PT Indofood Sukses Makmur Tbk (INDF.JK) - Quarterly Income Statement

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7700 (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	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	29,647,471	26,504,771	30,791,538	27,815,411	27,801,605	25,543,892	30,542,703	30,008,650	28,034,293	25,340,746	27,446,583	26,537,298	25,515,651	22,737,722	24,554,947	22,955,523	19,391,415	20,079,736	19,304,795	18,747,507	19,236,214	19,439,394	19,169,840	18,652,541	18,742,645	18,368,381	17,631,161	17,066,393	17,468,374	17,816,984	17,834,867	16,884,383	15,781,851	17,568,329	16,515,754	16,497,946	14,929,296	17,613,583	15,021,122	13,200,962	16,327,425	17,700,487	16,365,578	16,452,875	14,416,705	14,006,250	12,856,168	12,804,449	12,678,510	12,749,637	11,826,831	11,558,784	11,929,813	11,082,471	10,761,188	10,094,458	10,186,320	8,813,989	9,308,593	9,201,320	10,118,549	9,193,106	8,884,344
Cost of Revenue Numbers are in millions	19,954,096	17,396,040	20,457,427	18,128,968	18,924,046	17,723,858	21,056,798	21,252,087	19,258,786	18,078,104	18,405,728	18,018,755	17,322,713	15,400,829	16,026,570	15,004,705	12,919,382	13,889,417	13,162,813	12,904,283	13,566,854	13,864,739	13,350,365	13,915,495	13,426,114	13,459,683	12,381,431	12,497,965	12,375,893	12,979,912	12,464,326	12,017,865	11,019,827	12,382,588	11,901,597	12,106,996	11,014,503	12,769,224	10,913,166	9,771,054	12,068,904	12,629,919	12,074,769	12,150,381	10,844,502	10,656,877	9,750,384	9,540,257	9,101,403	9,297,546	8,554,126	8,558,595	8,669,673	8,082,462	7,438,460	6,762,288	6,913,697	5,726,874	6,513,495	6,521,517	7,062,970	6,707,903	6,648,428
Gross Profit Numbers are in millions	9,693,375	9,108,731	10,334,111	9,686,443	8,877,559	7,820,034	9,485,905	8,756,563	8,775,507	7,262,642	9,040,855	8,518,543	8,192,938	7,336,893	8,528,377	7,950,818	6,472,033	6,190,319	6,141,982	5,843,224	5,669,360	5,574,655	5,819,475	4,737,046	5,316,531	4,908,698	5,249,730	4,568,428	5,092,481	4,837,072	5,370,541	4,866,518	4,762,024	5,185,741	4,614,157	4,390,950	3,914,793	4,844,359	4,107,956	3,429,908	4,258,521	5,070,568	4,290,809	4,302,494	3,572,203	3,349,373	3,105,784	3,264,192	3,577,107	3,452,091	3,272,705	3,000,189	3,260,140	3,000,009	3,322,728	3,332,170	3,272,623	3,087,115	2,795,098	2,679,803	3,055,579	2,485,203	2,235,916
Gross Profit Ratio Numbers are in millions	0.327	0.344	0.336	0.348	0.319	0.306	0.311	0.292	0.313	0.287	0.329	0.321	0.321	0.323	0.347	0.346	0.334	0.308	0.318	0.312	0.295	0.287	0.304	0.254	0.284	0.267	0.298	0.268	0.292	0.271	0.301	0.288	0.302	0.295	0.279	0.266	0.262	0.275	0.273	0.26	0.261	0.286	0.262	0.262	0.248	0.239	0.242	0.255	0.282	0.271	0.277	0.26	0.273	0.271	0.309	0.33	0.321	0.35	0.3	0.291	0.302	0.27	0.252
