PT Indo Kordsa Tbk (IDX:BRAM)
Indonesia · Delayed Price · Currency is IDR 5,125.00
+50.00 (0.99%)
Aug 5, 2025, 2:48 PM WIB
Perficient Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 172.97 | 230.92 | 251.96 | 335.23 | 259.77 | 168.49 | Upgrade | |
Revenue Growth (YoY) | -27.88% | -8.35% | -24.84% | 29.05% | 54.17% | -31.40% | Upgrade |
Cost of Revenue | 151.33 | 195.83 | 215.18 | 268.97 | 212.49 | 157.13 | Upgrade |
Gross Profit | 21.64 | 35.09 | 36.78 | 66.26 | 47.28 | 11.37 | Upgrade |
Selling, General & Admin | 12.92 | 16.31 | 14.48 | 19.04 | 16.53 | 10.02 | Upgrade |
Other Operating Expenses | -0.36 | -0.25 | -1.69 | -0.8 | -0.17 | 5.15 | Upgrade |
Operating Expenses | 12.55 | 16.06 | 12.79 | 18.24 | 16.36 | 15.17 | Upgrade |
Operating Income | 9.09 | 19.03 | 23.99 | 48.03 | 30.92 | -3.81 | Upgrade |
Interest Expense | -0.22 | -0.32 | -0.43 | -1.03 | -0.84 | -0.96 | Upgrade |
Interest & Investment Income | 1.42 | 2.56 | 1.31 | 0.11 | 0.12 | 0.17 | Upgrade |
Currency Exchange Gain (Loss) | 0.37 | -0.18 | 0.87 | -0.87 | 0.35 | -0.31 | Upgrade |
Other Non Operating Income (Expenses) | 0.66 | -0.95 | -0.84 | - | - | - | Upgrade |
EBT Excluding Unusual Items | 11.32 | 20.14 | 24.91 | 46.24 | 30.55 | -4.91 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0 | -0.8 | 0.07 | Upgrade |
Asset Writedown | - | - | - | -1.18 | 0.14 | 0.58 | Upgrade |
Pretax Income | 11.32 | 20.14 | 24.91 | 45.35 | 35.81 | -4.26 | Upgrade |
Income Tax Expense | 4.15 | 5.89 | 7.45 | 10.43 | 9.37 | -0.22 | Upgrade |
Earnings From Continuing Operations | 7.17 | 14.25 | 17.45 | 34.92 | 26.44 | -4.05 | Upgrade |
Minority Interest in Earnings | -2.02 | -2.28 | -2.14 | -2.93 | -1.47 | 0.15 | Upgrade |
Net Income | 5.15 | 11.97 | 15.32 | 31.99 | 24.97 | -3.9 | Upgrade |
Net Income to Common | 5.15 | 11.97 | 15.32 | 31.99 | 24.97 | -3.9 | Upgrade |
Net Income Growth | -60.25% | -21.86% | -52.12% | 28.08% | - | - | Upgrade |
Shares Outstanding (Basic) | 455 | 450 | 450 | 450 | 450 | 450 | Upgrade |
Shares Outstanding (Diluted) | 455 | 450 | 450 | 450 | 450 | 450 | Upgrade |
Shares Change (YoY) | 1.16% | - | 0.01% | - | - | - | Upgrade |
EPS (Basic) | 0.01 | 0.03 | 0.03 | 0.07 | 0.06 | -0.01 | Upgrade |
EPS (Diluted) | 0.01 | 0.03 | 0.03 | 0.07 | 0.06 | -0.01 | Upgrade |
EPS Growth | -60.56% | -21.79% | -52.17% | 28.08% | - | - | Upgrade |
Free Cash Flow | 20.58 | 18.42 | 51.07 | 41.16 | 7.68 | 1.94 | Upgrade |
Free Cash Flow Per Share | 0.04 | 0.04 | 0.11 | 0.09 | 0.02 | 0.00 | Upgrade |
Dividend Per Share | 0.013 | 0.025 | 0.026 | 0.032 | 0.028 | 0.029 | Upgrade |
Dividend Growth | -49.27% | -4.25% | -19.41% | 14.68% | -2.24% | -0.65% | Upgrade |
Gross Margin | 12.51% | 15.20% | 14.60% | 19.77% | 18.20% | 6.75% | Upgrade |
Operating Margin | 5.25% | 8.24% | 9.52% | 14.33% | 11.90% | -2.26% | Upgrade |
Profit Margin | 2.97% | 5.18% | 6.08% | 9.54% | 9.61% | -2.31% | Upgrade |
Free Cash Flow Margin | 11.90% | 7.98% | 20.27% | 12.28% | 2.96% | 1.15% | Upgrade |
EBITDA | 19.57 | 29.5 | 33.72 | 56.92 | 39.57 | 10.21 | Upgrade |
EBITDA Margin | 11.31% | 12.78% | 13.38% | 16.98% | 15.23% | 6.06% | Upgrade |
D&A For EBITDA | 10.48 | 10.47 | 9.73 | 8.9 | 8.65 | 14.02 | Upgrade |
EBIT | 9.09 | 19.03 | 23.99 | 48.03 | 30.92 | -3.81 | Upgrade |
EBIT Margin | 5.25% | 8.24% | 9.52% | 14.33% | 11.90% | -2.26% | Upgrade |
Effective Tax Rate | 36.65% | 29.24% | 29.93% | 23.00% | 26.18% | - | Upgrade |
Advertising Expenses | - | - | - | 0.18 | 0.16 | 0.14 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.