PT Champ Resto Indonesia Tbk (IDX:ENAK)
Indonesia · Delayed Price · Currency is IDR 348.00
-4.00 (-1.14%)
May 8, 2026, 4:02 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 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 |
| 1,420,728 | 1,443,279 | 1,540,578 | 1,425,953 | 1,265,244 | 789,362 | |
Revenue Growth (YoY) | -5.74% | -6.32% | 8.04% | 12.70% | 60.29% | 40.91% |
Cost of Revenue | 483,903 | 490,317 | 546,925 | 540,495 | 513,979 | 309,741 |
Gross Profit | 936,825 | 952,962 | 993,652 | 885,458 | 751,265 | 479,622 |
Selling, General & Admin | 955,161 | 968,874 | 937,970 | 826,198 | 681,217 | 500,398 |
Other Operating Expenses | 7,183 | 6,947 | -3,737 | -2,164 | -19,988 | -46,096 |
Operating Expenses | 962,344 | 975,822 | 934,233 | 824,035 | 661,229 | 454,302 |
Operating Income | -25,519 | -22,860 | 59,419 | 61,423 | 90,036 | 25,320 |
Interest Expense | -41,116 | -41,116 | -41,990 | -39,827 | -32,937 | -44,070 |
Interest & Investment Income | 402.71 | 402.71 | 427.87 | 335.42 | 459.38 | 153.36 |
Currency Exchange Gain (Loss) | -23.41 | -23.41 | 102.24 | -350.73 | 2,169 | 1,233 |
EBT Excluding Unusual Items | -66,256 | -63,596 | 17,959 | 21,581 | 59,728 | -17,363 |
Other Unusual Items | - | - | - | - | - | 775.49 |
Pretax Income | -66,256 | -63,596 | 17,959 | 21,581 | 59,728 | -16,588 |
Income Tax Expense | 15,841 | 11,378 | 107.21 | 229.43 | -2,557 | -9,261 |
Net Income | -82,097 | -74,974 | 17,852 | 21,352 | 62,285 | -7,327 |
Net Income to Common | -82,097 | -74,974 | 17,852 | 21,352 | 62,285 | -7,327 |
Net Income Growth | - | - | -16.39% | -65.72% | - | - |
Shares Outstanding (Basic) | 2,167 | 2,167 | 2,167 | 2,167 | 2,167 | 2,000 |
Shares Outstanding (Diluted) | 2,167 | 2,167 | 2,167 | 2,167 | 2,167 | 2,000 |
Shares Change (YoY) | 0.05% | - | - | - | 8.33% | - |
EPS (Basic) | -37.88 | -34.60 | 8.24 | 9.85 | 28.75 | -3.66 |
EPS (Diluted) | -37.88 | -34.60 | 8.24 | 9.85 | 28.75 | -3.66 |
EPS Growth | - | - | -16.39% | -65.72% | - | - |
Free Cash Flow | -96,355 | -40,824 | -27,126 | -41,780 | -37,616 | 23,060 |
Free Cash Flow Per Share | -44.46 | -18.84 | -12.52 | -19.28 | -17.36 | 11.53 |
Dividend Per Share | - | - | - | - | 12.000 | - |
Gross Margin | 65.94% | 66.03% | 64.50% | 62.10% | 59.38% | 60.76% |
Operating Margin | -1.80% | -1.58% | 3.86% | 4.31% | 7.12% | 3.21% |
Profit Margin | -5.78% | -5.20% | 1.16% | 1.50% | 4.92% | -0.93% |
Free Cash Flow Margin | -6.78% | -2.83% | -1.76% | -2.93% | -2.97% | 2.92% |
EBITDA | 37,766 | 41,167 | 170,017 | 161,155 | 165,854 | 101,988 |
EBITDA Margin | 2.66% | 2.85% | 11.04% | 11.30% | 13.11% | 12.92% |
D&A For EBITDA | 63,285 | 64,027 | 110,598 | 99,732 | 75,817 | 76,667 |
EBIT | -25,519 | -22,860 | 59,419 | 61,423 | 90,036 | 25,320 |
EBIT Margin | -1.80% | -1.58% | 3.86% | 4.31% | 7.12% | 3.21% |
Effective Tax Rate | - | - | 0.60% | 1.06% | - | - |
Advertising Expenses | - | 34,538 | 24,667 | 11,069 | 17,479 | 16,952 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.