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Indofood Agri Resources Ltd. (INDFY)

11.15
+0.04
+(0.32%)
As of May 15 at 3:58:17 PM EDT. Market Open.
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
15,447,424,000
15,967,804,000
16,002,817,000
17,797,065,000
19,658,529,000
Cost of Revenue
11,830,623,000
11,202,970,000
12,721,023,000
13,238,358,000
14,585,970,000
Gross Profit
3,616,801,000
4,764,834,000
3,281,794,000
4,558,707,000
5,072,559,000
Operating Expense
1,148,555,000
1,651,728,000
1,350,179,000
1,689,311,000
1,827,094,000
Operating Income
2,468,246,000
3,113,106,000
1,931,615,000
2,869,396,000
3,245,465,000
Net Non Operating Interest Income Expense
-348,390,000
-300,304,000
-420,967,000
-484,366,000
-560,122,000
Pretax Income
2,210,895,000
2,938,224,000
1,526,877,000
2,217,908,000
2,266,328,000
Tax Provision
736,167,000
828,207,000
590,657,000
900,151,000
979,793,000
Net Income Common Stockholders
823,483,000
1,118,685,000
614,244,000
769,977,000
759,127,000
Diluted NI Available to Com Stockholders
823,483,000
1,118,685,000
614,244,000
769,977,000
759,127,000
Basic EPS
40.05k
--
22.00k
27.60k
27.20k
Diluted EPS
40.05k
--
22.00k
27.60k
27.20k
Basic Average Shares
27,932.21
--
27,920.18
27,918.09
27,918.09
Diluted Average Shares
27,932.21
--
27,920.18
27,918.09
27,918.09
Total Operating Income as Reported
2,559,285,000
3,238,528,000
1,947,844,000
2,702,274,000
2,826,450,000
Total Expenses
12,979,178,000
12,854,698,000
14,071,202,000
14,927,669,000
16,413,064,000
Net Income from Continuing & Discontinued Operation
823,483,000
1,118,685,000
614,244,000
769,977,000
759,127,000
Normalized Income
853,046,330.55
1,118,685,000
614,244,000
1,104,280,000
1,147,742,960
Interest Income
212,767,000
241,386,000
178,358,000
95,521,000
70,040,000
Interest Expense
553,105,000
541,690,000
599,325,000
570,828,000
621,415,000
Net Interest Income
-348,390,000
-300,304,000
-420,967,000
-484,366,000
-560,122,000
EBIT
2,764,000,000
3,479,914,000
2,126,202,000
2,788,736,000
2,887,743,000
EBITDA
4,241,169,000
4,998,765,000
3,644,075,000
4,262,482,000
4,323,659,000
Reconciled Cost of Revenue
11,830,623,000
11,202,970,000
12,721,023,000
13,238,358,000
14,585,970,000
Reconciled Depreciation
1,477,169,000
1,518,851,000
1,517,873,000
1,473,746,000
1,435,916,000
Net Income from Continuing Operation Net Minority Interest
823,483,000
1,118,685,000
614,244,000
769,977,000
759,127,000
Total Unusual Items Excluding Goodwill
-44,321,000
--
-44,321,000
-250,000,000
-468,212,000
Total Unusual Items
-38,217,000
--
-38,217,000
-123,197,000
-468,212,000
Normalized EBITDA
4,279,386,000
4,998,765,000
3,644,075,000
4,385,679,000
4,791,871,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,757,669.45
0
0
-42,500,000
-79,596,040
12/31/2021 - 9/12/2011

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