

759,127,000.0000

19,913,000.0000

Normalized Income

647,523,867.2244

1,104,280,000.0000

1,147,742,960.0000

15,127,220.0000

Interest Income

178,351,000.0000

95,521,000.0000

70,040,000.0000

71,010,000.0000

Interest Expense

591,266,000.0000

570,828,000.0000

621,415,000.0000

732,730,000.0000

Net Interest Income

-420,967,000.0000

-484,366,000.0000

-560,122,000.0000

-673,307,000.0000

EBIT

2,118,143,000.0000

2,788,736,000.0000

2,887,743,000.0000

1,538,913,000.0000

EBITDA

3,636,016,000.0000

4,262,482,000.0000

4,323,659,000.0000

3,023,875,000.0000

Reconciled Cost of Revenue

12,721,023,000.0000

13,238,358,000.0000

14,585,970,000.0000

11,556,095,000.0000

Reconciled Depreciation

1,517,873,000.0000

1,473,746,000.0000

1,435,916,000.0000

1,484,962,000.0000

Net Income from Continuing Operation Net Minority Interest

614,244,000.0000

769,977,000.0000

759,127,000.0000

19,913,000.0000

Total Unusual Items Excluding Goodwill

-44,321,000.0000

-250,000,000.0000

-468,212,000.0000

5,766,000.0000

Total Unusual Items

-38,217,000.0000

-123,197,000.0000

-468,212,000.0000

5,766,000.0000

Normalized EBITDA

3,674,233,000.0000

4,385,679,000.0000

4,791,871,000.0000

3,018,109,000.0000

Tax Rate for Calcs

0.0004

0.0002

Tax Effect of Unusual Items

-17,145,132.7756

-42,500,000.0000

-79,596,040.0000

980,220.0000

12/31/2020 - 2/14/2007

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