PT FKS Food Sejahtera Tbk
IDX:AISA.JK
111 (IDR) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,704,013 | 1,843,760 | 1,520,879 | 1,283,331 | 1,510,427 | 1,583,265 | 4,920,632 | 6,545,680 | 6,010,895 | 5,139,974 | 4,056,735 | 2,747,623 | 1,752,802 | 705,219.823 | 533,194.383 | 489,171.67 | 499,870.479 | 333,455.479 | 229,972.897 |
| Cost of Revenue
| 1,153,709 | 1,355,222 | 1,179,813 | 965,172 | 1,062,970 | 1,123,521 | 4,294,396 | 4,862,377 | 4,737,175 | 4,099,240 | 3,143,263 | 2,142,377 | 1,330,461 | 521,404.54 | 380,216.824 | 336,279.604 | 411,780.011 | 290,509.184 | 190,296.715 |
| Gross Profit
| 550,304 | 488,538 | 341,066 | 318,159 | 447,457 | 459,744 | 626,236 | 1,683,303 | 1,273,720 | 1,040,734 | 913,472 | 605,246 | 422,341 | 183,815.284 | 152,977.559 | 152,892.067 | 88,090.469 | 42,946.295 | 39,676.182 |
| Gross Profit Ratio
| 0.323 | 0.265 | 0.224 | 0.248 | 0.296 | 0.29 | 0.127 | 0.257 | 0.212 | 0.202 | 0.225 | 0.22 | 0.241 | 0.261 | 0.287 | 0.313 | 0.176 | 0.129 | 0.173 |
| Reseach & Development Expenses
| 9,261 | 7,203 | 1,271 | 6,927 | 1,087 | 1,358 | 1,005 | 392 | 2,264 | 2,956 | 501 | 448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 38,384 | 35,116 | 57,812 | 51,746 | 103,854 | 23,620 | 112,384 | 78,424 | 53,104 | 32,155 | 25,911 | 20,612 | 40,657 | 28,056.595 | 25,896.437 | 19,880.479 | 13,591.049 | 11,274.654 | 8,521.862 |
| Selling & Marketing Expenses
| 219,906 | 301,637 | 215,240 | 227,065 | 217,408 | 213,606 | 505,705 | 369,338 | 260,512 | 187,965 | 177,869 | 103,738 | 73,832 | 29,368.884 | 21,612.564 | 20,035.307 | 18,600.72 | 4,382.259 | 4,008.293 |
| SG&A
| 450,247 | 336,753 | 273,052 | 278,811 | 321,262 | 237,226 | 618,089 | 447,762 | 313,616 | 220,120 | 203,780 | 124,350 | 114,489 | 57,425.478 | 47,509.001 | 39,915.786 | 32,191.769 | 15,656.913 | 12,530.155 |
| Other Expenses
| 14,313 | 176,416 | 75,529 | 194,397 | -773,811 | 15,741 | -15,043 | -1,686 | 787 | 14,544 | -209 | 6,593 | 8,288 | 11,220.254 | -5,926.264 | 3,206.457 | -1,510.505 | -243.96 | -672.411 |
| Operating Expenses
| 473,821 | 520,372 | 349,852 | 480,135 | -451,462 | 395,353 | 863,300 | 424,749 | 539,799 | 387,580 | 307,922 | 186,795 | 122,777 | 57,425.478 | 47,509.001 | 39,915.786 | 32,191.769 | 15,656.913 | 12,530.155 |
| Operating Income
| 76,483 | -31,834 | 14,606 | 587,330 | 874,982 | -9,245 | -548,754 | 1,281,744 | 739,434 | 679,748 | 613,246 | 459,778 | 185,179 | 126,389.806 | 105,468.558 | 112,976.281 | 55,898.7 | 27,289.382 | 27,146.027 |
| Operating Income Ratio
| 0.045 | -0.017 | 0.01 | 0.458 | 0.579 | -0.006 | -0.112 | 0.196 | 0.123 | 0.132 | 0.151 | 0.167 | 0.106 | 0.179 | 0.198 | 0.231 | 0.112 | 0.082 | 0.118 |
| Total Other Income Expenses Net
| -25,720 | -28,975 | -35,959 | -1,123,568 | -122,398 | -76,328 | 4,132,291 | -383,313 | -238,999 | -195,456 | -163,660 | -103,449 | -118,197 | -32,202.53 | -53,025.438 | -60,001.146 | -62,191.161 | -26,094.327 | -27,271.137 |
| Income Before Tax
| 50,763 | -56,487 | 17,966 | 1,008,405 | 1,364,465 | -85,573 | -967,484 | 898,431 | 500,435 | 484,592 | 449,573 | 324,465 | 185,179 | 94,187.276 | 52,443.12 | 52,975.135 | 18,862.796 | 1,195.055 | -125.11 |
| Income Before Tax Ratio
| 0.03 | -0.031 | 0.012 | 0.786 | 0.903 | -0.054 | -0.197 | 0.137 | 0.083 | 0.094 | 0.111 | 0.118 | 0.106 | 0.134 | 0.098 | 0.108 | 0.038 | 0.004 | -0.001 |
| Income Tax Expense
| 31,967 | 5,872 | 9,195 | -196,567 | 229,689 | 37,940 | -120,675 | 179,203 | 126,685 | 106,458 | 102,858 | 70,801 | 35,228 | 14,743.639 | 14,620.067 | 15,489.49 | 3,094.833 | 1,062.92 | -160.62 |
| Net Income
| 18,777 | -62,359 | 8,760 | 1,205,212 | 1,134,399 | -123,429 | -551,903 | 593,475 | 323,441 | 331,812 | 310,394 | 211,197 | 126,906 | 75,234.571 | 37,786.775 | 37,455.922 | 15,759.725 | 129.866 | 34.573 |
| Net Income Ratio
| 0.011 | -0.034 | 0.006 | 0.939 | 0.751 | -0.078 | -0.112 | 0.091 | 0.054 | 0.065 | 0.077 | 0.077 | 0.072 | 0.107 | 0.071 | 0.077 | 0.032 | 0 | 0 |
| EPS
| 2.02 | -6.7 | 0.94 | 243.47 | 352.45 | -38.35 | -171.47 | 184.39 | 100.49 | 110.57 | 106.08 | 72.18 | 74.22 | 41.94 | 19.22 | 24.02 | 28.77 | 0.11 | 0.028 |
| EPS Diluted
| 2.02 | -6.7 | 0.92 | 243.47 | 352.45 | -38.35 | -171.47 | 184.39 | 100.49 | 110.57 | 106.08 | 72.18 | 74.22 | 41.94 | 17.47 | 21.51 | 24.79 | 0.1 | 0.028 |
| EBITDA
| 139,399 | 35,828 | 111,105 | 2,199,643 | 1,552,114 | 37,100 | -4,282,315 | 1,428,682 | 722,091 | 657,840 | 585,756 | 543,889 | 306,398 | 137,608 | 109,339.8 | 104,731.5 | 76,460.093 | 33,882.958 | 24,612.568 |
| EBITDA Ratio
| 0.082 | -0.003 | 0.019 | 0.468 | 0.585 | 0.023 | -0.08 | 0.188 | 0.12 | 0.126 | 0.144 | 0.162 | 0.171 | 0.257 | 0.198 | 0.214 | 0.103 | 0.102 | 0.107 |