PT Era Media Sejahtera Tbk (IDX:DOOH)
Indonesia · Delayed Price · Currency is IDR 200.00
-14.00 (-6.54%)
Oct 30, 2026, 4:09 PM WIB
IDX:DOOH 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 | Sep '26 Sep 30, 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 |
| 193,323 | 214,616 | 153,559 | 172,560 | 41,252 | 26,981 | |
Revenue Growth | 21.53% | 39.76% | -11.01% | 318.31% | 52.89% | - |
Cost of Revenue | 138,955 | 132,671 | 130,069 | 159,745 | 31,926 | 17,866 |
Gross Profit | 54,367 | 81,945 | 23,490 | 12,815 | 9,325 | 9,115 |
Selling, General & Admin | 40,711 | 45,402 | 20,305 | 11,269 | 7,805 | 6,392 |
Amortization of Goodwill & Intangibles | 7.3 | 29.19 | 14.59 | - | - | - |
Other Operating Expenses | 3,018 | 5,224 | 875.53 | 40.98 | 693.09 | 16.53 |
Operating Expenses | 44,194 | 51,312 | 21,308 | 11,681 | 8,689 | 6,418 |
Operating Income | 10,174 | 30,632 | 2,182 | 1,134 | 636.44 | 2,697 |
Interest Expense | -3,846 | -1,660 | - | -9.83 | -31.94 | - |
Interest & Investment Income | - | - | 438.73 | 253.03 | 5.68 | 0.74 |
Currency Exchange Gain (Loss) | - | - | - | 0.88 | - | - |
Other Non Operating Income (Expenses) | 91,677 | -4,330 | 144.95 | -1,016 | 153.51 | -1.77 |
EBT Excluding Unusual Items | 98,005 | 24,643 | 2,765 | 362.41 | 763.69 | 2,696 |
Other Unusual Items | - | - | 556.09 | - | - | - |
Pretax Income | 98,005 | 24,643 | 3,321 | 362.41 | 763.69 | 2,696 |
Income Tax Expense | 19,170 | 7,289 | 1,403 | -73.25 | 380.98 | 573.96 |
Earnings From Continuing Operations | 78,835 | 17,354 | 1,919 | 435.65 | 382.71 | 2,122 |
Minority Interest in Earnings | 5,116 | 1,956 | -79.6 | -7.86 | 0.59 | - |
Net Income | 83,951 | 19,309 | 1,839 | 427.8 | 383.3 | 2,122 |
Net Income to Common | 83,951 | 19,309 | 1,839 | 427.8 | 383.3 | 2,122 |
Net Income Growth | 2345.88% | 949.84% | 329.94% | 11.61% | -81.93% | - |
Shares Outstanding (Basic) | 7,738 | 7,738 | 7,738 | 6,032 | 2,549 | 61 |
Shares Outstanding (Diluted) | 7,738 | 7,738 | 7,738 | 6,032 | 2,549 | 61 |
Shares Change | -0.01% | 0.01% | 28.28% | 136.66% | 4049.11% | - |
EPS (Basic) | 10.85 | 2.50 | 0.24 | 0.07 | 0.15 | 34.54 |
EPS (Diluted) | 10.85 | 2.50 | 0.24 | 0.07 | 0.15 | 34.54 |
EPS Growth | 2359.22% | 949.76% | 235.15% | -52.84% | -99.56% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 118,934 | 3,801 | -23,581 | -141,240 | -57,824 | -3,159 |
Free Cash Flow Per Share | 15.37 | 0.49 | -3.05 | -23.42 | -22.69 | -51.43 |
Gross Margin | 28.12% | 38.18% | 15.30% | 7.43% | 22.61% | 33.78% |
Operating Margin | 5.26% | 14.27% | 1.42% | 0.66% | 1.54% | 9.99% |
Profit Margin | 43.43% | 9.00% | 1.20% | 0.25% | 0.93% | 7.86% |
Free Cash Flow Margin | 61.52% | 1.77% | -15.36% | -81.85% | -140.18% | -11.71% |
EBITDA | 34,657 | 52,129 | 21,596 | 19,042 | 7,441 | 2,706 |
EBITDA Margin | 17.93% | 24.29% | 14.06% | 11.04% | 18.04% | 10.03% |
D&A For EBITDA | 24,483 | 21,497 | 19,414 | 17,908 | 6,804 | 9.83 |
EBIT | 10,174 | 30,632 | 2,182 | 1,134 | 636.44 | 2,697 |
EBIT Margin | 5.26% | 14.27% | 1.42% | 0.66% | 1.54% | 9.99% |
Effective Tax Rate | 19.56% | 29.58% | 42.23% | - | 49.89% | 21.29% |