PT Estika Tata Tiara Tbk (IDX:BEEF)
Indonesia · Delayed Price · Currency is IDR 414.00
0.00 (0.00%)
Aug 12, 2026, 4:14 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 | Jun '26 Jun 30, 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 |
| 5,396,756 | 6,474,280 | 4,930,800 | 611,771 | 39,117 | 142,315 | |
Revenue Growth | -23.15% | 31.30% | 705.99% | 1463.96% | -72.51% | -80.45% |
Cost of Revenue | 5,009,736 | 6,068,053 | 4,619,350 | 498,461 | 49,166 | 176,319 |
Gross Profit | 387,020 | 406,227 | 311,450 | 113,311 | -10,049 | -34,004 |
Selling, General & Admin | 195,194 | 179,580 | 130,191 | 74,987 | 37,051 | 66,396 |
Other Operating Expenses | 4,478 | 5,966 | 12,466 | 1,755 | 2,306 | - |
Operating Expenses | 199,672 | 185,546 | 142,657 | 76,742 | 39,358 | 66,396 |
Operating Income | 187,348 | 220,681 | 168,793 | 36,569 | -49,407 | -100,400 |
Interest Expense | -92,669 | -65,628 | -32,932 | -179.08 | -868.96 | -86,497 |
Interest & Investment Income | 86.06 | 92.45 | 204.21 | 7 | 1.07 | 12.59 |
Currency Exchange Gain (Loss) | -252.61 | -223.22 | -1,251 | 79.41 | 12.9 | 267.82 |
Other Non Operating Income (Expenses) | -2,097 | 7,161 | 8,278 | 32,599 | -69,811 | -42,475 |
EBT Excluding Unusual Items | 92,416 | 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 | -93.87 | -1,154 | 300.38 | - | 636.14 | 33.13 |
Pretax Income | 92,322 | 160,930 | 143,392 | 69,076 | -121,561 | -231,701 |
Income Tax Expense | 14,695 | 31,830 | 40,297 | 12,005 | -27,874 | -50,259 |
Earnings From Continuing Operations | 77,627 | 129,100 | 103,095 | 57,071 | -93,687 | -181,442 |
Minority Interest in Earnings | 174.56 | 162.08 | -99.53 | -2.02 | 81.84 | 8.31 |
Net Income | 77,802 | 129,262 | 102,996 | 57,069 | -93,605 | -181,434 |
Net Income to Common | 77,802 | 129,262 | 102,996 | 57,069 | -93,605 | -181,434 |
Net Income Growth | -42.87% | 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 | - | - | - | 273.15% | - | - |
EPS (Basic) | 9.58 | 15.92 | 12.68 | 7.03 | -43.01 | -83.37 |
EPS (Diluted) | 9.58 | 15.92 | 12.68 | 7.03 | -43.01 | -83.37 |
EPS Growth | -42.87% | 25.50% | 80.48% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -504,158 | -633,836 | -919,720 | 35,938 | -109,778 | 25,779 |
Free Cash Flow Per Share | -62.09 | -78.06 | -113.26 | 4.43 | -50.45 | 11.85 |
Gross Margin | 7.17% | 6.27% | 6.32% | 18.52% | -25.69% | -23.89% |
Operating Margin | 3.47% | 3.41% | 3.42% | 5.98% | -126.31% | -70.55% |
Profit Margin | 1.44% | 2.00% | 2.09% | 9.33% | -239.30% | -127.49% |
Free Cash Flow Margin | -9.34% | -9.79% | -18.65% | 5.87% | -280.64% | 18.11% |
EBITDA | 231,471 | 254,769 | 188,719 | 47,309 | -39,972 | -91,063 |
EBITDA Margin | 4.29% | 3.94% | 3.83% | 7.73% | -102.18% | -63.99% |
D&A For EBITDA | 44,122 | 34,088 | 19,926 | 10,740 | 9,436 | 9,337 |
EBIT | 187,348 | 220,681 | 168,793 | 36,569 | -49,407 | -100,400 |
EBIT Margin | 3.47% | 3.41% | 3.42% | 5.98% | -126.31% | -70.55% |
Effective Tax Rate | 15.92% | 19.78% | 28.10% | 17.38% | - | - |
Advertising Expenses | - | 1,057 | 533.15 | 654.24 | 125.74 | - |