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	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	343,596	376,154	402,530	328,722	326,386	308,770	342,990	164,539	380,890	316,253	354,076	319,177	284,474	450,003	454,062	423,456	374,935	498,077	402,714	308,868	220,754	509,613	374,857	350,512	324,856	427,052	256,793	276,831	-1,266,271	1,138,282	890,096	1,069,762	930,744	1,125,382	863,009	914,281	846,061	925,280	809,815	857,248	1,027,567	1,085,253	958,169	1,122,791	787,968	723,915	743,964	726,610	703,983	731,000	600,772	559,490	600,079	515,932	638,873	545,066	606,073	571,647	615,911	491,218	560,008	634,425	477,086
Selling & Marketing Expenses Numbers are in millions	2,697,956	2,190,647	2,377,772	2,136,464	1,939,513	1,706,209	2,199,059	1,821,004	1,719,926	1,974,614	2,036,527	1,464,747	1,799,284	1,601,216	1,843,573	1,454,661	1,557,244	1,533,586	1,644,933	1,192,874	1,518,784	1,539,563	1,540,813	948,471	1,503,283	1,456,449	1,411,281	766,363	411,810	1,904,594	1,919,200	1,650,643	1,856,162	1,801,926	1,859,309	1,682,196	1,615,750	1,904,994	1,682,672	1,603,529	1,580,514	1,737,884	1,325,297	1,405,545	1,229,970	1,192,388	1,034,175	1,083,377	1,057,359	1,022,245	895,489	935,242	917,891	802,895	893,948	897,125	926,598	806,454	767,774	917,510	995,287	753,355	631,428
SG&A Numbers are in millions	3,041,552	3,934,044	4,307,814	3,995,873	2,265,899	2,014,979	2,542,049	1,985,543	2,100,816	2,290,867	2,390,603	1,783,924	2,083,758	2,051,219	2,297,635	1,878,117	1,932,179	2,031,663	2,047,647	1,501,742	1,739,538	2,049,176	1,915,670	1,298,983	1,828,139	1,883,501	1,668,074	1,043,194	-854,461	3,042,876	2,809,296	2,720,405	2,786,906	2,927,308	2,722,318	2,596,477	2,461,811	2,830,274	2,492,487	2,460,777	2,608,081	2,823,137	2,283,466	2,528,336	2,017,938	1,916,303	1,778,139	1,809,987	1,761,342	1,753,245	1,496,261	1,494,732	1,517,970	1,318,827	1,532,821	1,442,191	1,532,671	1,378,101	1,383,685	1,408,728	1,555,295	1,387,780	1,108,514
Other Expenses Numbers are in millions	1,552,152	11,722	-39,013	-96,416	-44,916	-90,250	1,300,966	1,442,358	1,435,728	1,593,985	1,343,598	-17,235	-17,698	-17,720	-20,085	-22,873	-24,034	-31,383	-25,550	-18,799	-20,329	-23,367	-16,831	-22,120	-21,879	-24,173	-28,398	-28,466	-55,210	-129,881	-30,302	-350,193	36,628	32,811	-131	42,321	-76,399	-34,429	-37,163	-119,362	29,796	-115,222	-31,788	-12,238	12,741	-115,403	-17,870	64,739	26,610	-93,895	-2,917	-161,821	37,736	-27,438	17,758	443,782	-66,667	-75,838	-48,964	375,912	-88,138	-29,051	-21,001
Operating Expenses Numbers are in millions	4,593,704	3,922,322	4,346,827	4,092,289	4,007,383	3,638,085	3,843,015	3,427,901	3,536,544	3,884,852	3,734,201	3,136,563	4,202,578	3,572,962	3,725,024	3,427,368	3,351,050	3,357,647	3,307,929	2,817,876	3,182,241	3,224,002	3,118,138	2,459,829	3,157,696	2,986,955	2,731,872	2,197,949	2,733,225	2,912,995	2,765,423	2,370,212	2,823,534	2,960,119	2,722,187	2,638,798	2,385,412	2,795,845	2,455,324	2,341,415	2,637,877	2,707,915	2,251,678	2,516,098	2,030,679	1,800,900	1,760,269	1,874,726	1,787,952	1,659,350	1,493,344	1,332,911	1,555,706	1,291,389	1,550,579	1,885,973	1,532,671	1,378,101	1,383,685	1,784,640	1,555,295	1,387,780	1,108,514
