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Profit & Loss Statement
Comprehensive Income Statement - Consolidated View
Total Revenue
IDR 0Miliar
+5.8% vs last month
Total Expenses
IDR 0Miliar
+2.3% vs last month
Net Profit
IDR 0Miliar
+14.2% vs last month
PT AGRINAS - Profit & Loss Statement
Period: Dec 1-13, 2025| Account Description | Current Period (IDR) | YTD (IDR) | Budget (IDR) | Var (%) |
|---|---|---|---|---|
| OPERATING REVENUE | ||||
| Product Sales | ||||
| CPO Sales | 5,930,000,000 | 72,450,000,000 | 70,000,000,000 | +3.5% |
| Kernel Sales | 1,810,000,000 | 21,200,000,000 | 20,500,000,000 | +3.4% |
| Palm Kernel Oil | 320,000,000 | 3,850,000,000 | 4,000,000,000 | -3.8% |
| TOTAL REVENUE | 8,240,000,000 | 99,500,000,000 | 96,500,000,000 | +3.1% |
| COST OF GOODS SOLD (COGS) | ||||
| Raw Materials (TBS) | 3,680,000,000 | 44,500,000,000 | 43,800,000,000 | +1.6% |
| Processing Costs | 920,000,000 | 11,200,000,000 | 11,000,000,000 | +1.8% |
| TOTAL COGS | 5,180,000,000 | 62,650,000,000 | 61,800,000,000 | +1.4% |
| GROSS PROFIT | 3,060,000,000 | 36,850,000,000 | 34,700,000,000 | +6.2% |
| OPERATING EXPENSES | ||||
| Operational Activities | ||||
| Fertilizer & Pesticides | 1,480,000,000 | 18,200,000,000 | 17,500,000,000 | +4.0% |
| Salaries & Wages - Admin | 1,570,000,000 | 18,850,000,000 | 19,000,000,000 | -0.8% |
| TOTAL OPERATING EXPENSES | 5,730,000,000 | 69,280,000,000 | 68,900,000,000 | +0.6% |
| OPERATING INCOME (EBITDA) | 2,510,000,000 | 30,220,000,000 | 27,600,000,000 | +9.5% |
| NET PROFIT AFTER TAX | 1,911,000,000 | 22,807,000,000 | 20,592,000,000 | +10.8% |