PT Indo Kordsa Tbk (IDX:BRAM)

PT Indo Kordsa Tbk Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	124.28	230.92	251.96	335.23	259.77
Revenue Growth (YoY)	-46.18%	-8.35%	-24.84%	29.05%	54.17%
Cost of Revenue	113.73	195.83	215.18	268.97	212.49
Gross Profit	10.55	35.09	36.78	66.26	47.28
Selling, General & Admin	10.13	16.31	14.48	19.04	16.53
Other Operating Expenses	-	-0.25	-1.69	-0.8	-0.17
Operating Expenses	10.13	16.06	12.79	18.24	16.36
Operating Income	0.42	19.03	23.99	48.03	30.92
Interest Expense	-0.68	-0.32	-0.43	-1.03	-0.84
Interest & Investment Income	-	2.56	1.31	0.11	0.12
Currency Exchange Gain (Loss)	-0.09	-0.18	0.87	-0.87	0.35
Other Non Operating Income (Expenses)	2.96	-0.95	-0.84	-	-
EBT Excluding Unusual Items	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	-1.87	-	-	-	-
Pretax Income	0.74	20.14	24.91	45.35	35.81
Income Tax Expense	1.51	5.89	7.45	10.43	9.37
Earnings From Continuing Operations	-0.77	14.25	17.45	34.92	26.44
Minority Interest in Earnings	-1.55	-2.28	-2.14	-2.93	-1.47
Net Income	-2.32	11.97	15.32	31.99	24.97
Net Income to Common	-2.32	11.97	15.32	31.99	24.97
Net Income Growth	-	-21.86%	-52.12%	28.08%	-
Shares Outstanding (Basic)	446	450	450	450	450
Shares Outstanding (Diluted)	446	450	450	450	450
Shares Change (YoY)	-0.84%	-	0.01%	-	-
EPS (Basic)	-0.01	0.03	0.03	0.07	0.06
EPS (Diluted)	-0.01	0.03	0.03	0.07	0.06
EPS Growth	-	-21.79%	-52.17%	28.08%	-
Free Cash Flow	12.13	18.42	51.07	41.16	7.68
Free Cash Flow Per Share	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	8.48%	15.20%	14.60%	19.77%	18.20%
Operating Margin	0.34%	8.24%	9.52%	14.33%	11.90%
Profit Margin	-1.87%	5.18%	6.08%	9.54%	9.61%
Free Cash Flow Margin	9.76%	7.98%	20.27%	12.28%	2.96%
EBITDA	10.84	29.5	33.72	56.92	39.57
EBITDA Margin	8.72%	12.78%	13.38%	16.98%	15.23%
D&A For EBITDA	10.42	10.47	9.73	8.9	8.65
EBIT	0.42	19.03	23.99	48.03	30.92
EBIT Margin	0.34%	8.24%	9.52%	14.33%	11.90%
Effective Tax Rate	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.