PT Trisula Textile Industries Tbk (IDX:BELL)
Indonesia · Delayed Price · Currency is IDR 129.00
0.00 (0.00%)
May 13, 2026, 4:13 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 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 |
| 586,622 | 584,753 | 584,892 | 538,593 | 461,846 | 428,171 | |
Revenue Growth (YoY) | -2.36% | -0.02% | 8.60% | 16.62% | 7.87% | -20.46% |
Cost of Revenue | 403,176 | 396,494 | 399,230 | 376,040 | 322,629 | 308,527 |
Gross Profit | 183,446 | 188,259 | 185,662 | 162,554 | 139,217 | 119,644 |
Selling, General & Admin | 159,727 | 159,447 | 154,708 | 129,713 | 110,008 | 97,462 |
Operating Expenses | 160,168 | 159,888 | 155,584 | 136,460 | 117,935 | 98,595 |
Operating Income | 23,278 | 28,371 | 30,078 | 26,094 | 21,282 | 21,050 |
Interest Expense | -14,120 | -14,377 | -14,606 | -12,834 | -14,184 | -15,776 |
Interest & Investment Income | 245.38 | 245.38 | 227.79 | 305.23 | 204.88 | 72.98 |
Earnings From Equity Investments | 130.44 | 130.44 | 161.08 | 158.86 | 101.15 | 25.5 |
Currency Exchange Gain (Loss) | 500.9 | -165.76 | -106.75 | -470.66 | -1,414 | -18.19 |
Other Non Operating Income (Expenses) | 3,677 | 4,369 | 1,606 | 4,480 | 2,250 | 3,198 |
EBT Excluding Unusual Items | 13,712 | 18,573 | 17,360 | 17,733 | 8,240 | 8,552 |
Gain (Loss) on Sale of Assets | 419 | 939.05 | 450.96 | -589.8 | 289.61 | 210.76 |
Asset Writedown | - | - | - | - | - | -277.94 |
Pretax Income | 14,131 | 19,512 | 17,811 | 17,143 | 8,530 | 8,485 |
Income Tax Expense | 5,145 | 6,945 | 6,276 | 5,670 | 4,068 | 4,313 |
Earnings From Continuing Operations | 8,986 | 12,566 | 11,535 | 11,473 | 4,462 | 4,173 |
Minority Interest in Earnings | -2,273 | -2,899 | -2,732 | -2,710 | -1,800 | -1,728 |
Net Income | 6,713 | 9,668 | 8,804 | 8,763 | 2,662 | 2,445 |
Net Income to Common | 6,713 | 9,668 | 8,804 | 8,763 | 2,662 | 2,445 |
Net Income Growth | -27.67% | 9.82% | 0.46% | 229.16% | 8.88% | - |
Shares Outstanding (Basic) | 7,220 | 7,215 | 7,224 | 7,242 | 7,250 | 7,250 |
Shares Outstanding (Diluted) | 7,220 | 7,215 | 7,224 | 7,242 | 7,250 | 7,250 |
Shares Change (YoY) | -0.07% | -0.12% | -0.25% | -0.11% | -0.00% | - |
EPS (Basic) | 0.93 | 1.34 | 1.22 | 1.21 | 0.37 | 0.34 |
EPS (Diluted) | 0.93 | 1.34 | 1.22 | 1.21 | 0.37 | 0.34 |
EPS Growth | -27.62% | 9.95% | 0.72% | 229.51% | 8.89% | - |
Free Cash Flow | 52,024 | 14,840 | -14,547 | -72.96 | 1,698 | 28,611 |
Free Cash Flow Per Share | 7.21 | 2.06 | -2.01 | -0.01 | 0.23 | 3.95 |
Dividend Per Share | - | - | 0.690 | 0.340 | 0.500 | 0.280 |
Dividend Growth | - | - | 102.94% | -32.00% | 78.57% | 300.00% |
Gross Margin | 31.27% | 32.20% | 31.74% | 30.18% | 30.14% | 27.94% |
Operating Margin | 3.97% | 4.85% | 5.14% | 4.84% | 4.61% | 4.92% |
Profit Margin | 1.14% | 1.65% | 1.50% | 1.63% | 0.58% | 0.57% |
Free Cash Flow Margin | 8.87% | 2.54% | -2.49% | -0.01% | 0.37% | 6.68% |
EBITDA | 46,558 | 51,540 | 48,948 | 44,099 | 40,902 | 41,030 |
EBITDA Margin | 7.94% | 8.81% | 8.37% | 8.19% | 8.86% | 9.58% |
D&A For EBITDA | 23,280 | 23,169 | 18,870 | 18,006 | 19,620 | 19,980 |
EBIT | 23,278 | 28,371 | 30,078 | 26,094 | 21,282 | 21,050 |
EBIT Margin | 3.97% | 4.85% | 5.14% | 4.84% | 4.61% | 4.92% |
Effective Tax Rate | 36.41% | 35.60% | 35.23% | 33.08% | 47.69% | 50.82% |
Advertising Expenses | - | 8,871 | 9,432 | 7,777 | 7,298 | 4,108 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.