PT Ifishdeco Tbk (IDX:IFSH)
Indonesia
· Delayed Price · Currency is IDR 785.00
-25.00 (-3.09%)
May 14, 2025, 1:46 PM WIB
PT Ifishdeco Tbk 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2019 |
| Revenue | 1,009,962 | 972,710 | 1,433,217 | 939,031 | 906,259 | 396,573 | Upgrade
|
| Revenue Growth (YoY) | -21.73% | -32.13% | 52.63% | 3.62% | 128.52% | -63.46% | Upgrade
|
| Cost of Revenue | 504,181 | 492,199 | 751,288 | 380,376 | 481,002 | 196,561 | Upgrade
|
| Gross Profit | 505,781 | 480,511 | 681,929 | 558,656 | 425,257 | 200,013 | Upgrade
|
| Selling, General & Admin | 322,176 | 318,816 | 384,700 | 391,281 | 333,674 | 175,423 | Upgrade
|
| Other Operating Expenses | 9,063 | 9,063 | 9,646 | 7,518 | 12,597 | 12,691 | Upgrade
|
| Operating Expenses | 331,239 | 327,879 | 394,347 | 398,800 | 346,271 | 188,114 | Upgrade
|
| Operating Income | 174,542 | 152,631 | 287,583 | 159,856 | 78,987 | 11,899 | Upgrade
|
| Interest Expense | -7,700 | -7,530 | -6,694 | -6,367 | -6,732 | -10,356 | Upgrade
|
| Interest & Investment Income | 5,674 | 6,154 | 5,371 | 3,529 | 1,540 | 2,672 | Upgrade
|
| Earnings From Equity Investments | -2,571 | -866.81 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 151.53 | -21.02 | -5.11 | 1,281 | -2,239 | 2,070 | Upgrade
|
| Other Non Operating Income (Expenses) | -7,001 | -7,114 | 8,065 | 84,865 | 121,561 | 37,551 | Upgrade
|
| EBT Excluding Unusual Items | 163,096 | 143,254 | 294,319 | 243,164 | 193,116 | 43,835 | Upgrade
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| Gain (Loss) on Sale of Assets | -21.88 | 193.02 | 112.2 | 247.36 | 1,920 | -125.41 | Upgrade
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| Other Unusual Items | - | - | - | 7,926 | 7,067 | - | Upgrade
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| Pretax Income | 163,074 | 143,447 | 294,431 | 251,338 | 202,103 | 43,710 | Upgrade
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| Income Tax Expense | 48,627 | 43,334 | 74,073 | 53,643 | 43,027 | 20,228 | Upgrade
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| Earnings From Continuing Operations | 114,448 | 100,113 | 220,359 | 197,694 | 159,077 | 23,481 | Upgrade
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| Minority Interest in Earnings | -17,793 | -16,447 | -9,098 | 1,493 | 10,441 | 8,454 | Upgrade
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| Net Income | 96,655 | 83,666 | 211,261 | 199,187 | 169,518 | 31,935 | Upgrade
|
| Net Income to Common | 96,655 | 83,666 | 211,261 | 199,187 | 169,518 | 31,935 | Upgrade
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| Net Income Growth | -47.50% | -60.40% | 6.06% | 17.50% | 430.82% | -71.43% | Upgrade
|
| Shares Outstanding (Basic) | 1,923 | 1,923 | 1,927 | 2,125 | 2,125 | 2,125 | Upgrade
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| Shares Outstanding (Diluted) | 1,923 | 1,923 | 1,927 | 2,125 | 2,125 | 2,125 | Upgrade
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| Shares Change (YoY) | 2.45% | -0.21% | -9.31% | - | - | - | Upgrade
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| EPS (Basic) | 50.26 | 43.51 | 109.63 | 93.74 | 79.77 | 15.03 | Upgrade
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| EPS (Diluted) | 50.26 | 43.51 | 109.63 | 93.74 | 79.77 | 15.03 | Upgrade
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| EPS Growth | -48.76% | -60.31% | 16.95% | 17.50% | 430.82% | -71.43% | Upgrade
|
| Free Cash Flow | 119,449 | 157,391 | 269,848 | 113,778 | 81,296 | -10,708 | Upgrade
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| Free Cash Flow Per Share | 62.12 | 81.84 | 140.03 | 53.54 | 38.26 | -5.04 | Upgrade
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| Dividend Per Share | - | - | 29.830 | 28.120 | 23.930 | - | Upgrade
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| Dividend Growth | - | - | 6.08% | 17.51% | - | - | Upgrade
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| Gross Margin | 50.08% | 49.40% | 47.58% | 59.49% | 46.92% | 50.43% | Upgrade
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| Operating Margin | 17.28% | 15.69% | 20.07% | 17.02% | 8.72% | 3.00% | Upgrade
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| Profit Margin | 9.57% | 8.60% | 14.74% | 21.21% | 18.70% | 8.05% | Upgrade
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| Free Cash Flow Margin | 11.83% | 16.18% | 18.83% | 12.12% | 8.97% | -2.70% | Upgrade
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| EBITDA | 224,991 | 195,780 | 327,966 | 191,370 | 105,847 | 35,807 | Upgrade
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| EBITDA Margin | 22.28% | 20.13% | 22.88% | 20.38% | 11.68% | 9.03% | Upgrade
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| D&A For EBITDA | 50,448 | 43,148 | 40,383 | 31,514 | 26,860 | 23,909 | Upgrade
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| EBIT | 174,542 | 152,631 | 287,583 | 159,856 | 78,987 | 11,899 | Upgrade
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| EBIT Margin | 17.28% | 15.69% | 20.07% | 17.02% | 8.72% | 3.00% | Upgrade
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| Effective Tax Rate | 29.82% | 30.21% | 25.16% | 21.34% | 21.29% | 46.28% | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.