PT Indo Kordsa Tbk (IDX:BRAM)
4,670.00
+20.00 (0.43%)
May 8, 2026, 4:00 PM WIB
PT Indo Kordsa Tbk Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 119.28 | 124.28 | 230.92 | 251.96 | 335.23 | 259.77 | |
Revenue Growth (YoY) | -44.95% | -46.18% | -8.35% | -24.84% | 29.05% | 54.17% |
Cost of Revenue | 110.96 | 114.49 | 195.83 | 215.18 | 268.97 | 212.49 |
Gross Profit | 8.32 | 9.79 | 35.09 | 36.78 | 66.26 | 47.28 |
Selling, General & Admin | 10.02 | 9.37 | 16.31 | 14.48 | 19.04 | 16.53 |
Other Operating Expenses | -0.24 | 0.12 | -0.25 | -1.69 | -0.8 | -0.17 |
Operating Expenses | 9.78 | 9.48 | 16.06 | 12.79 | 18.24 | 16.36 |
Operating Income | -1.46 | 0.3 | 19.03 | 23.99 | 48.03 | 30.92 |
Interest Expense | -0.17 | -0.17 | -0.43 | -0.32 | -1.03 | -0.84 |
Interest & Investment Income | 3.25 | 3.08 | 2.56 | 1.31 | 0.11 | 0.12 |
Currency Exchange Gain (Loss) | 0.15 | -0.09 | -0.18 | 0.87 | -0.87 | 0.35 |
Other Non Operating Income (Expenses) | -0.5 | -0.5 | -0.84 | -0.94 | - | - |
EBT Excluding Unusual Items | 1.26 | 2.61 | 20.14 | 24.91 | 46.24 | 30.55 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0 | -0.8 |
Asset Writedown | - | - | - | - | -1.18 | 0.14 |
Other Unusual Items | 3.13 | -1.87 | - | - | - | - |
Pretax Income | 4.39 | 0.74 | 20.14 | 24.91 | 45.35 | 35.81 |
Income Tax Expense | 2.31 | 1.51 | 5.89 | 7.45 | 10.43 | 9.37 |
Earnings From Continuing Operations | 2.08 | -0.77 | 14.25 | 17.45 | 34.92 | 26.44 |
Minority Interest in Earnings | -1.21 | -1.55 | -2.28 | -2.14 | -2.93 | -1.47 |
Net Income | 0.87 | -2.32 | 11.97 | 15.32 | 31.99 | 24.97 |
Net Income to Common | 0.87 | -2.32 | 11.97 | 15.32 | 31.99 | 24.97 |
Net Income Growth | -92.15% | - | -21.86% | -52.12% | 28.08% | - |
Shares Outstanding (Basic) | 450 | 450 | 450 | 450 | 450 | 450 |
Shares Outstanding (Diluted) | 450 | 450 | 450 | 450 | 450 | 450 |
Shares Change (YoY) | - | - | - | 0.01% | - | - |
EPS (Basic) | 0.00 | -0.01 | 0.03 | 0.03 | 0.07 | 0.06 |
EPS (Diluted) | 0.00 | -0.01 | 0.03 | 0.03 | 0.07 | 0.06 |
EPS Growth | -92.26% | - | -21.79% | -52.17% | 28.08% | - |
Free Cash Flow | 24.94 | 12.13 | 18.42 | 51.07 | 41.16 | 7.68 |
Free Cash Flow Per Share | 0.06 | 0.03 | 0.04 | 0.11 | 0.09 | 0.02 |
Dividend Per Share | - | - | 0.025 | 0.026 | 0.032 | 0.028 |
Dividend Growth | - | - | -4.25% | -19.41% | 14.68% | -2.24% |
Gross Margin | 6.97% | 7.88% | 15.20% | 14.60% | 19.77% | 18.20% |
Operating Margin | -1.23% | 0.24% | 8.24% | 9.52% | 14.33% | 11.90% |
Profit Margin | 0.73% | -1.87% | 5.18% | 6.08% | 9.54% | 9.61% |
Free Cash Flow Margin | 20.91% | 9.76% | 7.98% | 20.27% | 12.28% | 2.96% |
EBITDA | 7.68 | 10.39 | 29.5 | 33.72 | 56.92 | 39.57 |
EBITDA Margin | 6.44% | 8.36% | 12.78% | 13.38% | 16.98% | 15.23% |
D&A For EBITDA | 9.14 | 10.09 | 10.47 | 9.73 | 8.9 | 8.65 |
EBIT | -1.46 | 0.3 | 19.03 | 23.99 | 48.03 | 30.92 |
EBIT Margin | -1.23% | 0.24% | 8.24% | 9.52% | 14.33% | 11.90% |
Effective Tax Rate | 52.60% | 204.69% | 29.24% | 29.93% | 23.00% | 26.18% |
Advertising Expenses | - | - | - | - | 0.18 | 0.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.