PT Fast Food Indonesia Tbk (IDX:FAST)
Indonesia
· Delayed Price · Currency is IDR 173.00
+2.00 (1.17%)
Apr 29, 2025, 2:46 PM WIB
IDX:FAST Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 4,875,793 | 5,935,005 | 5,857,474 | 4,840,596 | 4,840,364 | Upgrade
|
| Revenue Growth (YoY) | -17.85% | 1.32% | 21.01% | 0.01% | -27.82% | Upgrade
|
| Cost of Revenue | 2,034,959 | 2,412,943 | 2,308,158 | 1,996,994 | 2,057,725 | Upgrade
|
| Gross Profit | 2,840,834 | 3,522,062 | 3,549,317 | 2,843,602 | 2,782,639 | Upgrade
|
| Selling, General & Admin | 3,407,888 | 3,837,453 | 3,658,976 | 3,176,526 | 3,298,550 | Upgrade
|
| Other Operating Expenses | 216,949 | -15,703 | -75,050 | -8,008 | -75,006 | Upgrade
|
| Operating Expenses | 3,624,836 | 3,821,751 | 3,583,926 | 3,168,518 | 3,223,544 | Upgrade
|
| Operating Income | -784,002 | -299,689 | -34,609 | -324,915 | -440,905 | Upgrade
|
| Interest Expense | - | -41,791 | -33,487 | -36,987 | -17,000 | Upgrade
|
| Interest & Investment Income | - | 6,417 | 7,812 | 14,898 | 27,021 | Upgrade
|
| Earnings From Equity Investments | 294.59 | 926.49 | 1,759 | 1,945 | 7,179 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -2,254 | -2,050 | 1,721 | -4,195 | Upgrade
|
| Other Non Operating Income (Expenses) | -78,202 | -32,257 | -25,667 | -22,287 | -25,169 | Upgrade
|
| EBT Excluding Unusual Items | -861,909 | -368,647 | -86,243 | -365,626 | -453,069 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 8.25 | -5,605 | -2,179 | -2,316 | Upgrade
|
| Pretax Income | -861,909 | -368,638 | -91,848 | -367,805 | -455,385 | Upgrade
|
| Income Tax Expense | -63,662 | 49,574 | -14,400 | -67,195 | -78,200 | Upgrade
|
| Earnings From Continuing Operations | -798,247 | -418,212 | -77,448 | -300,610 | -377,185 | Upgrade
|
| Minority Interest in Earnings | 1,535 | 2,557 | - | - | - | Upgrade
|
| Net Income | -796,712 | -415,655 | -77,448 | -300,610 | -377,185 | Upgrade
|
| Net Income to Common | -796,712 | -415,655 | -77,448 | -300,610 | -377,185 | Upgrade
|
| Shares Outstanding (Basic) | 3,984 | 3,987 | 3,987 | 3,987 | 3,987 | Upgrade
|
| Shares Outstanding (Diluted) | 3,984 | 3,987 | 3,987 | 3,987 | 3,987 | Upgrade
|
| Shares Change (YoY) | -0.09% | - | - | - | 4.32% | Upgrade
|
| EPS (Basic) | -200.00 | -104.25 | -19.42 | -75.40 | -94.60 | Upgrade
|
| EPS (Diluted) | -200.00 | -104.25 | -19.42 | -75.40 | -94.60 | Upgrade
|
| Free Cash Flow | -72,713 | -84,275 | 198,438 | -74,156 | 96,132 | Upgrade
|
| Free Cash Flow Per Share | -18.25 | -21.14 | 49.77 | -18.60 | 24.11 | Upgrade
|
| Gross Margin | 58.26% | 59.34% | 60.59% | 58.75% | 57.49% | Upgrade
|
| Operating Margin | -16.08% | -5.05% | -0.59% | -6.71% | -9.11% | Upgrade
|
| Profit Margin | -16.34% | -7.00% | -1.32% | -6.21% | -7.79% | Upgrade
|
| Free Cash Flow Margin | -1.49% | -1.42% | 3.39% | -1.53% | 1.99% | Upgrade
|
| EBITDA | -400,323 | -1,528 | 262,302 | -153,625 | -158,300 | Upgrade
|
| EBITDA Margin | -8.21% | -0.03% | 4.48% | -3.17% | -3.27% | Upgrade
|
| D&A For EBITDA | 383,679 | 298,161 | 296,911 | 171,291 | 282,605 | Upgrade
|
| EBIT | -784,002 | -299,689 | -34,609 | -324,915 | -440,905 | Upgrade
|
| EBIT Margin | -16.08% | -5.05% | -0.59% | -6.71% | -9.11% | Upgrade
|
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.