PT Fast Food Indonesia Tbk (IDX: FAST)
Indonesia
· Delayed Price · Currency is IDR 312.00
0.00 (0.00%)
Dec 3, 2024, 2:30 PM WIB
FAST Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,905,621 | 5,935,005 | 5,857,474 | 4,840,596 | 4,840,364 | 6,706,376 | Upgrade
|
| Revenue Growth (YoY) | -20.38% | 1.32% | 21.01% | 0.00% | -27.82% | 11.45% | Upgrade
|
| Cost of Revenue | 2,188,438 | 2,412,943 | 2,308,158 | 1,996,994 | 2,057,725 | 2,636,571 | Upgrade
|
| Gross Profit | 2,717,183 | 3,522,062 | 3,549,317 | 2,843,602 | 2,782,639 | 4,069,806 | Upgrade
|
| Selling, General & Admin | 3,427,997 | 3,837,453 | 3,658,976 | 3,176,526 | 3,298,550 | 3,829,113 | Upgrade
|
| Other Operating Expenses | 11,576 | -15,703 | -75,050 | -8,008 | -75,006 | -44,503 | Upgrade
|
| Operating Expenses | 3,439,573 | 3,821,751 | 3,583,926 | 3,168,518 | 3,223,544 | 3,784,610 | Upgrade
|
| Operating Income | -722,390 | -299,689 | -34,609 | -324,915 | -440,905 | 285,195 | Upgrade
|
| Interest Expense | -51,889 | -41,791 | -33,487 | -36,987 | -17,000 | -17,000 | Upgrade
|
| Interest & Investment Income | 4,187 | 6,417 | 7,812 | 14,898 | 27,021 | 42,045 | Upgrade
|
| Earnings From Equity Investments | -1,108 | 926.49 | 1,759 | 1,945 | 7,179 | 7,722 | Upgrade
|
| Currency Exchange Gain (Loss) | -3,818 | -2,254 | -2,050 | 1,721 | -4,195 | -1,006 | Upgrade
|
| Other Non Operating Income (Expenses) | -28,586 | -32,257 | -25,667 | -22,287 | -25,169 | -1,499 | Upgrade
|
| EBT Excluding Unusual Items | -803,603 | -368,647 | -86,243 | -365,626 | -453,069 | 315,458 | Upgrade
|
| Gain (Loss) on Sale of Assets | -14,444 | 8.25 | -5,605 | -2,179 | -2,316 | -1,513 | Upgrade
|
| Pretax Income | -818,047 | -368,638 | -91,848 | -367,805 | -455,385 | 318,060 | Upgrade
|
| Income Tax Expense | 6,502 | 49,574 | -14,400 | -67,195 | -78,200 | 76,512 | Upgrade
|
| Earnings From Continuing Operations | -824,549 | -418,212 | -77,448 | -300,610 | -377,185 | 241,548 | Upgrade
|
| Minority Interest in Earnings | 4,229 | 2,557 | - | - | - | - | Upgrade
|
| Net Income | -820,320 | -415,655 | -77,448 | -300,610 | -377,185 | 241,548 | Upgrade
|
| Net Income to Common | -820,320 | -415,655 | -77,448 | -300,610 | -377,185 | 241,548 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 13.93% | Upgrade
|
| Shares Outstanding (Basic) | 3,987 | 3,987 | 3,987 | 3,987 | 3,987 | 3,822 | Upgrade
|
| Shares Outstanding (Diluted) | 3,987 | 3,987 | 3,987 | 3,987 | 3,987 | 3,822 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 4.31% | -4.21% | Upgrade
|
| EPS (Basic) | -205.75 | -104.25 | -19.42 | -75.40 | -94.60 | 63.20 | Upgrade
|
| EPS (Diluted) | -205.75 | -104.25 | -19.42 | -75.40 | -94.60 | 63.20 | Upgrade
|
| EPS Growth | - | - | - | - | - | 18.94% | Upgrade
|
| Free Cash Flow | -393,677 | -84,275 | 198,438 | -74,156 | 96,132 | 296,107 | Upgrade
|
| Free Cash Flow Per Share | -98.74 | -21.14 | 49.77 | -18.60 | 24.11 | 77.47 | Upgrade
|
| Gross Margin | 55.39% | 59.34% | 60.59% | 58.74% | 57.49% | 60.69% | Upgrade
|
| Operating Margin | -14.73% | -5.05% | -0.59% | -6.71% | -9.11% | 4.25% | Upgrade
|
| Profit Margin | -16.72% | -7.00% | -1.32% | -6.21% | -7.79% | 3.60% | Upgrade
|
| Free Cash Flow Margin | -8.03% | -1.42% | 3.39% | -1.53% | 1.99% | 4.42% | Upgrade
|
| EBITDA | -483,919 | -1,528 | 262,302 | -153,625 | -158,300 | 553,452 | Upgrade
|
| EBITDA Margin | -9.86% | -0.03% | 4.48% | -3.17% | -3.27% | 8.25% | Upgrade
|
| D&A For EBITDA | 238,470 | 298,161 | 296,911 | 171,291 | 282,605 | 268,257 | Upgrade
|
| EBIT | -722,390 | -299,689 | -34,609 | -324,915 | -440,905 | 285,195 | Upgrade
|
| EBIT Margin | -14.73% | -5.05% | -0.59% | -6.71% | -9.11% | 4.25% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 24.06% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.