PT Hotel Fitra International Tbk (IDX:FITT)
Indonesia
· Delayed Price · Currency is IDR 835.00
+165.00 (24.63%)
Sep 16, 2025, 8:22 AM WIB
IDX:FITT Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 10,567 | 13,342 | 11,834 | 10,495 | 8,760 | 5,397 | Upgrade
|
| Revenue Growth (YoY) | -19.99% | 12.75% | 12.75% | 19.81% | 62.30% | -43.09% | Upgrade
|
| Cost of Revenue | 7,590 | 9,232 | 7,841 | 6,534 | 5,602 | 4,988 | Upgrade
|
| Gross Profit | 2,977 | 4,110 | 3,993 | 3,962 | 3,158 | 409.54 | Upgrade
|
| Selling, General & Admin | 6,289 | 6,720 | 6,276 | 6,731 | 6,229 | 6,699 | Upgrade
|
| Other Operating Expenses | 1,099 | 1,232 | 347.68 | 143.04 | 109.32 | 309.15 | Upgrade
|
| Operating Expenses | 8,772 | 9,414 | 8,145 | 6,874 | 6,339 | 7,008 | Upgrade
|
| Operating Income | -5,796 | -5,304 | -4,152 | -2,912 | -3,180 | -6,598 | Upgrade
|
| Interest Expense | -2,100 | -2,702 | -3,372 | -3,308 | -2,393 | -2,451 | Upgrade
|
| Other Non Operating Income (Expenses) | 256.08 | 181.03 | 129.36 | 231.6 | 143.13 | 367.02 | Upgrade
|
| EBT Excluding Unusual Items | -7,640 | -7,826 | -7,395 | -5,988 | -5,430 | -8,683 | Upgrade
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| Pretax Income | -7,640 | -7,826 | -7,395 | -5,988 | -5,430 | -8,683 | Upgrade
|
| Income Tax Expense | -47.61 | -44.29 | -37.66 | 5.83 | -7.89 | -140.28 | Upgrade
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| Earnings From Continuing Operations | -7,592 | -7,781 | -7,357 | -5,994 | -5,422 | -8,542 | Upgrade
|
| Minority Interest in Earnings | 0.53 | 0.54 | 0.27 | 0.04 | 0.02 | 0.02 | Upgrade
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| Net Income | -7,591 | -7,781 | -7,357 | -5,994 | -5,422 | -8,542 | Upgrade
|
| Net Income to Common | -7,591 | -7,781 | -7,357 | -5,994 | -5,422 | -8,542 | Upgrade
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| Shares Outstanding (Basic) | 1,308 | 1,020 | 726 | 724 | 695 | 600 | Upgrade
|
| Shares Outstanding (Diluted) | 1,308 | 1,020 | 726 | 724 | 695 | 600 | Upgrade
|
| Shares Change (YoY) | 79.70% | 40.47% | 0.26% | 4.21% | 15.83% | 3.15% | Upgrade
|
| EPS (Basic) | -5.81 | -7.63 | -10.13 | -8.28 | -7.80 | -14.24 | Upgrade
|
| EPS (Diluted) | -5.81 | -7.63 | -10.13 | -8.28 | -7.80 | -14.24 | Upgrade
|
| Free Cash Flow | -16,683 | -12,911 | -4,197 | -8,573 | -3,772 | -7,403 | Upgrade
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| Free Cash Flow Per Share | -12.76 | -12.66 | -5.78 | -11.84 | -5.43 | -12.34 | Upgrade
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| Gross Margin | 28.17% | 30.80% | 33.74% | 37.75% | 36.05% | 7.59% | Upgrade
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| Operating Margin | -54.85% | -39.76% | -35.09% | -27.75% | -36.30% | -122.25% | Upgrade
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| Profit Margin | -71.84% | -58.32% | -62.17% | -57.11% | -61.89% | -158.27% | Upgrade
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| Free Cash Flow Margin | -157.88% | -96.77% | -35.47% | -81.68% | -43.06% | -137.16% | Upgrade
|
| EBITDA | -1,988 | -1,396 | -20.04 | 843.15 | 812.49 | -2,240 | Upgrade
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| EBITDA Margin | -18.81% | -10.46% | -0.17% | 8.03% | 9.28% | -41.51% | Upgrade
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| D&A For EBITDA | 3,808 | 3,908 | 4,132 | 3,755 | 3,993 | 4,358 | Upgrade
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| EBIT | -5,796 | -5,304 | -4,152 | -2,912 | -3,180 | -6,598 | Upgrade
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| EBIT Margin | -54.85% | -39.76% | -35.09% | -27.75% | -36.30% | -122.25% | Upgrade
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| Advertising Expenses | - | 27.74 | 7.2 | 0.67 | 14.37 | 21.38 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.