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Complete financial analysis of PT FKS Food Sejahtera Tbk (AISA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT FKS Food Sejahtera Tbk, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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PT FKS Food Sejahtera Tbk (AISA.JK)
About PT FKS Food Sejahtera Tbk
PT FKS Food Sejahtera Tbk, through its subsidiaries, engages in manufacturing, wholesale, and retail trade of food in Indonesia. The company offers dried and instant noodles and vermicelli products, wafer stick and extrusion snacks, biscuits, candies, and other snacks. It is also involved in the agriculture; supply of electricity, gas, steam, hot and cold air; and professional, scientific, and technical activities, as well as financial and insurance activities. The company was founded in 1990 and is headquartered in Central Jakarta, Indonesia. PT FKS Food Sejahtera Tbk is a subsidiary of PT Pangan Sejahtera Investama.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1,704.01B | 1,843.76B | 1,520.88B | 1,283.33B | 1,510.43B | 1,583.27B | 4,920.63B | 6,545.68B | 6,010.90B | 5,139.97B | 4,056.74B | 2,747.62B | 1,752.80B | 705.22B | 533.19B | 489.17B | 499.87B | 333.46B | 229.97B |
Cost of Revenue | 1,153.71B | 1,355.22B | 1,179.81B | 965.17B | 1,062.97B | 1,123.52B | 4,294.40B | 4,862.38B | 4,737.18B | 4,099.24B | 3,143.26B | 2,142.38B | 1,330.46B | 521.40B | 380.22B | 336.28B | 411.78B | 290.51B | 190.30B |
Gross Profit | 550.30B | 488.54B | 341.07B | 318.16B | 447.46B | 459.74B | 626.24B | 1,683.30B | 1,273.72B | 1,040.73B | 913.47B | 605.25B | 422.34B | 183.82B | 152.98B | 152.89B | 88.09B | 42.95B | 39.68B |
Gross Profit Ratio | 32.29% | 26.50% | 22.43% | 24.79% | 29.62% | 29.04% | 12.73% | 25.72% | 21.19% | 20.25% | 22.52% | 22.03% | 24.10% | 26.06% | 28.69% | 31.26% | 17.62% | 12.88% | 17.25% |
Research & Development | 9.26B | 7.20B | 1.27B | 6.93B | 1.09B | 1.36B | 1.01B | 392.00M | 2.26B | 2.96B | 501.00M | 448.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 38.38B | 35.12B | 57.81B | 51.75B | 103.85B | 23.62B | 112.38B | 78.42B | 53.10B | 32.16B | 25.91B | 20.61B | 40.66B | 28.06B | 25.90B | 19.88B | 13.59B | 11.27B | 8.52B |
Selling & Marketing | 219.91B | 301.64B | 215.24B | 227.07B | 217.41B | 213.61B | 505.71B | 369.34B | 260.51B | 187.97B | 177.87B | 103.74B | 73.83B | 29.37B | 21.61B | 20.04B | 18.60B | 4.38B | 4.01B |
SG&A | 450.25B | 336.75B | 273.05B | 278.81B | 321.26B | 237.23B | 618.09B | 447.76B | 313.62B | 220.12B | 203.78B | 124.35B | 114.49B | 57.43B | 47.51B | 39.92B | 32.19B | 15.66B | 12.53B |
Other Expenses | 14.31B | 176.42B | 75.53B | 194.40B | -773.81B | 15.74B | -15.04B | -1.69B | 787.00M | 14.54B | -209.00M | 6.59B | 8.29B | 11.22B | -5.93B | 3.21B | -1.51B | -243.96M | -672.41M |
Operating Expenses | 473.82B | 520.37B | 349.85B | 480.14B | -451.46B | 395.35B | 863.30B | 424.75B | 539.80B | 387.58B | 307.92B | 186.80B | 122.78B | 57.43B | 47.51B | 39.92B | 32.19B | 15.66B | 12.53B |
Cost & Expenses | 1,627.53B | 1,875.59B | 1,529.67B | 1,445.31B | 611.51B | 1,518.87B | 5,157.70B | 5,287.13B | 5,276.97B | 4,486.82B | 3,451.19B | 2,329.17B | 1,453.24B | 578.83B | 427.73B | 376.20B | 443.97B | 306.17B | 202.83B |
