PT Humpuss Intermoda Transportasi Tbk. (IDX:HITS)
Indonesia
· Delayed Price · Currency is IDR 116.00
0.00 (0.00%)
Mar 25, 2025, 4:13 PM WIB
IDX:HITS Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 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 | 2015 - 2019 |
| Revenue | 139.83 | 135.16 | 112.47 | 112.24 | 84.99 | 90.25 | Upgrade
|
| Revenue Growth (YoY) | 16.93% | 20.18% | 0.21% | 32.07% | -5.84% | 4.63% | Upgrade
|
| Cost of Revenue | 108.92 | 106.37 | 82.67 | 81.3 | 71.44 | 61.54 | Upgrade
|
| Gross Profit | 30.9 | 28.8 | 29.8 | 30.94 | 13.55 | 28.71 | Upgrade
|
| Selling, General & Admin | 18.06 | 18.18 | 16.7 | 13.29 | 12.07 | 10.25 | Upgrade
|
| Other Operating Expenses | -0.16 | -1.1 | -0.9 | -0.06 | 8.26 | -0.24 | Upgrade
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| Operating Expenses | 17.9 | 17.08 | 15.8 | 13.23 | 20.34 | 10.01 | Upgrade
|
| Operating Income | 13 | 11.72 | 14 | 17.71 | -6.79 | 18.7 | Upgrade
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| Interest Expense | -8.18 | -6.4 | -4.4 | -4.8 | -5.07 | -4.53 | Upgrade
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| Interest & Investment Income | 2.17 | 1.93 | 1.64 | 1.05 | 1.09 | 1.2 | Upgrade
|
| Earnings From Equity Investments | 1.28 | 0.5 | -0.08 | -0.42 | -0.13 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -0.14 | -0.08 | -0.5 | -0.39 | Upgrade
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| Other Non Operating Income (Expenses) | -0.01 | -0.01 | -0.21 | -0.16 | -0.27 | -0.61 | Upgrade
|
| EBT Excluding Unusual Items | 8.26 | 7.74 | 10.81 | 13.3 | -11.67 | 14.36 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.21 | -0.21 | 0.87 | -0.08 | 0.22 | 0 | Upgrade
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| Asset Writedown | -0.04 | -0.04 | -0.54 | - | - | -5.47 | Upgrade
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| Pretax Income | 8.01 | 7.49 | 11.14 | 13.22 | -11.45 | 8.89 | Upgrade
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| Income Tax Expense | 2.23 | 2.09 | 1.9 | 1.94 | 1.46 | 1.58 | Upgrade
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| Earnings From Continuing Operations | 5.79 | 5.4 | 9.24 | 11.28 | -12.91 | 7.31 | Upgrade
|
| Minority Interest in Earnings | -5.88 | -5.32 | -3.78 | -3.42 | -1.06 | -2.93 | Upgrade
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| Net Income | -0.1 | 0.08 | 5.46 | 7.86 | -13.97 | 4.38 | Upgrade
|
| Net Income to Common | -0.1 | 0.08 | 5.46 | 7.86 | -13.97 | 4.38 | Upgrade
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| Net Income Growth | - | -98.49% | -30.56% | - | - | -59.44% | Upgrade
|
| Shares Outstanding (Basic) | 7,146 | 7,101 | 7,010 | 6,838 | 6,838 | 6,838 | Upgrade
|
| Shares Outstanding (Diluted) | 7,146 | 7,101 | 7,010 | 6,838 | 6,838 | 6,838 | Upgrade
|
| Shares Change (YoY) | 0.70% | 1.29% | 2.51% | 0.01% | - | - | Upgrade
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| EPS (Basic) | -0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | Upgrade
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| EPS (Diluted) | -0.00 | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | Upgrade
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| EPS Growth | - | -98.59% | -32.29% | - | - | -59.47% | Upgrade
|
| Free Cash Flow | 15.93 | 1.75 | -3.01 | 33.51 | 5.87 | 26.32 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | - | - | 0.01 | 0.00 | 0.00 | Upgrade
|
| Gross Margin | 22.10% | 21.31% | 26.50% | 27.57% | 15.94% | 31.81% | Upgrade
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| Operating Margin | 9.30% | 8.67% | 12.45% | 15.78% | -7.99% | 20.72% | Upgrade
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| Profit Margin | -0.07% | 0.06% | 4.85% | 7.00% | -16.44% | 4.85% | Upgrade
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| Free Cash Flow Margin | 11.39% | 1.30% | -2.68% | 29.86% | 6.91% | 29.17% | Upgrade
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| EBITDA | 34.46 | 29.77 | 28.96 | 33.61 | 11.51 | 37.38 | Upgrade
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| EBITDA Margin | 24.64% | 22.02% | 25.75% | 29.95% | 13.54% | 41.41% | Upgrade
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| D&A For EBITDA | 21.46 | 18.05 | 14.96 | 15.9 | 18.3 | 18.68 | Upgrade
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| EBIT | 13 | 11.72 | 14 | 17.71 | -6.79 | 18.7 | Upgrade
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| EBIT Margin | 9.30% | 8.67% | 12.45% | 15.78% | -7.99% | 20.72% | Upgrade
|
| Effective Tax Rate | 27.79% | 27.85% | 17.06% | 14.65% | - | 17.73% | Upgrade
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Updated Nov 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.