PT FKS Food Sejahtera Tbk (AISA.JK) - Quarterly Income Statement

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AISA.JK
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111 (IDR) • At close January 15, 2025

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	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
Revenue Numbers are in millions	507,055	470,951	460,716	392,006	483,580	371,987	456,440	538,134	442,843	413,873	448,910	427,223	405,760	338,014	349,882	332,307	354,061	249,736	347,227	428,893	464,391	296,663	320,480	612,333	235,117	400,844	334,971	811,591	808,865	1,843,055	1,457,121	1,566,876	1,409,264	1,908,681	1,660,859	1,507,137	1,346,060	1,555,821	1,601,877	1,476,549.168	1,215,067.832	1,295,135.292	1,153,221.708	1,111,928.717	1,161,230.462	928,971.66	854,604.161	795,104	666,627.01	708,652.963	577,239.027	621,704	384,968.933	380,917.926	365,211.141
Cost of Revenue Numbers are in millions	321,295	304,602	286,567	280,340	294,331	253,463	315,069	394,233	329,672	291,669	339,648	341,627	321,279	259,001	257,906	268,216	263,283	192,536	241,137	303,920	315,669	210,746	232,635	486,598	130,373	303,744	202,806	1,192,753	634,205	1,380,016	1,087,422	1,138,367	1,033,645	1,435,259	1,255,106	1,150,319	1,041,055	1,251,997	1,293,804	1,191,307.124	985,285.876	1,026,285.983	896,361.017	848,036.61	915,627.945	706,995.707	672,602.737	634,780	489,043.909	565,218.307	453,334.784	468,158	292,529.427	289,721.104	280,052.469
Gross Profit Numbers are in millions	185,760	166,349	174,149	111,666	189,249	118,524	141,371	143,901	113,171	122,204	109,262	85,596	84,481	79,013	91,976	64,091	90,778	57,200	106,090	124,973	148,722	85,917	87,845	125,735	104,744	97,100	132,165	-381,162	174,660	463,039	369,699	428,509	375,619	473,422	405,753	356,818	305,005	303,824	308,073	285,242.045	229,781.955	268,849.309	256,860.691	263,892.107	245,602.517	221,975.953	182,001.424	160,324	177,583.101	143,434.656	123,904.243	153,546	92,439.507	91,196.822	85,158.672
Gross Profit Ratio Numbers are in millions	0.366	0.353	0.378	0.285	0.391	0.319	0.31	0.267	0.256	0.295	0.243	0.2	0.208	0.234	0.263	0.193	0.256	0.229	0.306	0.291	0.32	0.29	0.274	0.205	0.445	0.242	0.395	-0.47	0.216	0.251	0.254	0.273	0.267	0.248	0.244	0.237	0.227	0.195	0.192	0.193	0.189	0.208	0.223	0.237	0.212	0.239	0.213	0.202	0.266	0.202	0.215	0.247	0.24	0.239	0.233
Reseach & Development Expenses Numbers are in millions	4,831	2,765	2,510	3,224	6,037	5,275	2,499	7,203	5,156	0	0	1,271	0	0	0	6,927	0	0	0	578	298	210	1	339	406	613	0	455	83	467	0	218	74	100	0	88	1,013	0	0	349	2,050	1,255	0	501	0	0	0	448	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6,987	11,877	25,408	7,715	13,351	10,097	7,221	10,513	6,397	6,740	11,466	36,026	7,254	5,385	9,147	23,094	10,569	4,933	13,150	84,469	10,823	4,862	3,700	8,480	3,810	-1,825	13,155	78,262	9,057	14,887	10,178	44,840	1,073	6,982	25,529	18,095	15,205	8,267	11,537	12,473.726	4,980.274	6,901.097	7,799.903	8,952.531	7,488.393	3,880.608	5,589.468	10,250	2,844.366	2,219.016	5,298.618	33,384	-3,873.02	4,421.71	6,724.31
Selling & Marketing Expenses Numbers are in millions	84,191	73,544	72,570	18,189	67,497	58,892	75,328	83,387	74,296	70,669	73,285	71,240	46,467	54,550	42,983	92,265	44,745	41,200	48,855	31,697	99,741	28,189	57,781	14,446	52,140	81,198	65,822	262,214	92,557	79,129	71,805	118,062	79,832	104,078	67,366	70,219	50,878	78,878	60,537	54,368.052	46,653.948	39,601.278	47,341.722	114,695.93	2,784.13	22,369.864	38,019.075	35,789	38,469.623	17,893.133	11,586.244	40,677	9,852.349	12,340.445	10,962.206