Operating Income Numbers are in millions	5,099,671	5,186,409	5,987,284	5,594,154	5,364,572	3,889,902	7,364,567	4,385,625	4,272,801	2,271,382	5,203,416	4,649,214	3,746,125	3,580,559	4,906,426	4,263,444	2,996,258	2,195,031	3,434,354	2,676,636	2,362,911	2,213,514	2,577,963	2,351,242	2,249,492	2,060,377	2,481,909	1,946,868	2,239,948	1,973,064	2,587,622	2,352,867	1,918,152	2,135,100	1,878,888	1,938,123	1,574,022	2,100,827	1,749,923	1,154,244	1,663,402	2,429,352	1,961,734	1,952,707	1,838,904	1,588,476	1,337,894	1,389,466	1,789,155	1,792,783	1,779,319	1,667,278	1,704,855	1,706,496	1,772,149	1,435,684	1,739,952	1,709,014	1,411,413	898,598	1,500,284	1,097,423	1,127,402
Operating Income Ratio Numbers are in millions	0.172	0.196	0.194	0.201	0.193	0.152	0.241	0.146	0.152	0.09	0.19	0.175	0.147	0.157	0.2	0.186	0.155	0.109	0.178	0.143	0.123	0.114	0.134	0.126	0.12	0.112	0.141	0.114	0.128	0.111	0.145	0.139	0.122	0.122	0.114	0.117	0.105	0.119	0.116	0.087	0.102	0.137	0.12	0.119	0.128	0.113	0.104	0.109	0.141	0.141	0.15	0.144	0.143	0.154	0.165	0.142	0.171	0.194	0.152	0.098	0.148	0.119	0.127
Total Other Income Expenses Net Numbers are in millions	3,267,271	-2,179,331	-1,514,125	-2,644,946	-2,283,491	-624,151	-891,686	-1,130,009	-849,359	-846,649	-988,442	-746,192	118,619	-381,136	-1,417,530	1,413,468	-1,206,827	306,389	-975,783	-122,638	-403,253	-318,337	-237,399	-200,285	-564,126	-519,425	-412,218	-412,962	-305,547	-153,027	-230,809	-425,431	-49,380	-276,758	-148,210	537,898	-1,520,289	-629,834	-651,877	-316,912	-271,293	-791,744	437,961	8,663	-1,219,552	-157,347	-76,660	-90,626	-101,991	-161,070	-87,280	-165,362	-165,991	-59,048	-107,988	45,501	-300,526	-368,608	-240,055	72,083	-196,889	275,585	-710,673
Income Before Tax Numbers are in millions	8,366,942	3,007,078	4,473,159	2,795,671	3,081,081	3,265,751	6,472,881	3,255,616	3,423,442	1,424,733	4,214,974	3,903,022	3,864,744	3,199,423	3,488,896	5,676,912	1,789,431	2,501,420	2,458,571	2,553,998	1,959,658	1,895,177	2,340,564	2,150,957	1,685,366	1,540,952	2,069,691	1,533,906	1,947,798	1,820,037	2,356,813	1,927,436	1,868,772	1,858,342	1,730,678	2,339,312	53,733	1,470,993	1,098,046	837,332	1,392,109	1,637,608	2,362,248	1,355,255	619,352	1,431,129	1,261,222	1,298,840	1,687,164	1,631,671	1,692,081	1,501,916	1,538,864	1,647,448	1,664,161	1,481,185	1,439,426	1,340,406	1,171,358	970,681	1,303,395	1,373,008	416,729
Income Before Tax Ratio Numbers are in millions	0.282	0.113	0.145	0.101	0.111	0.128	0.212	0.108	0.122	0.056	0.154	0.147	0.151	0.141	0.142	0.247	0.092	0.125	0.127	0.136	0.102	0.097	0.122	0.115	0.09	0.084	0.117	0.09	0.112	0.102	0.132	0.114	0.118	0.106	0.105	0.142	0.004	0.084	0.073	0.063	0.085	0.093	0.144	0.082	0.043	0.102	0.098	0.101	0.133	0.128	0.143	0.13	0.129	0.149	0.155	0.147	0.141	0.152	0.126	0.105	0.129	0.149	0.047
Income Tax Expense Numbers are in millions	1,924,325	706,747	931,111	1,104,344	754,836	871,278	1,391,193	746,746	901,769	566,095	911,586	700,821	904,823	783,951	862,905	1,653,880	524,695	842,231	653,462	846,667	700,287	593,452	706,262	769,196	538,999	563,935	612,985	704,243	707,102	507,415	594,731	905,139	612,563	546,813	468,232	793,001	97,008	519,393	320,969	415,303	398,457	402,943	611,514	407,870	219,577	309,519	315,106	324,370	408,320	392,023	405,597	333,810	367,386	324,348	435,172	377,370	404,130	387,426	328,641	294,404	326,410	405,135	181,083
