PT Industri dan Perdagangan Bintraco Dharma Tbk (IDX:CARS)
Indonesia · Delayed Price · Currency is IDR 107.00
+9.00 (9.18%)
Aug 8, 2025, 3:49 PM WIB
Sumo Logic 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 | 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 |
Operating Revenue | 5,571,224 | 6,185,180 | 6,484,083 | 5,485,146 | 5,176,687 | 3,764,348 | Upgrade |
Other Revenue | 3.89 | 4.86 | 937.59 | 15,551 | 118,475 | 388,933 | Upgrade |
| 5,571,228 | 6,185,185 | 6,485,021 | 5,500,698 | 5,295,162 | 4,153,281 | Upgrade | |
Revenue Growth (YoY) | -14.79% | -4.62% | 17.89% | 3.88% | 27.49% | -44.32% | Upgrade |
Cost of Revenue | 4,856,528 | 5,423,001 | 5,695,834 | 4,782,745 | 4,482,069 | 3,316,694 | Upgrade |
Gross Profit | 685,768 | 730,145 | 747,299 | 570,896 | 192,459 | -473,692 | Upgrade |
Selling, General & Admin | 418,257 | 428,126 | 448,906 | 392,136 | 398,547 | 414,940 | Upgrade |
Other Operating Expenses | -96,384 | -87,092 | -29,190 | 116,006 | -8,583 | -4,967 | Upgrade |
Operating Expenses | 321,873 | 341,035 | 419,716 | 508,141 | 389,964 | 409,973 | Upgrade |
Operating Income | 363,895 | 389,110 | 327,583 | 62,755 | -197,505 | -883,665 | Upgrade |
Interest Expense | -63,766 | -71,244 | -76,501 | -116,365 | -124,658 | -136,885 | Upgrade |
Interest & Investment Income | 12,719 | 39,108 | 40,720 | 46,818 | 7,430 | 29,970 | Upgrade |
Earnings From Equity Investments | 17,305 | 20,769 | 13,413 | -4,599 | -7,027 | -7,420 | Upgrade |
Currency Exchange Gain (Loss) | -52,747 | -52,763 | 5,656 | -27,307 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -2,455 | -2,074 | -4,802 | -3,535 | -4,487 | -3,743 | Upgrade |
EBT Excluding Unusual Items | 274,951 | 322,907 | 306,071 | -42,234 | -326,247 | -1,001,741 | Upgrade |
Impairment of Goodwill | -2,245 | -2,245 | -2,105 | -9,488 | -20,660 | - | Upgrade |
Gain (Loss) on Sale of Investments | 22,091 | - | - | 28,908 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 21,785 | 11,108 | 4,251 | 9,690 | 13,853 | 3,387 | Upgrade |
Asset Writedown | -2,786 | -2,786 | - | 222,340 | -53,286 | - | Upgrade |
Other Unusual Items | - | - | - | - | - | 60,554 | Upgrade |
Pretax Income | 313,796 | 328,984 | 308,217 | 209,217 | -386,341 | -937,801 | Upgrade |
Income Tax Expense | 94,660 | 98,776 | 106,901 | 66,181 | 60,528 | 71,145 | Upgrade |
Earnings From Continuing Operations | 219,136 | 230,207 | 201,316 | 143,036 | -446,869 | -1,008,945 | Upgrade |
Minority Interest in Earnings | -13,367 | -19,761 | -27,542 | -6,199 | 18,237 | 17,153 | Upgrade |
Net Income | 205,769 | 210,446 | 173,774 | 136,838 | -428,631 | -991,793 | Upgrade |
Net Income to Common | 205,769 | 210,446 | 173,774 | 136,838 | -428,631 | -991,793 | Upgrade |
Net Income Growth | 19.47% | 21.10% | 26.99% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | Upgrade |
Shares Outstanding (Diluted) | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | Upgrade |
EPS (Basic) | 13.72 | 14.03 | 11.58 | 9.12 | -28.58 | -66.12 | Upgrade |
EPS (Diluted) | 13.72 | 14.03 | 11.58 | 9.12 | -28.58 | -66.12 | Upgrade |
EPS Growth | 19.52% | 21.15% | 26.97% | - | - | - | Upgrade |
Free Cash Flow | 25,027 | -21,508 | 269,145 | 190,745 | 598,631 | 850,631 | Upgrade |
Free Cash Flow Per Share | 1.67 | -1.43 | 17.94 | 12.72 | 39.91 | 56.71 | Upgrade |
Gross Margin | 12.31% | 11.80% | 11.52% | 10.38% | 3.64% | -11.40% | Upgrade |
Operating Margin | 6.53% | 6.29% | 5.05% | 1.14% | -3.73% | -21.28% | Upgrade |
Profit Margin | 3.69% | 3.40% | 2.68% | 2.49% | -8.09% | -23.88% | Upgrade |
Free Cash Flow Margin | 0.45% | -0.35% | 4.15% | 3.47% | 11.30% | 20.48% | Upgrade |
EBITDA | 409,067 | 435,917 | 423,024 | 159,044 | -51,468 | -809,356 | Upgrade |
EBITDA Margin | 7.34% | 7.05% | 6.52% | 2.89% | -0.97% | -19.49% | Upgrade |
D&A For EBITDA | 45,172 | 46,807 | 95,440 | 96,289 | 146,037 | 74,309 | Upgrade |
EBIT | 363,895 | 389,110 | 327,583 | 62,755 | -197,505 | -883,665 | Upgrade |
EBIT Margin | 6.53% | 6.29% | 5.05% | 1.14% | -3.73% | -21.28% | Upgrade |
Effective Tax Rate | 30.17% | 30.03% | 34.68% | 31.63% | - | - | Upgrade |
Revenue as Reported | 5,571,228 | 6,185,185 | 6,485,021 | 5,500,698 | 5,295,162 | 4,153,281 | Upgrade |
Advertising Expenses | - | 35,777 | 21,545 | 25,909 | 26,329 | 19,140 | Upgrade |
Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.