PT Fast Food Indonesia Tbk (IDX:FAST)
Indonesia
· Delayed Price · Currency is IDR 298.00
-12.00 (-3.87%)
May 27, 2025, 4:09 PM WIB
IDX:FAST 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 4,897,149 | 4,875,793 | 5,935,005 | 5,857,474 | 4,840,596 | 4,840,364 | Upgrade
|
| Revenue Growth (YoY) | -13.93% | -17.85% | 1.32% | 21.01% | 0.01% | -27.82% | Upgrade
|
| Cost of Revenue | 2,119,573 | 2,156,057 | 2,412,943 | 2,308,158 | 1,996,994 | 2,057,725 | Upgrade
|
| Gross Profit | 2,777,576 | 2,719,735 | 3,522,062 | 3,549,317 | 2,843,602 | 2,782,639 | Upgrade
|
| Selling, General & Admin | 3,215,162 | 3,286,789 | 3,837,453 | 3,658,976 | 3,176,526 | 3,298,550 | Upgrade
|
| Other Operating Expenses | 78,790 | 149,787 | -15,703 | -75,050 | -8,008 | -75,006 | Upgrade
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| Operating Expenses | 3,293,952 | 3,436,576 | 3,821,751 | 3,583,926 | 3,168,518 | 3,223,544 | Upgrade
|
| Operating Income | -516,377 | -716,840 | -299,689 | -34,609 | -324,915 | -440,905 | Upgrade
|
| Interest Expense | -54,428 | -54,187 | -41,791 | -33,487 | -36,987 | -17,000 | Upgrade
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| Interest & Investment Income | 2,422 | 3,252 | 6,417 | 7,812 | 14,898 | 27,021 | Upgrade
|
| Earnings From Equity Investments | 1,653 | 294.59 | 926.49 | 1,759 | 1,945 | 7,179 | Upgrade
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| Currency Exchange Gain (Loss) | -6,413 | -6,658 | -2,254 | -2,050 | 1,721 | -4,195 | Upgrade
|
| Other Non Operating Income (Expenses) | -34,151 | -27,267 | -32,257 | -25,667 | -22,287 | -25,169 | Upgrade
|
| EBT Excluding Unusual Items | -607,293 | -801,406 | -368,647 | -86,243 | -365,626 | -453,069 | Upgrade
|
| Gain (Loss) on Sale of Investments | -54,723 | -54,723 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -10,994 | -5,781 | 8.25 | -5,605 | -2,179 | -2,316 | Upgrade
|
| Pretax Income | -673,010 | -861,909 | -368,638 | -91,848 | -367,805 | -455,385 | Upgrade
|
| Income Tax Expense | -31,768 | -63,662 | 49,574 | -14,400 | -67,195 | -78,200 | Upgrade
|
| Earnings From Continuing Operations | -641,242 | -798,247 | -418,212 | -77,448 | -300,610 | -377,185 | Upgrade
|
| Minority Interest in Earnings | 3,965 | 1,535 | 2,557 | - | - | - | Upgrade
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| Net Income | -637,278 | -796,712 | -415,655 | -77,448 | -300,610 | -377,185 | Upgrade
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| Net Income to Common | -637,278 | -796,712 | -415,655 | -77,448 | -300,610 | -377,185 | Upgrade
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| Shares Outstanding (Basic) | 3,987 | 3,987 | 3,987 | 3,987 | 3,987 | 3,987 | Upgrade
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| Shares Outstanding (Diluted) | 3,987 | 3,987 | 3,987 | 3,987 | 3,987 | 3,987 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 4.32% | Upgrade
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| EPS (Basic) | -159.84 | -199.82 | -104.25 | -19.42 | -75.40 | -94.60 | Upgrade
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| EPS (Diluted) | -159.84 | -199.82 | -104.25 | -19.42 | -75.40 | -94.60 | Upgrade
|
| Free Cash Flow | -1,588 | -72,713 | -84,275 | 198,438 | -74,156 | 96,132 | Upgrade
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| Free Cash Flow Per Share | -0.40 | -18.24 | -21.14 | 49.77 | -18.60 | 24.11 | Upgrade
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| Gross Margin | 56.72% | 55.78% | 59.34% | 60.59% | 58.75% | 57.49% | Upgrade
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| Operating Margin | -10.54% | -14.70% | -5.05% | -0.59% | -6.71% | -9.11% | Upgrade
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| Profit Margin | -13.01% | -16.34% | -7.00% | -1.32% | -6.21% | -7.79% | Upgrade
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| Free Cash Flow Margin | -0.03% | -1.49% | -1.42% | 3.39% | -1.53% | 1.99% | Upgrade
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| EBITDA | -281,070 | -431,970 | -1,528 | 262,302 | -153,625 | -158,300 | Upgrade
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| EBITDA Margin | -5.74% | -8.86% | -0.03% | 4.48% | -3.17% | -3.27% | Upgrade
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| D&A For EBITDA | 235,307 | 284,870 | 298,161 | 296,911 | 171,291 | 282,605 | Upgrade
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| EBIT | -516,377 | -716,840 | -299,689 | -34,609 | -324,915 | -440,905 | Upgrade
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| EBIT Margin | -10.54% | -14.70% | -5.05% | -0.59% | -6.71% | -9.11% | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.