PT Indofood Sukses Makmur Tbk financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
Rp17.92T | Rp18.76T | Rp21.94T | Rp27.86T | Rp38.80T | Rp37.40T | Rp38.40T | Rp45.77T | Rp50.20T | Rp55.62T | Rp63.59T | Rp64.06T | Rp66.66T | Rp70.19T | Rp73.39T | Rp76.59T | Rp81.73T | Rp99.35T | Rp110.83T | Rp111.70T | Rp0.00M |
| GM % | Gross Margin % |
|
25.70% | 23.44% | 23.61% | 23.78% | 23.14% | 27.96% | 32.52% | 27.67% | 27.07% | 24.46% | 26.93% | 26.94% | 29.01% | 28.22% | 27.50% | 29.91% | 32.74% | 32.79% | 30.43% | 32.28% | 0.00% |
| OM | Operating Margin |
|
11.71% | 8.85% | 8.94% | 10.33% | 11.19% | 12.66% | 16.48% | 14.53% | 13.33% | 9.86% | 11.38% | 11.11% | 12.79% | 12.59% | 11.44% | 13.13% | 15.62% | 17.53% | 16.78% | 17.88% | 0.00% |
| EPS | Earnings Per Share |
|
Rp15.00 | Rp78.00 | Rp115.00 | Rp165.00 | Rp236.00 | Rp336.00 | Rp350.00 | Rp371.00 | Rp284.96 | Rp372.00 | Rp293.00 | Rp433.00 | Rp475.00 | Rp474.00 | Rp559.00 | Rp735.00 | Rp870.00 | Rp724.00 | Rp928.00 | Rp0.00 | |
| Div. | Dividends |
|
Rp28.00 | Rp17.50 | Rp5.00 | Rp43.00 | Rp43.00 | Rp93.00 | Rp93.00 | Rp133.00 | Rp175.00 | Rp185.00 | Rp142.00 | Rp220.00 | Rp168.00 | Rp235.00 | Rp235.00 | Rp236.00 | Rp278.00 | Rp278.00 | Rp299.60 | Rp334.89 | Rp0.00 |
| PR % | Payout Ratio % |
|
63.64% | 116.67% | 6.41% | 37.39% | 26.06% | 39.41% | 27.68% | 38.00% | 47.17% | 64.92% | 38.17% | 75.09% | 38.80% | 49.47% | 49.58% | 42.22% | 37.82% | 31.95% | 41.38% | 36.09% | 0 |
| Sha. | Shares |
|
8528.59m | 8528.59m | 8528.59m | 8528.59m | 8780.43m | 8780.43m | 8780.43m | 8780.43m | 8780.43m | 8780.43m | 8780.43m | 8780.43m | 8780.43m | 8780.43m | 8780.43m | 8780.43m | 8780.43m | 8780.43m | 8780.43m | 8780.43m | 8780.43m |
| OCF | Operating Cash Flow |
|
Rp1.84T | Rp821.91B | Rp1.61T | Rp2.61T | Rp2.68T | Rp2.65T | Rp6.99T | Rp4.98T | Rp7.42T | Rp6.93T | Rp9.27T | Rp4.21T | Rp7.18T | Rp6.51T | Rp5.94T | Rp13.34M | Rp13.86M | Rp14.69M | Rp13.59T | Rp18.46T | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp878.16B | Rp281.92B | Rp1.06T | Rp1.32T | Rp-551797.00M | Rp-440869.00M | Rp4.27T | Rp1.92T | Rp2.45T | Rp387.68B | Rp4.52T | Rp672.87B | Rp4.06T | Rp-215944.00M | Rp-1300418.00M | Rp8.69T | Rp9.26T | Rp9.91T | Rp9.65T | Rp7.54T | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp102.97 | Rp33.06 | Rp124.46 | Rp154.45 | Rp-63.91 | Rp-50.21 | Rp503.69 | Rp234.74 | Rp300.64 | Rp44.15 | Rp419.08 | Rp-46.16 | Rp462.83 | Rp-47.07 | Rp-166.94 | Rp989.33 | Rp1.05k | Rp1.13k | Rp1.10k | Rp1.65k | Rp0.00 |