PT Champ Resto Indonesia Tbk (IDX:ENAK)
Indonesia · Delayed Price · Currency is IDR 685.00
-15.00 (-2.14%)
Aug 29, 2025, 3:31 PM WIB
IDX:ENAK 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 | 2019 - 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 | 2019 - 2020 |
| 1,476,535 | 1,540,578 | 1,425,953 | 1,265,244 | 789,362 | 560,183 | Upgrade | |
Revenue Growth (YoY) | -3.77% | 8.04% | 12.70% | 60.29% | 40.91% | -48.48% | Upgrade |
Cost of Revenue | 510,298 | 546,925 | 540,495 | 513,979 | 309,741 | 236,145 | Upgrade |
Gross Profit | 966,238 | 993,652 | 885,458 | 751,265 | 479,622 | 324,038 | Upgrade |
Selling, General & Admin | 947,970 | 937,970 | 826,198 | 681,217 | 500,398 | 429,502 | Upgrade |
Other Operating Expenses | -3,278 | -3,737 | -2,164 | -19,988 | -46,096 | 7,998 | Upgrade |
Operating Expenses | 944,692 | 934,233 | 824,035 | 661,229 | 454,302 | 437,500 | Upgrade |
Operating Income | 21,546 | 59,419 | 61,423 | 90,036 | 25,320 | -113,462 | Upgrade |
Interest Expense | -41,608 | -41,990 | -39,827 | -32,937 | -44,070 | -29,127 | Upgrade |
Interest & Investment Income | 565.4 | 427.87 | 335.42 | 459.38 | 153.36 | 567.33 | Upgrade |
Currency Exchange Gain (Loss) | -170.3 | 102.24 | -350.73 | 2,169 | 1,233 | -1,743 | Upgrade |
Other Non Operating Income (Expenses) | 0 | 0 | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | -19,666 | 17,959 | 21,581 | 59,728 | -17,363 | -143,764 | Upgrade |
Other Unusual Items | - | - | - | - | 775.49 | 595.34 | Upgrade |
Pretax Income | -19,666 | 17,959 | 21,581 | 59,728 | -16,588 | -143,169 | Upgrade |
Income Tax Expense | 1,571 | 107.21 | 229.43 | -2,557 | -9,261 | -7,403 | Upgrade |
Net Income | -21,237 | 17,852 | 21,352 | 62,285 | -7,327 | -135,766 | Upgrade |
Net Income to Common | -21,237 | 17,852 | 21,352 | 62,285 | -7,327 | -135,766 | Upgrade |
Net Income Growth | - | -16.39% | -65.72% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 2,167 | 2,167 | 2,167 | 2,167 | 2,000 | 2,000 | Upgrade |
Shares Outstanding (Diluted) | 2,167 | 2,167 | 2,167 | 2,167 | 2,000 | 2,000 | Upgrade |
Shares Change (YoY) | - | - | - | 8.33% | - | 67.60% | Upgrade |
EPS (Basic) | -9.80 | 8.24 | 9.85 | 28.75 | -3.66 | -67.88 | Upgrade |
EPS (Diluted) | -9.80 | 8.24 | 9.85 | 28.75 | -3.66 | -67.88 | Upgrade |
EPS Growth | - | -16.39% | -65.72% | - | - | - | Upgrade |
Free Cash Flow | -12,937 | -27,126 | -41,780 | -37,616 | 23,060 | -62,794 | Upgrade |
Free Cash Flow Per Share | -5.97 | -12.52 | -19.28 | -17.36 | 11.53 | -31.40 | Upgrade |
Dividend Per Share | - | - | - | 12.000 | - | - | Upgrade |
Gross Margin | 65.44% | 64.50% | 62.10% | 59.38% | 60.76% | 57.84% | Upgrade |
Operating Margin | 1.46% | 3.86% | 4.31% | 7.12% | 3.21% | -20.25% | Upgrade |
Profit Margin | -1.44% | 1.16% | 1.50% | 4.92% | -0.93% | -24.24% | Upgrade |
Free Cash Flow Margin | -0.88% | -1.76% | -2.93% | -2.97% | 2.92% | -11.21% | Upgrade |
EBITDA | 108,734 | 170,017 | 161,155 | 165,854 | 101,988 | -54,145 | Upgrade |
EBITDA Margin | 7.36% | 11.04% | 11.30% | 13.11% | 12.92% | -9.66% | Upgrade |
D&A For EBITDA | 87,188 | 110,598 | 99,732 | 75,817 | 76,667 | 59,317 | Upgrade |
EBIT | 21,546 | 59,419 | 61,423 | 90,036 | 25,320 | -113,462 | Upgrade |
EBIT Margin | 1.46% | 3.86% | 4.31% | 7.12% | 3.21% | -20.25% | Upgrade |
Effective Tax Rate | - | 0.60% | 1.06% | - | - | - | Upgrade |
Advertising Expenses | - | 24,667 | 11,069 | 17,479 | 16,952 | 5,096 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.