Net Income Numbers are in millions	4,906,517	1,404,483	2,449,754	1,064,255	1,516,503	1,716,585	3,849,676	2,508,870	2,521,673	858,638	3,303,388	2,232,637	1,976,392	1,704,315	1,728,853	2,703,076	909,961	1,438,844	1,403,751	1,377,204	985,680	1,195,881	1,349,407	1,346,159	863,934	767,438	1,188,570	890,809	1,006,531	1,066,245	1,175,224	904,493	1,009,045	1,145,493	1,085,540	1,284,361	-47,334	860,843	870,081	856,000	740,171	915,779	1,387,534	581,731	218,739	981,004	722,367	711,219	866,119	868,809	815,029	753,481	743,230	844,857	735,612	705,075	837,275	778,634	631,874	500,032	776,094	689,294	110,441
Net Income Ratio Numbers are in millions	0.165	0.053	0.08	0.038	0.055	0.067	0.126	0.084	0.09	0.034	0.12	0.084	0.077	0.075	0.07	0.118	0.047	0.072	0.073	0.073	0.051	0.062	0.07	0.072	0.046	0.042	0.067	0.052	0.058	0.06	0.066	0.054	0.064	0.065	0.066	0.078	-0.003	0.049	0.058	0.065	0.045	0.052	0.085	0.035	0.015	0.07	0.056	0.056	0.068	0.068	0.069	0.065	0.062	0.076	0.068	0.07	0.082	0.088	0.068	0.054	0.077	0.075	0.012
EPS Numbers are in millions	558.8	159.96	279	121.21	172.71	195.5	438.44	285.73	287.19	97.79	376.22	364.7	225.09	194.1	197	307.85	103.64	163.87	160	156.85	112.26	136.2	154	153.31	98.39	87.4	135	101.45	114.63	121.43	134	103.01	114.92	130.46	124	146.28	-5.39	98.04	99	97.49	84.3	104.3	158	66.25	24.91	111.73	82	81	98.64	98.95	93	85.81	84.65	96.22	84	80.3	95.36	88.68	72	56.95	88.39	78.5	13
EPS Diluted Numbers are in millions	558.8	159.96	279	121.21	172.71	195.5	438.44	285.73	287.19	97.79	376.22	364.7	225.09	194.1	197	307.85	103.64	163.87	160	156.85	112.26	136.2	154	153.31	98.39	87.4	135	101.45	114.63	121.43	134	103.01	114.92	130.46	124	146.28	-5.39	98.04	99	97.49	84.3	104.3	158	66.25	24.91	111.73	82	81	98.64	98.95	93	85.81	84.65	96.22	84	80.3	95.36	88.68	72	56.95	88.39	78.5	13
EBITDA Numbers are in millions	10,184,086	5,130,466	6,336,620	4,754,710	4,968,506	5,121,300	8,177,724	5,182,211	5,127,526	3,165,630	5,881,535	5,833,390	5,484,909	4,880,835	4,872,309	7,336,942	3,133,459	3,774,689	3,644,440	2,974,951	3,223,275	3,158,069	3,481,871	3,347,012	2,900,357	2,725,964	2,966,124	2,553,989	3,012,156	2,836,568	2,766,009	2,929,716	2,987,576	2,286,846	2,172,123	2,773,193	454,912	1,910,497	1,490,843	1,150,004	1,861,863	2,074,823	2,408,453	1,730,047	950,351	1,709,248	1,527,236	1,538,387	1,900,329	1,860,713	1,977,525	1,731,754	1,736,704	1,880,013	1,885,934	1,723,915	1,742,927	1,642,744	1,494,487	1,317,355	1,697,337	1,784,006	806,379
EBITDA Ratio Numbers are in millions	0.344	0.233	0.225	0.235	0.152	0.175	0.247	0.155	0.159	0.097	0.195	0.214	0.189	0.185	0.174	0.292	0.13	0.161	0.161	0.168	0.142	0.136	0.161	0.145	0.13	0.119	0.156	0.154	0.163	0.124	0.152	0.139	0.145	0.13	0.132	0.168	0.03	0.108	0.099	0.087	0.114	0.117	0.17	0.104	0.067	0.121	0.117	0.12	0.15	0.146	0.164	0.15	0.146	0.17	0.175	0.171	0.171	0.186	0.161	0.143	0.168	0.194	0.091

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