SG&A Numbers are in millions	91,178	128,768	97,978	68,959	80,848	68,989	82,549	93,900	80,693	77,409	84,751	107,266	53,721	59,935	52,130	115,359	55,314	46,133	62,005	116,166	110,564	33,051	61,481	22,926	55,950	79,373	78,977	340,476	101,614	94,016	81,983	162,902	80,905	111,060	92,895	88,314	66,083	87,145	72,074	66,841.778	51,634.222	46,502.375	55,141.625	123,648.461	10,272.523	26,250.472	43,608.544	46,039	41,313.989	20,112.149	16,884.862	74,061	5,979.329	16,762.156	17,686.515
Other Expenses Numbers are in millions	53,786	-4,110	-120	2,908	-15,120	-427	45,094	60,106	45,637	42,517	35,359	8,338	12,807	4,321	172	21,656	16,087	44,317	239	58,845	2,493	96,691	-682	21,475	50,595	-51,214	-5,115	-13,810	3,641	-4,452	-422	13,848	-17,473	8,249	-6,310	9,022	-6,111	157	-2,281	201.214	11,538.786	4,567.689	-1,763.689	-1,799.267	78,262.34	65,532.576	-1,652.804	9,768	-7,581.752	21,554.978	-195.746	-26,040	-5,647.362	15,134.25	3,083.632
Operating Expenses Numbers are in millions	149,795	135,643	146,604	69,275	144,837	114,264	127,643	154,006	126,330	119,926	120,110	106,109	91,703	64,287	87,753	201,926	97,261	79,890	101,058	-787,175	113,355	129,952	92,406	46,961	98,684	114,967	134,741	417,369	154,674	162,849	128,408	-29,283	137,179	178,371	138,482	166,253	125,751	135,416	112,379	115,188.791	101,275.209	89,178.225	81,937.775	98,035.178	85,557.638	64,498.996	59,830.187	69,277	59,161.756	33,616.54	24,739.704	48,021	22,089.446	26,682.378	25,984.175
Operating Income Numbers are in millions	35,965	30,706	27,218	42,391	29,386	3,462	13,513	-10,105	-13,159	4,727	-10,848	28,567	5,570	15,033	4,755	2,080,066	16,208	-205	35,904	1,570,482	-35,248	-44,119	-4,252	60,793	6,734	-70,053	-6,719	-1,101,392	22,712	286,577	243,349	447,404	219,847	309,893	304,600	193,040	168,070	157,386	220,938	183,511.399	140,498.601	174,816.228	180,921.772	167,867.341	167,340.176	156,318.824	121,719.659	132,374	118,421.345	114,989.951	67,402.795	105,525	70,350.06	64,992.909	33,920.559
Operating Income Ratio Numbers are in millions	0.071	0.065	0.059	0.108	0.061	0.009	0.03	-0.019	-0.03	0.011	-0.024	0.067	0.014	0.044	0.014	6.259	0.046	-0.001	0.103	3.662	-0.076	-0.149	-0.013	0.099	0.029	-0.175	-0.02	-1.357	0.028	0.155	0.167	0.286	0.156	0.162	0.183	0.128	0.125	0.101	0.138	0.124	0.116	0.135	0.157	0.151	0.144	0.168	0.142	0.166	0.178	0.162	0.117	0.17	0.183	0.171	0.093
Total Other Income Expenses Net Numbers are in millions	-7,657	-4,116	-6,164	-6,635	-6,191	-6,213	-6,681	-5,651	-417	-18,579	-603	-28,812	-939	-1,501	-849	-986,578	-36,366	-67,062	-33,562	-58,640	-58,415	-2,886	-2,457	-46,083	-15,150	316	-15,411	-107,892	-102,819	-108,493	-99,526	-114,486	-74,246	-92,887	-101,694	-59,929	-77,679	-52,594	-48,797	-48,093.737	-54,661.263	-47,161.949	-44,931	-44,250.54	-46,503.224	-42,700.035	-30,335.791	-26,829	-11,869.641	-23,525.615	-35,340.376	-24,165	-23,035.714	-41,930.348	0
Income Before Tax Numbers are in millions	28,308	26,590	21,054	23,487	23,195	-2,751	6,832	-17,608	-13,576	-13,852	-11,451	-4,103	4,631	13,532	3,906	1,093,488	-20,158	-67,267	2,342	1,511,842	-93,663	-47,005	-6,709	14,710	-8,416	-69,737	-22,130	-1,209,284	-80,107	178,084	143,823	332,918	145,601	217,006	202,906	133,111	90,391	104,792	172,141	135,109.263	85,837.737	127,654.279	135,990.721	123,617.321	120,836.952	113,734.859	91,383.868	64,218	106,551.704	86,292.501	67,402.795	81,360	47,314.346	22,584.095	33,920.559
