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Complete financial analysis of PT Japfa Comfeed Indonesia Tbk (JPFA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Japfa Comfeed Indonesia Tbk, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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PT Japfa Comfeed Indonesia Tbk (JPFA.JK)
Industry: Agricultural Farm Products
Sector: Consumer Defensive
Website: https://www.japfacomfeed.co.id
About PT Japfa Comfeed Indonesia Tbk
PT Japfa Comfeed Indonesia Tbk operates as an agri-food company. The company operates through six segments: Animal Feed, Poultry Breeding, Commercial Farm, Poultry Processing and Consumer Products, Aquaculture, and Trading and Others. It provides poultry feed, day old chick broilers/layers and pullets, commercial live broiler birds, and processed chicken products; and feed for fresh, brackish, and marine water fishes and shrimps. The company also operates cold storage and processing plants, as well as fish farming, and shrimp farming and hatcheries. In addition, it engages in commercial farming, and beef cattle breeding and cattle slaughtering activities. Further, the company provides woven plastic bags, copra pelletizing, animal vaccines, veterinary medicines and vitamins, and livestock equipment, as well as operates retail meat store. Additionally, it is involved in the real estate, plantation, general trading, marine transportation, and investment activities. The company markets its products in Indonesia, Asia, Europe, and the United States. The company was founded in 1971 and is headquartered in Jakarta, Indonesia. PT Japfa Comfeed Indonesia Tbk is a subsidiary of Japfa Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51,175.90B | 48,972.09B | 44,878.30B | 36,964.95B | 36,742.56B | 34,012.97B | 29,602.69B | 27,063.31B | 25,022.91B | 24,458.88B | 21,412.09B | 17,832.70B | 15,633.07B | 13,955.79B | 14,340.28B | 11,524.72B | 7,903.32B | 6,401.37B | 5,340.12B |
| Cost of Revenue | 43,954.32B | 41,288.93B | 36,858.21B | 29,535.74B | 29,616.56B | 26,804.58B | 24,571.74B | 21,584.41B | 21,029.91B | 21,033.31B | 17,794.24B | 14,648.80B | 13,072.72B | 10,906.62B | 11,667.47B | 9,761.68B | 6,467.39B | 5,291.53B | 4,430.05B |
| Gross Profit | 7,221.57B | 7,683.16B | 8,020.09B | 7,429.21B | 7,126.00B | 7,208.39B | 5,030.95B | 5,478.90B | 3,993.00B | 3,425.57B | 3,617.85B | 3,183.91B | 2,560.35B | 3,049.17B | 2,672.81B | 1,763.04B | 1,435.92B | 1,109.84B | 910.07B |
| Gross Profit Ratio | 14.11% | 15.69% | 17.87% | 20.10% | 19.39% | 21.19% | 16.99% | 20.24% | 15.96% | 14.01% | 16.90% | 17.85% | 16.38% | 21.85% | 18.64% | 15.30% | 18.17% | 17.34% | 17.04% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 813.37B | 874.07B | 780.37B | 768.65B | 751.78B | 691.03B | 554.33B | 498.03B | 444.83B | 425.79B | 371.25B | 285.58B | 1,018.37B | 884.33B | 827.04B | 750.16B | 619.85B | 536.51B | 458.14B |
| Selling & Marketing | 1,216.29B | 1,000.02B | 898.16B | 788.99B | 527.50B | 400.17B | 388.18B | 310.18B | 311.26B | 270.07B | 222.40B | 178.14B | 434.97B | 589.04B | 469.96B | 400.68B | 375.58B | 305.64B | 253.14B |
| SG&A | 5,001.90B | 1,874.09B | 1,678.53B | 1,557.64B | 1,279.28B | 1,091.20B | 942.51B | 808.20B | 756.09B | 695.86B | 593.65B | 463.72B | 1,453.34B | 1,473.37B | 1,297.00B | 1,150.83B | 995.42B | 842.15B | 711.28B |
| Other Expenses | 13.27B | 3,188.31B | 2,958.37B | 3,481.44B | 2,756.07B | 156.90B | 192.20B | 266.90B | 105.60B | 18.20B | -102.19B | 39.18B | 89.74B | 55.40B | 80.73B | -122.51B | -13.95B | 15.41B | 2.19B |
| Operating Expenses | 5,015.17B | 5,062.40B | 4,636.90B | 5,039.08B | 4,035.35B | 3,580.27B | 2,957.99B | 2,540.19B | 2,245.89B | 2,129.85B | 1,800.80B | 1,499.12B | 1,453.34B | 1,473.37B | 1,297.00B | 1,150.83B | 995.42B | 842.15B | 711.28B |
