Indofood Agri Resources Ltd. (5JS.SI) - Quarterly Income Statement

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5JS.SI
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0.325 (SGD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SGD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q2	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	3,526,553	3,526,553	8,570,888.097	4,197,159	7,498,526.961	3,804,249.5	10,168,756.706	8,166,211.774	3,555,814	3,592,943	3,143,400	3,358,231	3,797,514	3,706,057	3,366,217	3,189,662	3,593,437	3,715,155	4,117,245	4,400,811	4,263,247	3,552,217	3,568,451	3,147,023	3,775,174	3,268,441	4,132,562	2,659,267	4,192,489	3,601,683	3,997,503	3,171,052	3,748,900	3,076,273	3,357,944	3,096,661	3,323,916	3,541,405	3,780,147	3,199,423	3,186,660	3,283,476	3,207,889	2,927,286	2,979,588	2,297,637	2,095,426	2,111,630	2,275,503	2,481,085	2,288,794	1,994,943
Cost of Revenue Numbers are in millions	2,742,598.5	2,742,598.5	6,479,637.952	3,162,828	6,283,445.128	3,187,798.5	7,663,445.47	5,978,278.88	2,631,413	2,965,614	2,962,132	2,875,262	3,436,126	3,065,420	2,847,889	2,542,973	2,790,644	2,920,558	3,493,966	3,391,635	2,756,156	2,700,420	2,837,248	2,529,378	2,904,631	2,446,960	3,233,097	1,920,112	2,805,519	2,685,293	2,760,557	2,283,838	2,496,107	2,239,945	2,818,847	2,459,661	2,358,941	2,475,610	2,687,632	2,102,918	2,053,162	2,233,136	2,134,180	1,583,858	1,676,119	1,435,291	1,329,290	1,313,281	2,008,914	1,705,042	1,521,005	1,173,193
Gross Profit Numbers are in millions	783,954.5	783,954.5	2,091,250.145	1,034,331	1,215,081.833	616,451	2,505,311.236	2,187,932.894	924,401	627,329	181,268	482,969	361,388	640,637	518,328	646,689	802,793	794,597	623,279	1,009,176	1,507,091	851,797	731,203	617,645	870,543	821,481	899,465	739,155	1,386,970	916,390	1,236,946	887,214	1,252,793	836,328	539,097	637,000	964,975	1,065,795	1,092,515	1,096,505	1,133,498	1,050,340	1,073,709	1,343,428	1,303,469	862,346	766,136	798,349	266,589	776,043	767,789	821,750
Gross Profit Ratio Numbers are in millions	0.222	0.222	0.244	0.246	0.162	0.162	0.246	0.268	0.26	0.175	0.058	0.144	0.095	0.173	0.154	0.203	0.223	0.214	0.151	0.229	0.354	0.24	0.205	0.196	0.231	0.251	0.218	0.278	0.331	0.254	0.309	0.28	0.334	0.272	0.161	0.206	0.29	0.301	0.289	0.343	0.356	0.32	0.335	0.459	0.437	0.375	0.366	0.378	0.117	0.313	0.335	0.412
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	201,020	201,020	0	175,347.5	0	197,291	0	0	228,004	265,908	236,350	227,811	171,089	251,238	240,300	221,950	251,811	264,608	251,598	212,537	263,389	223,763	247,808	209,647	151,873	264,269	292,554	247,739	286,957	276,127	306,017	250,606	258,334	249,397	219,281	243,823	239,277	241,931	234,665	210,826	192,442	212,124	191,950	201,620	198,655	194,324	168,979	167,200	169,452	145,720	177,057	153,686
Selling & Marketing Expenses Numbers are in millions	115,319.5	115,319.5	0	126,625.5	0	117,490	0	0	126,751	135,687	143,475	110,561	134,575	149,935	122,334	118,170	139,342	171,951	144,416	152,514	120,911	127,460	168,817	134,040	199,516	115,403	139,761	92,971	144,034	101,937	117,001	91,558	95,589	109,804	114,104	101,838	95,399	114,582	104,255	88,086	98,512	67,779	73,358	91,001	105,286	79,569	60,781	52,203	121,104	60,003	63,092	56,790
