PT Indomobil Sukses Internasional Tbk (IDX:IMAS)
Indonesia
· Delayed Price · Currency is IDR 1,080.00
-5.00 (-0.46%)
Aug 14, 2025, 3:49 PM WIB
IDX:IMAS 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 | 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 |
| Operating Revenue | 27,534,014 | 27,225,845 | 26,849,373 | 23,641,659 | 17,630,940 | 13,165,900 | Upgrade
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| Other Revenue | 2,150,270 | 2,092,373 | 2,042,941 | 1,940,270 | 1,544,055 | 2,064,526 | Upgrade
|
| Revenue | 29,684,284 | 29,318,218 | 28,892,314 | 25,581,929 | 19,174,995 | 15,230,426 | Upgrade
|
| Revenue Growth (YoY) | 2.22% | 1.47% | 12.94% | 33.41% | 25.90% | -18.18% | Upgrade
|
| Cost of Revenue | 22,638,730 | 22,468,167 | 22,253,215 | 19,621,616 | 14,716,327 | 10,766,335 | Upgrade
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| Gross Profit | 6,019,691 | 5,135,255 | 5,041,150 | 5,146,258 | 2,995,468 | 2,793,156 | Upgrade
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| Selling, General & Admin | 3,631,881 | 3,555,033 | 3,322,552 | 3,096,910 | 3,047,011 | 3,001,745 | Upgrade
|
| Other Operating Expenses | -738,956 | -651,317 | -511,665 | -460,974 | -717,123 | -320,867 | Upgrade
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| Operating Expenses | 2,892,925 | 2,903,716 | 2,810,887 | 2,635,936 | 2,329,888 | 2,680,878 | Upgrade
|
| Operating Income | 3,126,766 | 2,231,539 | 2,230,263 | 2,510,322 | 665,580 | 112,278 | Upgrade
|
| Interest Expense | -1,942,800 | -1,602,263 | -1,342,108 | -1,577,328 | -1,021,907 | -1,100,146 | Upgrade
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| Interest & Investment Income | 139,812 | 273,826 | 227,735 | 271,036 | 337,174 | 383,840 | Upgrade
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| Earnings From Equity Investments | 124,022 | 181,648 | 216,100 | 263,347 | 25,087 | -75,354 | Upgrade
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| Currency Exchange Gain (Loss) | -100,302 | -93,438 | -42,685 | -126,944 | -71,292 | 3,425 | Upgrade
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| EBT Excluding Unusual Items | 1,062,807 | 991,312 | 1,289,305 | 1,340,433 | -65,358 | -675,957 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 84,286 | Upgrade
|
| Gain (Loss) on Sale of Assets | 22,333 | 10,725 | 5,893 | 40,414 | 34,465 | 8,201 | Upgrade
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| Asset Writedown | -190,304 | -190,304 | -191,717 | -431,278 | - | 89,629 | Upgrade
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| Other Unusual Items | - | - | - | - | 34,407 | 49,087 | Upgrade
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| Pretax Income | 896,225 | 813,261 | 1,105,396 | 951,357 | 5,659 | -442,943 | Upgrade
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| Income Tax Expense | 505,730 | 450,329 | 328,054 | 388,806 | 260,999 | 232,768 | Upgrade
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| Earnings From Continuing Operations | 390,495 | 362,932 | 777,342 | 562,551 | -255,340 | -675,711 | Upgrade
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| Minority Interest in Earnings | -153,060 | -129,194 | -144,820 | -119,052 | -9,438 | 129,817 | Upgrade
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| Net Income | 237,435 | 233,738 | 632,522 | 443,499 | -264,778 | -545,894 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 1 | Upgrade
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| Net Income to Common | 237,435 | 233,738 | 632,522 | 443,499 | -264,778 | -545,895 | Upgrade
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| Net Income Growth | -30.92% | -63.05% | 42.62% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 3,994 | 3,994 | 3,994 | 3,994 | 3,994 | 3,101 | Upgrade
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| Shares Outstanding (Diluted) | 3,994 | 3,994 | 3,994 | 3,994 | 3,994 | 3,101 | Upgrade
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| Shares Change (YoY) | -0.00% | - | -0.01% | 0.01% | 28.80% | 12.14% | Upgrade
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| EPS (Basic) | 59.45 | 58.52 | 158.37 | 111.03 | -66.29 | -176.04 | Upgrade
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| EPS (Diluted) | 59.45 | 58.52 | 158.37 | 111.03 | -66.29 | -176.04 | Upgrade
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| EPS Growth | -30.92% | -63.05% | 42.63% | - | - | - | Upgrade
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| Free Cash Flow | -2,439,932 | -1,453,781 | -2,630,162 | -1,099 | 744,504 | 2,079,522 | Upgrade
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| Free Cash Flow Per Share | -610.90 | -363.99 | -658.53 | -0.28 | 186.41 | 670.60 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 10.000 | 10.000 | 4.000 | 4.000 | Upgrade
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| Dividend Growth | -60.00% | -60.00% | - | 150.00% | - | -20.00% | Upgrade
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| Gross Margin | 20.28% | 17.52% | 17.45% | 20.12% | 15.62% | 18.34% | Upgrade
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| Operating Margin | 10.53% | 7.61% | 7.72% | 9.81% | 3.47% | 0.74% | Upgrade
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| Profit Margin | 0.80% | 0.80% | 2.19% | 1.73% | -1.38% | -3.58% | Upgrade
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| Free Cash Flow Margin | -8.22% | -4.96% | -9.10% | -0.00% | 3.88% | 13.65% | Upgrade
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| EBITDA | 4,383,237 | 3,535,616 | 3,427,252 | 3,563,541 | 1,496,328 | 905,507 | Upgrade
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| EBITDA Margin | 14.77% | 12.06% | 11.86% | 13.93% | 7.80% | 5.95% | Upgrade
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| D&A For EBITDA | 1,256,471 | 1,304,077 | 1,196,989 | 1,053,219 | 830,748 | 793,229 | Upgrade
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| EBIT | 3,126,766 | 2,231,539 | 2,230,263 | 2,510,322 | 665,580 | 112,278 | Upgrade
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| EBIT Margin | 10.53% | 7.61% | 7.72% | 9.81% | 3.47% | 0.74% | Upgrade
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| Effective Tax Rate | 56.43% | 55.37% | 29.68% | 40.87% | 4612.10% | - | Upgrade
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| Advertising Expenses | - | 213,491 | 215,059 | 218,458 | 173,062 | 89,370 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.