| Cost & Expenses | 48,969.49B | 46,351.33B | 41,495.11B | 34,574.82B | 33,651.91B | 30,384.85B | 27,529.73B | 24,124.60B | 23,275.81B | 23,163.15B | 19,595.04B | 16,147.92B | 14,526.06B | 12,379.99B | 12,964.47B | 10,912.51B | 7,462.81B | 6,133.68B | 5,141.33B |
| Interest Income | 42.13B | 9.50B | 14.15B | 56.29B | 12.64B | 39.43B | 34.48B | 26.29B | 18.08B | 16.05B | 15.98B | 44.20B | 18.10B | 16.98B | 19.10B | 6.62B | 14.53B | 16.78B | 11.78B |
| Interest Expense | 899.39B | 677.48B | 663.68B | 799.93B | 689.15B | 486.89B | 471.77B | 510.47B | 681.06B | 694.15B | 510.23B | 437.53B | 331.40B | 211.33B | 230.36B | 202.27B | 104.39B | 63.94B | 47.56B |
| Depreciation & Amortization | 1,108.20B | 1,052.34B | 1,318.60B | 1,479.49B | 1,114.53B | 934.45B | 790.27B | 641.85B | 114.01B | 99.27B | 86.87B | 71.96B | 107.85B | 72.38B | 104.47B | -115.89B | -45.04B | 169.29B | -69.86B |
| EBITDA | 3,269.78B | 3,671.34B | 4,817.56B | 3,964.35B | 4,366.66B | 4,516.56B | 2,979.12B | 3,936.70B | 1,492.74B | 1,344.83B | 1,783.53B | 2,090.19B | 1,434.28B | 1,648.18B | 1,640.61B | 582.03B | 395.46B | 576.65B | 124.86B |
| EBITDA Ratio | 6.39% | 5.87% | 8.28% | 8.09% | 9.79% | 10.96% | 8.15% | 12.36% | 5.94% | 5.44% | 6.94% | 10.36% | 7.77% | 11.81% | 10.32% | 4.31% | 5.00% | 6.83% | 2.41% |
| Operating Income | 2,206.41B | 2,750.35B | 3,524.97B | 2,484.21B | 3,149.92B | 3,843.88B | 2,275.10B | 2,920.91B | 1,727.94B | 1,295.73B | 1,817.05B | 1,684.79B | 1,107.01B | 1,575.80B | 1,375.81B | 612.21B | 440.50B | 267.69B | 198.78B |
| Operating Income Ratio | 4.31% | 5.62% | 7.85% | 6.72% | 8.57% | 11.30% | 7.69% | 10.79% | 6.91% | 5.30% | 8.49% | 9.45% | 7.08% | 11.29% | 9.59% | 5.31% | 5.57% | 4.18% | 3.72% |
| Total Other Income/Expenses | -945.17B | -795.82B | -731.13B | -805.12B | -551.61B | -613.45B | -534.50B | -405.15B | -1,030.27B | -733.22B | -921.10B | -319.90B | -234.70B | -138.95B | -125.89B | -327.70B | -149.43B | 102.42B | -121.48B |
| Income Before Tax | 1,261.24B | 1,954.53B | 2,793.85B | 1,679.09B | 2,572.71B | 3,089.84B | 1,740.60B | 2,766.59B | 697.68B | 542.55B | 895.95B | 1,364.89B | 872.31B | 1,436.86B | 1,249.92B | 294.05B | 291.07B | 370.11B | 77.30B |
| Income Before Tax Ratio | 2.46% | 3.99% | 6.23% | 4.54% | 7.00% | 9.08% | 5.88% | 10.22% | 2.79% | 2.22% | 4.18% | 7.65% | 5.58% | 10.30% | 8.72% | 2.55% | 3.68% | 5.78% | 1.45% |
| Income Tax Expense | 315.32B | 463.60B | 662.95B | 457.19B | 688.85B | 836.64B | 632.79B | 594.98B | 173.19B | 157.70B | 255.31B | 290.31B | 200.84B | 345.58B | 351.11B | 45.96B | 71.76B | 101.94B | 32.08B |
| Net Income | 929.72B | 1,419.86B | 2,022.60B | 916.71B | 1,765.18B | 2,167.96B | 997.35B | 2,064.65B | 468.23B | 332.39B | 595.25B | 991.66B | 671.47B | 1,091.28B | 898.81B | 248.09B | 180.66B | 238.16B | 40.80B |
| Net Income Ratio | 1.82% | 2.90% | 4.51% | 2.48% | 4.80% | 6.37% | 3.37% | 7.63% | 1.87% | 1.36% | 2.78% | 5.56% | 4.30% | 7.82% | 6.27% | 2.15% | 2.29% | 3.72% | 0.76% |
| EPS | 79.96 | 122.19 | 173.85 | 78.47 | 150.63 | 187.19 | 82.00 | 189.00 | 44.00 | 32.00 | 56.00 | 94.00 | 59.60 | 92.60 | 78.60 | 29.40 | 24.20 | 32.00 | 5.40 |
| EPS Diluted | 79.96 | 122.19 | 173.85 | 78.47 | 150.63 | 187.19 | 82.00 | 189.00 | 44.00 | 32.00 | 56.00 | 94.00 | 59.60 | 92.60 | 78.60 | 29.40 | 24.20 | 32.00 | 5.40 |
| Weighted Avg Shares Out | 11.63B | 11.62B | 11.63B | 11.68B | 11.72B | 11.58B | 11.39B | 10.95B | 10.64B | 10.60B | 10.64B | 10.50B | 10.36B | 10.36B | 10.36B | 7.45B | 7.45B | 7.45B | 7.45B |
| Weighted Avg Shares Out (Dil) | 11.63B | 11.62B | 11.63B | 11.68B | 11.72B | 11.58B | 11.39B | 10.95B | 10.64B | 10.64B | 10.64B | 10.50B | 10.36B | 10.36B | 10.36B | 7.45B | 7.45B | 7.45B | 7.45B |
Source: https://incomestatements.info
Category: Stock Reports