PT Trisula Textile Industries Tbk (IDX:BELL)
Indonesia · Delayed Price · Currency is IDR 132.00
-14.00 (-9.59%)
Feb 9, 2026, 4:10 PM WIB
IDX:BELL 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 571,860 | 584,892 | 538,593 | 461,846 | 428,171 | 538,299 | |
Revenue Growth (YoY) | -5.56% | 8.60% | 16.62% | 7.87% | -20.46% | -24.64% |
Cost of Revenue | 398,287 | 399,230 | 376,040 | 322,629 | 308,527 | 412,120 |
Gross Profit | 173,574 | 185,662 | 162,554 | 139,217 | 119,644 | 126,179 |
Selling, General & Admin | 147,703 | 154,708 | 129,713 | 110,008 | 97,462 | 115,427 |
Operating Expenses | 148,579 | 155,584 | 136,460 | 117,935 | 98,595 | 117,779 |
Operating Income | 24,994 | 30,078 | 26,094 | 21,282 | 21,050 | 8,400 |
Interest Expense | -14,596 | -14,606 | -12,834 | -14,184 | -15,776 | -23,678 |
Interest & Investment Income | 320.9 | 227.79 | 305.23 | 204.88 | 72.98 | 247.99 |
Earnings From Equity Investments | 161.08 | 161.08 | 158.86 | 101.15 | 25.5 | - |
Currency Exchange Gain (Loss) | -778.5 | -106.75 | -470.66 | -1,414 | -18.19 | 68.65 |
Other Non Operating Income (Expenses) | 2,633 | 1,606 | 4,480 | 2,250 | 3,198 | 438.94 |
EBT Excluding Unusual Items | 12,736 | 17,360 | 17,733 | 8,240 | 8,552 | -14,522 |
Gain (Loss) on Sale of Assets | 813.72 | 450.96 | -589.8 | 289.61 | 210.76 | 451.3 |
Asset Writedown | - | - | - | - | -277.94 | - |
Pretax Income | 13,549 | 17,811 | 17,143 | 8,530 | 8,485 | -14,071 |
Income Tax Expense | 5,687 | 6,276 | 5,670 | 4,068 | 4,313 | 2,488 |
Earnings From Continuing Operations | 7,863 | 11,535 | 11,473 | 4,462 | 4,173 | -16,559 |
Minority Interest in Earnings | -2,775 | -2,732 | -2,710 | -1,800 | -1,728 | 527.24 |
Net Income | 5,087 | 8,804 | 8,763 | 2,662 | 2,445 | -16,031 |
Net Income to Common | 5,087 | 8,804 | 8,763 | 2,662 | 2,445 | -16,031 |
Net Income Growth | -44.57% | 0.46% | 229.16% | 8.88% | - | - |
Shares Outstanding (Basic) | 7,227 | 7,224 | 7,242 | 7,250 | 7,250 | 7,250 |
Shares Outstanding (Diluted) | 7,227 | 7,224 | 7,242 | 7,250 | 7,250 | 7,250 |
Shares Change (YoY) | -0.15% | -0.25% | -0.11% | -0.00% | - | - |
EPS (Basic) | 0.70 | 1.22 | 1.21 | 0.37 | 0.34 | -2.21 |
EPS (Diluted) | 0.70 | 1.22 | 1.21 | 0.37 | 0.34 | -2.21 |
EPS Growth | -44.49% | 0.72% | 229.51% | 8.89% | - | - |
Free Cash Flow | 16,792 | -14,606 | -72.96 | 1,698 | 28,611 | 45,511 |
Free Cash Flow Per Share | 2.32 | -2.02 | -0.01 | 0.23 | 3.95 | 6.28 |
Dividend Per Share | 0.690 | 0.690 | 0.340 | 0.500 | 0.280 | 0.070 |
Dividend Growth | 102.94% | 102.94% | -32.00% | 78.57% | 300.00% | -86.00% |
Gross Margin | 30.35% | 31.74% | 30.18% | 30.14% | 27.94% | 23.44% |
Operating Margin | 4.37% | 5.14% | 4.84% | 4.61% | 4.92% | 1.56% |
Profit Margin | 0.89% | 1.50% | 1.63% | 0.58% | 0.57% | -2.98% |
Free Cash Flow Margin | 2.94% | -2.50% | -0.01% | 0.37% | 6.68% | 8.46% |
EBITDA | 47,214 | 48,948 | 44,099 | 40,902 | 41,030 | 29,008 |
EBITDA Margin | 8.26% | 8.37% | 8.19% | 8.86% | 9.58% | 5.39% |
D&A For EBITDA | 22,220 | 18,870 | 18,006 | 19,620 | 19,980 | 20,608 |
EBIT | 24,994 | 30,078 | 26,094 | 21,282 | 21,050 | 8,400 |
EBIT Margin | 4.37% | 5.14% | 4.84% | 4.61% | 4.92% | 1.56% |
Effective Tax Rate | 41.97% | 35.23% | 33.08% | 47.69% | 50.82% | - |
Advertising Expenses | - | 9,432 | 7,777 | 7,298 | 4,108 | 3,244 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.