Income Before Tax Ratio Numbers are in millions	0.056	0.056	0.046	0.06	0.048	-0.007	0.015	-0.033	-0.031	-0.033	-0.026	-0.01	0.011	0.04	0.011	3.291	-0.057	-0.269	0.007	3.525	-0.202	-0.158	-0.021	0.024	-0.036	-0.174	-0.066	-1.49	-0.099	0.097	0.099	0.212	0.103	0.114	0.122	0.088	0.067	0.067	0.107	0.092	0.071	0.099	0.118	0.111	0.104	0.122	0.107	0.081	0.16	0.122	0.117	0.131	0.123	0.059	0.093
Income Tax Expense Numbers are in millions	9,840	8,633	10,196	19,069	3,766	4,401	4,731	5,272	917	-2,163	1,846	5,122	945	1,417	1,711	-171,117	5,492	-30,579	-363	226,574	-4,411	3,185	4,341	19,569	9,010	523	8,838	-185,726	-29,862	69,771	25,142	24,069	44,852	55,663	54,619	51,514	22,196	20,063	32,912	40,542.428	1,406.572	39,434.607	25,074.393	27,520.522	31,851.408	27,262.601	16,223.47	6,266	37,796.442	13,273.72	13,464.838	11,732	7,639.485	7,008.511	8,848.005
Net Income Numbers are in millions	18,466	17,952	10,854	4,407	19,424	-7,153	2,099	-22,880	-14,493	-11,689	-13,297	-9,169	3,674	12,088	2,167	1,264,775	-25,632	-36,647	2,716	1,284,730	-89,159	-50,132	-11,040	-4,920	-17,329	-70,227	-30,953	-725,387	-17,589	87,532	103,541	248,411	89,104	132,986	122,974	68,635	58,841	71,997	123,968	84,925.315	73,928.685	74,890.619	98,067.381	93,951.897	82,223.643	68,550.413	65,668.047	53,530	47,421.237	62,621.288	47,624.475	57,746	33,075.968	12,936.572	23,147.46
Net Income Ratio Numbers are in millions	0.036	0.038	0.024	0.011	0.04	-0.019	0.005	-0.043	-0.033	-0.028	-0.03	-0.021	0.009	0.036	0.006	3.806	-0.072	-0.147	0.008	2.995	-0.192	-0.169	-0.034	-0.008	-0.074	-0.175	-0.092	-0.894	-0.022	0.047	0.071	0.159	0.063	0.07	0.074	0.046	0.044	0.046	0.077	0.058	0.061	0.058	0.085	0.084	0.071	0.074	0.077	0.067	0.071	0.088	0.083	0.093	0.086	0.034	0.063
EPS Numbers are in millions	1.98	1.93	1.17	0.47	2.09	-0.77	0.23	-2.46	-1.56	-1.26	-1.43	-0.98	0.39	1.3	0.23	135.82	-2.75	-7.65	0.57	268.35	-18.62	-15.58	-3.43	-1.53	-5.38	-21.82	-9.62	-225.37	-5.46	27.2	32.17	77.18	27.68	41.32	38.21	21.32	18.28	22.37	38.52	26.39	22.97	25.59	33.52	32.11	28.1	23.43	22.44	18.29	16.21	21.4	16.28	19.74	11.3	7.74	13.84
EPS Diluted Numbers are in millions	1.98	1.93	1.17	0.47	2.09	-0.77	0.23	-2.46	-1.56	-1.26	-1.43	-0.98	0.39	1.3	0.23	135.82	-2.75	-7.65	0.57	268.35	-18.62	-15.58	-3.43	-1.53	-5.38	-21.82	-9.62	-225.37	-5.46	27.2	32.17	77.18	27.68	41.32	38.21	21.32	18.28	22.37	38.52	26.39	22.97	25.59	33.52	32.11	28.1	23.43	22.44	18.29	16.21	21.4	16.28	19.74	11.3	7.74	13.84
EBITDA Numbers are in millions	55,015	52,420	47,059	46,713	45,051	18,704	28,931	3,377	4,941	21,169	6,341	43,269	21,226	30,480	19,988	2,079,476	17,617	-15,090	44,209	1,553,358	-27,025	-42,437	-2,109	15,809	152,013	-81,041	7,968	-1,070,904	-641	254,632	213,557	405,873	211,741	323,691	274,126	185,597	163,825	154,172	197,593	165,923.253	143,649.747	182,449.056	176,408	139,829.928	162,610.229	160,805.923	123,556.07	96,425	137,742.214	129,469.505	97,754.739	116,171	68,158.149	62,583.579	58,074.272
EBITDA Ratio Numbers are in millions	0.108	0.106	0.072	0.149	0.072	0.022	0.037	-0.005	-0.015	0.022	-0.014	-0.031	0.023	0.067	0.028	1.73	0.031	0.017	0.047	2.223	-0.058	-0.14	-0.005	-0.15	0.647	-0.202	0.024	-1.072	-0.001	0.143	0.147	0.271	0.15	0.17	0.162	0.123	0.122	0.099	0.136	0.103	0.118	0.141	0.14	0.12	0.14	0.173	0.145	0.121	0.207	0.183	0.172	0.187	0.177	0.164	0.159

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