PT FKS Food Sejahtera Tbk (IDX:AISA)
Indonesia
· Delayed Price · Currency is IDR 128.00
-2.00 (-1.54%)
At close: Mar 6, 2026
PT FKS Food Sejahtera Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,957,977 | 1,920,620 | 1,704,013 | 1,835,284 | 1,520,879 | Upgrade
|
| Revenue Growth (YoY) | 1.94% | 12.71% | -7.15% | 20.67% | 18.51% | Upgrade
|
| Cost of Revenue | 1,205,306 | 1,228,283 | 1,146,394 | 1,359,589 | 1,184,180 | Upgrade
|
| Gross Profit | 752,671 | 692,337 | 557,619 | 475,695 | 336,699 | Upgrade
|
| Selling, General & Admin | 618,919 | 558,480 | 450,247 | 502,821 | 400,326 | Upgrade
|
| Other Operating Expenses | 2,819 | -430 | -35,780 | -3,081 | -70,516 | Upgrade
|
| Operating Expenses | 621,738 | 558,050 | 414,467 | 499,740 | 329,810 | Upgrade
|
| Operating Income | 130,933 | 134,287 | 143,152 | -24,045 | 6,889 | Upgrade
|
| Interest Expense | -20,793 | -21,986 | -27,871 | -28,986 | -36,604 | Upgrade
|
| Interest & Investment Income | 6,010 | 5,216 | 2,932 | 725 | 3,302 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,591 | 379 | -1,024 | 933 | -2,892 | Upgrade
|
| Other Non Operating Income (Expenses) | -7,896 | -5,701 | -781 | -714 | -2,657 | Upgrade
|
| EBT Excluding Unusual Items | 109,845 | 112,195 | 116,408 | -52,087 | -31,962 | Upgrade
|
| Gain (Loss) on Sale of Assets | -969 | -427 | -60 | -16 | -279 | Upgrade
|
| Asset Writedown | - | - | -65,585 | -4,384 | -5,071 | Upgrade
|
| Other Unusual Items | - | - | - | - | 51,420 | Upgrade
|
| Pretax Income | 108,876 | 111,768 | 50,763 | -56,487 | 14,108 | Upgrade
|
| Income Tax Expense | 19,743 | 42,286 | 31,967 | 5,872 | 8,346 | Upgrade
|
| Earnings From Continuing Operations | 89,133 | 69,482 | 18,796 | -62,359 | 5,762 | Upgrade
|
| Minority Interest in Earnings | -4 | -10 | -19 | -7 | -11 | Upgrade
|
| Net Income | 89,129 | 69,472 | 18,777 | -62,366 | 5,751 | Upgrade
|
| Net Income to Common | 89,129 | 69,472 | 18,777 | -62,366 | 5,751 | Upgrade
|
| Net Income Growth | 28.29% | 269.99% | - | - | -99.52% | Upgrade
|
| Shares Outstanding (Basic) | 9,312 | 9,312 | 9,312 | 9,312 | 9,312 | Upgrade
|
| Shares Outstanding (Diluted) | 9,312 | 9,312 | 9,312 | 9,312 | 9,496 | Upgrade
|
| Shares Change (YoY) | - | - | - | -1.94% | 73.65% | Upgrade
|
| EPS (Basic) | 9.57 | 7.46 | 2.02 | -6.70 | 0.62 | Upgrade
|
| EPS (Diluted) | 9.57 | 7.46 | 2.02 | -6.70 | 0.61 | Upgrade
|
| EPS Growth | 28.28% | 269.95% | - | - | -99.72% | Upgrade
|
| Free Cash Flow | -50,394 | 218,423 | 58,564 | -70,661 | -140,498 | Upgrade
|
| Free Cash Flow Per Share | -5.41 | 23.46 | 6.29 | -7.59 | -14.80 | Upgrade
|
| Gross Margin | 38.44% | 36.05% | 32.72% | 25.92% | 22.14% | Upgrade
|
| Operating Margin | 6.69% | 6.99% | 8.40% | -1.31% | 0.45% | Upgrade
|
| Profit Margin | 4.55% | 3.62% | 1.10% | -3.40% | 0.38% | Upgrade
|
| Free Cash Flow Margin | -2.57% | 11.37% | 3.44% | -3.85% | -9.24% | Upgrade
|
| EBITDA | 209,660 | 209,036 | 201,919 | 37,312 | 62,989 | Upgrade
|
| EBITDA Margin | 10.71% | 10.88% | 11.85% | 2.03% | 4.14% | Upgrade
|
| D&A For EBITDA | 78,727 | 74,749 | 58,767 | 61,357 | 56,100 | Upgrade
|
| EBIT | 130,933 | 134,287 | 143,152 | -24,045 | 6,889 | Upgrade
|
| EBIT Margin | 6.69% | 6.99% | 8.40% | -1.31% | 0.45% | Upgrade
|
| Effective Tax Rate | 18.13% | 37.83% | 62.97% | - | 59.16% | Upgrade
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| Advertising Expenses | 243,682 | 220,332 | 142,583 | 183,743 | 118,785 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.