Interest Income | 2.15B | 725.00M | 2.75B | 697.27B | 789.00M | 1.96B | 20.26B | 14.98B | 10.61B | 11.24B | 6.06B | 11.54B | 2.56B | 338.94M | 344.04M | 688.90M | 1.28B | 2.04B | 1.78B |
Interest Expense | 27.87B | 28.99B | 36.61B | 1,098.87B | 104.62B | 36.02B | 264.64B | 297.76B | 209.10B | 164.43B | 129.95B | 134.27B | 112.97B | 87.21B | 59.93B | 51.80B | 32.47B | 32.69B | 24.74B |
Depreciation & Amortization | 60.57B | 62.74B | 58.29B | 63.09B | 64.46B | 67.21B | 160.98B | 131.96B | 12.56B | 9.12B | 6.23B | 4.45B | 114.39B | 55.00B | 0.00 | -8.24B | -4.57B | 6.59B | -2.53B |
EBITDA | 139.40B | 35.83B | 111.11B | 2,199.64B | 1,552.11B | 37.10B | -4,282.32B | 1,428.68B | 722.09B | 657.84B | 585.76B | 543.89B | 306.40B | 137.61B | 109.34B | 104.73B | 76.46B | 33.88B | 24.61B |
EBITDA Ratio | 8.18% | -0.34% | 1.88% | 46.81% | 58.48% | 2.34% | -8.01% | 18.78% | 12.01% | 12.61% | 14.44% | 16.23% | 17.09% | 25.72% | 19.78% | 21.41% | 10.27% | 10.16% | 10.70% |
Operating Income | 76.48B | -31.83B | 14.61B | 587.33B | 874.98B | -9.25B | -548.75B | 1,281.74B | 739.43B | 679.75B | 613.25B | 459.78B | 185.18B | 126.39B | 105.47B | 112.98B | 55.90B | 27.29B | 27.15B |
Operating Income Ratio | 4.49% | -1.73% | 0.96% | 45.77% | 57.93% | -0.58% | -11.15% | 19.58% | 12.30% | 13.22% | 15.12% | 16.73% | 10.56% | 17.92% | 19.78% | 23.10% | 11.18% | 8.18% | 11.80% |
Total Other Income/Expenses | -25.72B | -28.98B | -35.96B | -1,123.57B | -122.40B | -76.33B | 4,132.29B | -383.31B | -239.00B | -195.46B | -163.66B | -103.45B | -118.20B | -32.20B | -53.03B | -60.00B | -62.19B | -26.09B | -27.27B |
Income Before Tax | 50.76B | -56.49B | 17.97B | 1,008.41B | 1,364.47B | -85.57B | -967.48B | 898.43B | 500.44B | 484.59B | 449.57B | 324.47B | 185.18B | 94.19B | 52.44B | 52.98B | 18.86B | 1.20B | -125.11M |
Income Before Tax Ratio | 2.98% | -3.06% | 1.18% | 78.58% | 90.34% | -5.40% | -19.66% | 13.73% | 8.33% | 9.43% | 11.08% | 11.81% | 10.56% | 13.36% | 9.84% | 10.83% | 3.77% | 0.36% | -0.05% |
Income Tax Expense | 31.97B | 5.87B | 9.20B | -196.57B | 229.69B | 37.94B | -120.68B | 179.20B | 126.69B | 106.46B | 102.86B | 70.80B | 35.23B | 14.74B | 14.62B | 15.49B | 3.09B | 1.06B | -160.62M |
Net Income | 18.78B | -62.36B | 8.76B | 1,205.21B | 1,134.40B | -123.43B | -551.90B | 593.48B | 323.44B | 331.81B | 310.39B | 211.20B | 126.91B | 75.23B | 37.79B | 37.46B | 15.76B | 129.87M | 34.57M |
Net Income Ratio | 1.10% | -3.38% | 0.58% | 93.91% | 75.10% | -7.80% | -11.22% | 9.07% | 5.38% | 6.46% | 7.65% | 7.69% | 7.24% | 10.67% | 7.09% | 7.66% | 3.15% | 0.04% | 0.02% |
EPS | 2.02 | -6.70 | 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 | 0.03 |
EPS Diluted | 2.02 | -6.70 | 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 | 0.10 | 0.03 |
Weighted Avg Shares Out | 9.31B | 9.31B | 9.31B | 4.95B | 3.22B | 3.22B | 3.22B | 3.22B | 3.22B | 3.00B | 2.93B | 2.93B | 1.71B | 1.81B | 1.81B | 1.56B | 1.13B | 1.13B | 1.13B |
Weighted Avg Shares Out (Dil) | 9.31B | 9.31B | 9.50B | 4.95B | 3.22B | 3.22B | 3.22B | 3.22B | 3.22B | 3.00B | 2.93B | 2.93B | 1.71B | 1.81B | 1.99B | 1.74B | 1.31B | 1.31B | 1.31B |
Source: https://incomestatements.info
Category: Stock Reports