SG&A Numbers are in millions	316,339.5	316,339.5	626,008.486	306,556	620,462.404	314,781	669,199.264	630,471.672	354,755	401,595	379,825	338,372	305,664	401,173	362,634	340,120	391,153	436,559	396,014	365,051	384,300	351,223	416,625	343,687	351,389	379,672	432,315	340,710	430,991	378,064	423,018	342,164	353,923	359,201	333,385	345,661	334,676	356,513	338,920	298,912	290,954	279,903	265,308	292,621	303,941	273,893	229,760	219,403	290,556	205,723	240,149	210,476
Other Expenses Numbers are in millions	-71,914.5	-71,914.5	0	-12,338	0	67,861	0	0	0	0	0	0	0	0	0	-11,630	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	244,425	244,425	626,008.486	294,218	620,462.404	382,642	669,199.264	630,471.672	387,183	484,989	397,991	334,208	285,240	407,901	361,230	355,629	417,378	445,981	405,586	371,118	416,680	361,871	445,284	377,049	390,943	398,697	457,755	345,252	485,978	461,497	424,105	356,058	340,476	403,032	336,711	322,058	441,761	365,270	421,167	276,901	-90,729	369,006	267,286	277,404	63,597	264,061	223,170	221,155	-378,818	99,290	-601,077	153,825
Operating Income Numbers are in millions	539,529.5	539,529.5	1,465,241.706	740,113	594,619.374	233,809	1,836,111.949	1,557,461.158	493,166	138,617	-229,055	104,687	49,043	235,831	110,603	260,920	373,749	395,125	291,012	617,805	1,165,968	558,122	230,289	308,656	670,181	36,460	291,727	252,685	840,198	423,694	698,247	574,126	830,198	378,669	180,941	302,351	535,384	691,509	661,879	819,604	1,224,227	681,334	805,732	1,066,024	1,239,872	598,285	542,966	612,320	645,407	676,753	1,368,866	573,175
Operating Income Ratio Numbers are in millions	0.153	0.153	0.171	0.176	0.079	0.061	0.181	0.191	0.139	0.039	-0.073	0.031	0.013	0.064	0.033	0.082	0.104	0.106	0.071	0.14	0.273	0.157	0.065	0.098	0.178	0.011	0.071	0.095	0.2	0.118	0.175	0.181	0.221	0.123	0.054	0.098	0.161	0.195	0.175	0.256	0.384	0.208	0.251	0.364	0.416	0.26	0.259	0.29	0.284	0.273	0.598	0.287
Total Other Income Expenses Net Numbers are in millions	-77,010.5	-77,010.5	-226,191.851	-97,184.5	-303,428.913	-113,299	-580,934.584	-538,862.326	-189,969	-196,458	-199,450	-184,960	-259,156	-167,242	-146,655	-129,757	-130,261	-136,799	-137,441	-135,037	-134,155	-151,019	-146,402	-141,918	-121,121	-148,456	-157,098	-126,627	-143,558	-144,989	-130,846	-109,506	-100,050	-99,788	-81,598	-72,291	-63,623	-67,137	-74,246	-61,683	-48,074	-27,606	-71,556	-76,692	-80,707	-96,236	-95,216	-66,401	-86,525	-109,254	-98,727	-82,135
Income Before Tax Numbers are in millions	462,519	462,519	1,239,049.843	642,928.5	291,190.45	120,510	1,255,177.354	1,018,598.821	303,197	-57,841	-428,505	-80,273	-210,113	68,589	-36,052	131,163	243,488	258,326	153,571	482,768	1,031,813	407,103	83,887	166,738	549,060	-111,996	134,629	126,058	696,640	278,705	567,401	464,620	730,148	278,881	99,343	230,060	471,761	624,372	587,633	757,921	1,176,153	653,728	734,176	989,332	1,159,165	502,049	447,750	545,919	558,882	567,499	1,270,139	491,040
