PT Indofood Sukses Makmur Tbk (INDF.JK)

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INDF.JK
Financials

7700 (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	2004	2003	2002	2001	2000	1999
Revenue Numbers are in millions	111,703,611	110,830,272	99,345,618	81,731,469	76,592,955	73,394,728	70,186,618	66,750,317	64,061,947	63,594,452	57,731,998	50,059,427	45,332,256	38,403,360	37,397,319	38,799,279	27,858,304	21,941,558	18,764,650	17,918,528.447	17,871,425.474	16,466,285.005	14,644,598.015	12,702,238.66	11,548,598.563
Cost of Revenue Numbers are in millions	75,653,142	76,994,705	66,768,867	54,976,317	53,686,241	53,182,723	50,318,096	47,321,877	46,803,889	46,544,646	43,402,144	36,493,332	32,749,190	25,916,354	26,940,818	29,822,362	21,281,752	16,760,382	14,341,545	13,323,636.791	13,405,368.541	12,398,733.771	10,776,075.123	8,961,595.892	7,866,871.793
Gross Profit Numbers are in millions	36,050,469	33,835,567	32,576,751	26,755,152	22,906,714	20,212,005	19,868,522	19,428,440	17,258,058	17,049,806	14,329,854	13,566,095	12,583,066	12,487,006	10,456,501	8,976,917	6,576,552	5,181,176	4,423,105	4,594,891.656	4,466,056.933	4,067,551.235	3,868,522.892	3,740,642.767	3,681,726.771
Gross Profit Ratio Numbers are in millions	0.323	0.305	0.328	0.327	0.299	0.275	0.283	0.291	0.269	0.268	0.248	0.271	0.278	0.325	0.28	0.231	0.236	0.236	0.236	0.256	0.25	0.247	0.264	0.294	0.319
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
General & Administrative Expenses Numbers are in millions	1,154,241	1,215,758	1,507,716	1,699,182	1,414,092	1,359,213	1,038,938	3,988,897	3,495,437	3,928,237	3,378,638	2,762,365	2,314,374	2,338,697	2,162,737	1,893,149	1,343,014	1,128,048	1,032,670	282,752.004	312,076.71	271,203.327	214,919.726	147,032.223	151,853.573
Selling & Marketing Expenses Numbers are in millions	8,564,259	7,552,071	6,708,820	6,190,424	5,792,034	5,319,484	5,001,967	7,168,040	6,885,612	6,247,224	4,862,078	4,058,470	3,549,976	3,397,951	3,297,580	2,742,292	2,339,110	2,077,419	1,727,938	1,033,866.027	1,024,662.817	930,674.421	854,778.788	641,606.891	750,367.012
SG&A Numbers are in millions	16,371,795	8,767,829	8,216,536	7,889,606	7,206,126	6,678,697	6,040,905	11,156,937	10,381,049	10,175,461	8,240,716	6,820,835	5,864,350	5,736,648	5,460,317	4,635,441	3,682,124	3,205,467	2,760,608	1,316,618.031	1,336,739.526	1,201,877.748	1,069,698.514	788,639.115	902,220.585
Other Expenses Numbers are in millions	15,076	5,815,669	6,420,591	5,554,388	5,136,131	-96,570	-113,978	-130,555	-105,670	-236,576	-132,770	-67,425	-133,765	443,782	375,912	-39,476	-290,963	-92,941	53,408	-120,475.19	-59,634.671	-43,435.5	78,252.108	35,521.93	28,055.797
Operating Expenses Numbers are in millions	16,386,871	14,583,498	14,637,127	13,443,994	12,342,257	11,336,352	10,609,592	10,876,052	10,275,379	9,938,885	8,107,946	6,815,372	5,730,585	6,180,430	5,836,229	4,635,441	3,682,124	3,205,467	2,760,608	2,447,161.75	2,405,195.61	2,160,007.972	1,803,609.523	1,327,604.818	1,377,697.121
