PT Estika Tata Tiara Tbk (IDX:BEEF)
Indonesia · Delayed Price · Currency is IDR 151.00
0.00 (0.00%)
May 22, 2026, 4:09 PM WIB
PT Estika Tata Tiara Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 5,376,758 | 6,474,280 | 4,930,800 | 611,771 | 39,117 | 142,315 | |
Revenue Growth (YoY) | -23.96% | 31.30% | 705.99% | 1463.96% | -72.51% | -80.45% |
Cost of Revenue | 4,983,265 | 6,068,053 | 4,619,350 | 498,461 | 49,166 | 176,319 |
Gross Profit | 393,493 | 406,227 | 311,450 | 113,311 | -10,049 | -34,004 |
Selling, General & Admin | 186,395 | 179,580 | 130,191 | 74,987 | 37,051 | 66,396 |
Other Operating Expenses | 4,567 | 5,966 | 12,466 | 1,755 | 2,306 | - |
Operating Expenses | 190,963 | 185,546 | 142,657 | 76,742 | 39,358 | 66,396 |
Operating Income | 202,530 | 220,681 | 168,793 | 36,569 | -49,407 | -100,400 |
Interest Expense | -79,836 | -65,628 | -32,932 | -179.08 | -868.96 | -86,497 |
Interest & Investment Income | 85.59 | 92.45 | 204.21 | 7 | 1.07 | 12.59 |
Currency Exchange Gain (Loss) | 459.7 | -223.22 | -1,251 | 79.41 | 12.9 | 267.82 |
Other Non Operating Income (Expenses) | 5,910 | 7,161 | 8,278 | 32,599 | -69,811 | -42,475 |
EBT Excluding Unusual Items | 129,149 | 162,084 | 143,092 | 69,076 | -120,073 | -229,091 |
Gain (Loss) on Sale of Investments | - | - | - | - | -2,124 | -2,643 |
Gain (Loss) on Sale of Assets | -20.1 | -1,154 | 300.38 | - | 636.14 | 33.13 |
Pretax Income | 129,129 | 160,930 | 143,392 | 69,076 | -121,561 | -231,701 |
Income Tax Expense | 22,429 | 31,830 | 40,297 | 12,005 | -27,874 | -50,259 |
Earnings From Continuing Operations | 106,700 | 129,100 | 103,095 | 57,071 | -93,687 | -181,442 |
Minority Interest in Earnings | 160.53 | 162.08 | -99.53 | -2.02 | 81.84 | 8.31 |
Net Income | 106,861 | 129,262 | 102,996 | 57,069 | -93,605 | -181,434 |
Net Income to Common | 106,861 | 129,262 | 102,996 | 57,069 | -93,605 | -181,434 |
Net Income Growth | -19.21% | 25.50% | 80.48% | - | - | - |
Shares Outstanding (Basic) | 8,120 | 8,120 | 8,120 | 8,120 | 2,176 | 2,176 |
Shares Outstanding (Diluted) | 8,120 | 8,120 | 8,120 | 8,120 | 2,176 | 2,176 |
Shares Change (YoY) | - | - | - | 273.15% | - | - |
EPS (Basic) | 13.16 | 15.92 | 12.68 | 7.03 | -43.01 | -83.37 |
EPS (Diluted) | 13.16 | 15.92 | 12.68 | 7.03 | -43.01 | -83.37 |
EPS Growth | -19.21% | 25.50% | 80.48% | - | - | - |
Free Cash Flow | -986,074 | -633,836 | -919,720 | 35,938 | -109,778 | 25,779 |
Free Cash Flow Per Share | -121.43 | -78.06 | -113.26 | 4.43 | -50.45 | 11.85 |
Gross Margin | 7.32% | 6.27% | 6.32% | 18.52% | -25.69% | -23.89% |
Operating Margin | 3.77% | 3.41% | 3.42% | 5.98% | -126.31% | -70.55% |
Profit Margin | 1.99% | 2.00% | 2.09% | 9.33% | -239.30% | -127.49% |
Free Cash Flow Margin | -18.34% | -9.79% | -18.65% | 5.87% | -280.64% | 18.11% |
EBITDA | 241,572 | 254,769 | 188,719 | 47,309 | -39,972 | -91,063 |
EBITDA Margin | 4.49% | 3.94% | 3.83% | 7.73% | -102.18% | -63.99% |
D&A For EBITDA | 39,042 | 34,088 | 19,926 | 10,740 | 9,436 | 9,337 |
EBIT | 202,530 | 220,681 | 168,793 | 36,569 | -49,407 | -100,400 |
EBIT Margin | 3.77% | 3.41% | 3.42% | 5.98% | -126.31% | -70.55% |
Effective Tax Rate | 17.37% | 19.78% | 28.10% | 17.38% | - | - |
Advertising Expenses | - | 1,057 | 533.15 | 654.24 | 125.74 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.