PT Estee Gold Feet Tbk (IDX:EURO)
1,285.00
-135.00 (-9.51%)
Jun 5, 2026, 9:20 AM WIB
PT Estee Gold Feet Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 22,959 | 27,534 | 23,780 | 30,320 | 24,878 | |
Revenue Growth (YoY) | -16.62% | 15.78% | -21.57% | 21.87% | 32.37% |
Cost of Revenue | 18,073 | 19,687 | 16,111 | 21,640 | 16,162 |
Gross Profit | 4,886 | 7,847 | 7,669 | 8,680 | 8,717 |
Selling, General & Admin | 4,193 | 4,132 | 4,546 | 2,928 | 4,476 |
Other Operating Expenses | - | - | 13.8 | 12.31 | - |
Operating Expenses | 4,641 | 4,585 | 4,560 | 2,940 | 4,476 |
Operating Income | 245.35 | 3,262 | 3,109 | 5,740 | 4,240 |
Interest Expense | - | - | - | -4.3 | -2.79 |
Interest & Investment Income | 2,315 | 2,571 | 3,245 | 1,587 | 226.65 |
Other Non Operating Income (Expenses) | 581.4 | -145.98 | 13.72 | 53 | 208.42 |
EBT Excluding Unusual Items | 3,142 | 5,688 | 6,368 | 7,376 | 4,673 |
Gain (Loss) on Sale of Assets | - | -904.5 | - | - | - |
Pretax Income | 3,142 | 4,783 | 6,368 | 7,376 | 4,673 |
Income Tax Expense | 1,153 | 1,149 | 1,236 | 1,494 | 848.69 |
Earnings From Continuing Operations | 1,989 | 3,635 | 5,131 | 5,881 | 3,824 |
Minority Interest in Earnings | 0 | - | - | - | - |
Net Income | 1,989 | 3,635 | 5,131 | 5,881 | 3,824 |
Net Income to Common | 1,989 | 3,635 | 5,131 | 5,881 | 3,824 |
Net Income Growth | -45.28% | -29.17% | -12.75% | 53.81% | 26.06% |
Shares Outstanding (Basic) | 2,549 | 2,549 | 2,537 | 2,037 | 1,749 |
Shares Outstanding (Diluted) | 2,549 | 2,549 | 2,537 | 2,086 | 1,749 |
Shares Change (YoY) | - | 0.47% | 21.63% | 19.26% | - |
EPS (Basic) | 0.78 | 1.43 | 2.02 | 2.89 | 2.19 |
EPS (Diluted) | 0.78 | 1.43 | 2.02 | 2.82 | 2.19 |
EPS Growth | -45.28% | -29.51% | -28.27% | 28.98% | - |
Free Cash Flow | 1,018 | 10,004 | -14,081 | -1,292 | 1,139 |
Free Cash Flow Per Share | 0.40 | 3.92 | -5.55 | -0.62 | 0.65 |
Dividend Per Share | - | 1.500 | 4.600 | - | - |
Dividend Growth | - | -67.39% | - | - | - |
Gross Margin | 21.28% | 28.50% | 32.25% | 28.63% | 35.04% |
Operating Margin | 1.07% | 11.85% | 13.07% | 18.93% | 17.04% |
Profit Margin | 8.66% | 13.20% | 21.58% | 19.40% | 15.37% |
Free Cash Flow Margin | 4.44% | 36.33% | -59.21% | -4.26% | 4.58% |
EBITDA | 2,233 | 5,242 | 4,829 | 6,739 | 5,115 |
EBITDA Margin | 9.73% | 19.04% | 20.31% | 22.23% | 20.56% |
D&A For EBITDA | 1,988 | 1,980 | 1,720 | 999.03 | 874.51 |
EBIT | 245.35 | 3,262 | 3,109 | 5,740 | 4,240 |
EBIT Margin | 1.07% | 11.85% | 13.07% | 18.93% | 17.04% |
Effective Tax Rate | 36.70% | 24.01% | 19.41% | 20.26% | 18.16% |