Operating Income Numbers are in millions	19,663,598	19,693,110	16,882,324	12,889,087	9,831,024	9,143,020	8,747,502	8,285,007	7,362,895	7,208,732	6,717,981	6,870,594	6,852,481	6,296,063	4,623,707	4,341,476	2,894,428	1,975,709	1,662,497	2,087,390.884	2,008,794.942	1,880,135.685	2,034,459.663	2,396,331.07	2,285,036.637
Operating Income Ratio Numbers are in millions	0.176	0.178	0.17	0.158	0.128	0.125	0.125	0.124	0.115	0.113	0.116	0.137	0.151	0.164	0.124	0.112	0.104	0.09	0.089	0.116	0.112	0.114	0.139	0.189	0.198
Total Other Income Expenses Net Numbers are in millions	-4,048,214	-7,374,345	-2,426,196	-462,753	-1,081,627	-1,696,054	-1,088,948	-899,779	-2,400,811	-979,435	-1,560,716	-560,822	-505,207	-863,688	-559,894	-1,741,653	-853,019	-750,485	-1,236,736	-1,235,010.421	-977,659.771	-462,051.772	-758,119.809	-1,277,383.63	-184,399.321
Income Before Tax Numbers are in millions	15,615,384	12,318,765	14,456,085	12,426,334	8,749,397	7,446,966	7,658,554	7,385,228	4,962,084	6,229,297	4,666,958	6,309,756	6,352,389	5,432,375	4,063,813	2,599,823	2,065,229	1,225,224	425,761	852,380.463	1,031,135.172	1,418,083.914	1,276,339.854	1,118,947.44	2,100,637.316
Income Before Tax Ratio Numbers are in millions	0.14	0.111	0.146	0.152	0.114	0.101	0.109	0.111	0.077	0.098	0.081	0.126	0.14	0.141	0.109	0.067	0.074	0.056	0.023	0.048	0.058	0.086	0.087	0.088	0.182
Income Tax Expense Numbers are in millions	4,121,651	3,126,196	3,252,500	3,674,268	2,846,668	2,485,115	2,513,491	2,532,747	1,730,371	1,828,217	1,252,072	1,530,310	1,460,716	1,497,567	1,207,032	801,553	696,842	473,176	188,763	320,600.784	310,203.461	496,343.47	361,129.903	341,829.443	580,715.797
Net Income Numbers are in millions	8,147,019	9,192,569	11,203,585	8,752,066	4,908,172	4,166,101	4,168,476	4,144,571	2,967,951	3,885,375	2,503,841	3,261,176	3,077,180	2,952,858	2,075,861	1,015,673	981,117	661,210	124,018	378,056.338	603,481.303	802,632.828	789,028.697	646,172.334	1,395,399.461
Net Income Ratio Numbers are in millions	0.073	0.083	0.113	0.107	0.064	0.057	0.059	0.062	0.046	0.061	0.043	0.065	0.068	0.077	0.056	0.026	0.035	0.03	0.007	0.021	0.034	0.049	0.054	0.051	0.121
EPS Numbers are in millions	927.86	1,046.94	1,275.97	996.77	558.99	474.48	473	472	338	449	285	371	350	336	236	120	115	78	15	44	71	90	82	71	152
EPS Diluted Numbers are in millions	927.86	1,046.94	1,275.97	996.77	558.99	474.48	473	472	338	449	285	371	350	336	236	120	115	78	15	44	71	90	82	71	152
EBITDA Numbers are in millions	23,022,240	19,356,902	21,104,011	17,889,530	13,623,945	11,939,457	11,645,099	11,543,350	8,809,343	10,235,323	5,878,644	7,384,107	7,234,405	6,604,073	6,623,214	3,757,385	2,752,024	2,028,151	1,253,578	2,266,838.133	2,093,318.584	2,306,317.078	1,974,571.385	1,798,793.176	2,877,506.675
EBITDA Ratio Numbers are in millions	0.206	0.153	0.191	0.19	0.145	0.137	0.151	0.139	0.103	0.123	0.102	0.146	0.16	0.172	0.15	0.097	0.1	0.093	0.067	0.127	0.127	0.129	0.162	0.143	0.251

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