Income Before Tax Ratio Numbers are in millions	0.131	0.131	0.145	0.153	0.039	0.032	0.123	0.125	0.085	-0.016	-0.136	-0.024	-0.055	0.019	-0.011	0.041	0.068	0.07	0.037	0.11	0.242	0.115	0.024	0.053	0.145	-0.034	0.033	0.047	0.166	0.077	0.142	0.147	0.195	0.091	0.03	0.074	0.142	0.176	0.155	0.237	0.369	0.199	0.229	0.338	0.389	0.219	0.214	0.259	0.246	0.229	0.555	0.246
Income Tax Expense Numbers are in millions	146,915.5	146,915.5	451,640.296	221,168	146,177.184	74,160.5	517,691.832	409,775.637	299,463	132,627	-35,821	50,025	151,756	86,854	62,866	78,626	112,539	144,620	74,315	153,794	539,762	225,326	61,285	70,879	238,680	26,475	75,694	58,128	292,239	71,899	192,368	122,701	211,412	96,632	32,273	76,923	177,135	146,881	141,883	157,105	308,696	175,129	173,410	255,298	336,525	141,729	129,623	140,851	178,900	172,885	290,393	192,120
Net Income Numbers are in millions	148,943	148,943	536,652.647	262,798.5	87,365.71	44,323.5	541,685.773	254,885.907	-11,350	-125,676	-216,537	-57,790	-211,700	8,739	-68,601	49,798	76,937	100,532	99,278	170,567	222,526	159,185	29,864	94,965	174,638	-153,851	2,060	35,031	225,448	124,803	223,991	181,900	227,578	122,853	65,906	106,831	160,916	257,862	253,601	376,943	455,216	211,337	309,062	514,331	597,666	259,059	235,444	309,844	287,724	316,455	682,406	240,244
Net Income Ratio Numbers are in millions	0.042	0.042	0.063	0.063	0.012	0.012	0.053	0.031	-0.003	-0.035	-0.069	-0.017	-0.056	0.002	-0.02	0.016	0.021	0.027	0.024	0.039	0.052	0.045	0.008	0.03	0.046	-0.047	0	0.013	0.054	0.035	0.056	0.057	0.061	0.04	0.02	0.034	0.048	0.073	0.067	0.118	0.143	0.064	0.096	0.176	0.201	0.113	0.112	0.147	0.126	0.128	0.298	0.12
EPS Numbers are in millions	106.5	106.5	384.83	186.8	62.13	32	388.07	182.07	0	-90	-155.1	-41.4	0	6.3	-49.1	35.67	0	72	71	122	0	114	21	68	0	-109.67	1.48	26.47	0	88	158	128	0	86	46	74	0	179	176	262	0	147.09	215.11	355.45	0	180	164	214.01	0	220	474	167
EPS Diluted Numbers are in millions	106.5	106.5	384.83	186.82	62.13	32	388.07	182.07	0	-90	-155.1	-41.4	0	6.3	-49.1	35.67	0	72	71	122	0	114	21	68	0	-109.67	1.48	26.47	0	88	158	128	0	86	46	74	0	179	176	262	0	147.09	215.11	355.45	0	180	164	214.01	0	220	474	167
EBITDA Numbers are in millions	834,794	834,794	2,263,040.23	1,103,786	1,321,734.618	672,962	2,635,972.273	2,272,509.785	799,408	629,389	202,162	469,976	307,445	722,793	500,757	612,523	706,948	839,086	694,764	960,271	1,390,163	1,077,055	638,892	635,811	907,520	342,783	583,564	475,634	1,060,841	739,248	966,811	794,677	1,027,031	678,351	438,880	500,863	719,574	922,852	868,802	1,017,342	1,420,799	871,059	982,559	1,211,891	1,377,528	711,490	660,397	727,250	747,598	784,116	1,466,627	675,495
EBITDA Ratio Numbers are in millions	0.237	0.237	0.264	0.263	0.176	0.177	0.259	0.278	0.225	0.175	0.064	0.14	0.081	0.195	0.149	0.192	0.197	0.226	0.169	0.218	0.326	0.303	0.179	0.202	0.24	0.105	0.141	0.179	0.253	0.205	0.242	0.251	0.274	0.221	0.131	0.162	0.216	0.261	0.23	0.318	0.446	0.265	0.306	0.414	0.462	0.31	0.315	0.344	0.329	0.316	0.641	0.339

Indofood Agri Resources Ltd.

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