PT Fast Food Indonesia Tbk (IDX:FAST)
Indonesia · Delayed Price · Currency is IDR 236.00
-20.00 (-7.81%)
Jun 3, 2026, 4:00 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 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 |
| 5,104,655 | 4,881,502 | 4,875,793 | 5,935,005 | 5,857,474 | 4,840,596 | |
Revenue Growth (YoY) | 4.24% | 0.12% | -17.85% | 1.32% | 21.01% | 0.01% |
Cost of Revenue | 2,225,806 | 2,112,715 | 2,156,057 | 2,412,943 | 2,308,158 | 1,996,994 |
Gross Profit | 2,878,849 | 2,768,788 | 2,719,735 | 3,522,062 | 3,549,317 | 2,843,602 |
Selling, General & Admin | 3,126,092 | 3,154,298 | 3,286,789 | 3,837,453 | 3,658,976 | 3,176,526 |
Other Operating Expenses | -31,966 | -104,130 | 149,787 | -15,703 | -75,050 | -8,008 |
Operating Expenses | 3,094,127 | 3,050,167 | 3,436,576 | 3,821,751 | 3,583,926 | 3,168,518 |
Operating Income | -215,278 | -281,380 | -716,840 | -299,689 | -34,609 | -324,915 |
Interest Expense | -62,628 | -66,706 | -54,187 | -41,791 | -33,487 | -36,987 |
Interest & Investment Income | 1,874 | 1,874 | 3,252 | 6,417 | 7,812 | 14,898 |
Earnings From Equity Investments | 4,060 | 2,684 | 294.59 | 926.49 | 1,759 | 1,945 |
Currency Exchange Gain (Loss) | -6,385 | -6,385 | -6,658 | -2,254 | -2,050 | 1,721 |
Other Non Operating Income (Expenses) | -23,130 | -23,363 | -27,267 | -32,257 | -25,667 | -22,287 |
EBT Excluding Unusual Items | -301,487 | -373,276 | -801,406 | -368,647 | -86,243 | -365,626 |
Gain (Loss) on Sale of Investments | -14,052 | -14,052 | -54,723 | - | - | - |
Gain (Loss) on Sale of Assets | -9,844 | -9,844 | -5,781 | 8.25 | -5,605 | -2,179 |
Pretax Income | -325,383 | -397,172 | -861,909 | -368,638 | -91,848 | -367,805 |
Income Tax Expense | -8,884 | -27,929 | -63,662 | 49,574 | -14,400 | -67,195 |
Earnings From Continuing Operations | -316,499 | -369,243 | -798,247 | -418,212 | -77,448 | -300,610 |
Minority Interest in Earnings | 516.78 | 3,194 | 1,535 | 2,557 | - | - |
Net Income | -315,983 | -366,049 | -796,712 | -415,655 | -77,448 | -300,610 |
Net Income to Common | -315,983 | -366,049 | -796,712 | -415,655 | -77,448 | -300,610 |
Shares Outstanding (Basic) | 4,384 | 4,298 | 3,987 | 3,987 | 3,987 | 3,987 |
Shares Outstanding (Diluted) | 4,384 | 4,298 | 3,987 | 3,987 | 3,987 | 3,987 |
Shares Change (YoY) | 9.28% | 7.80% | - | - | - | - |
EPS (Basic) | -72.08 | -85.16 | -199.82 | -104.25 | -19.42 | -75.40 |
EPS (Diluted) | -72.08 | -85.16 | -199.82 | -104.25 | -19.42 | -75.40 |
Free Cash Flow | -694,734 | -607,756 | -72,713 | -84,275 | 198,438 | -74,156 |
Free Cash Flow Per Share | -158.47 | -141.40 | -18.24 | -21.14 | 49.77 | -18.60 |
Gross Margin | 56.40% | 56.72% | 55.78% | 59.34% | 60.59% | 58.75% |
Operating Margin | -4.22% | -5.76% | -14.70% | -5.05% | -0.59% | -6.71% |
Profit Margin | -6.19% | -7.50% | -16.34% | -7.00% | -1.32% | -6.21% |
Free Cash Flow Margin | -13.61% | -12.45% | -1.49% | -1.42% | 3.39% | -1.53% |
EBITDA | 38,587 | -26,184 | -431,970 | -1,528 | 262,302 | -153,625 |
EBITDA Margin | 0.76% | -0.54% | -8.86% | -0.03% | 4.48% | -3.17% |
D&A For EBITDA | 253,864 | 255,196 | 284,870 | 298,161 | 296,911 | 171,291 |
EBIT | -215,278 | -281,380 | -716,840 | -299,689 | -34,609 | -324,915 |
EBIT Margin | -4.22% | -5.76% | -14.70% | -5.05% | -0.59% | -6.71% |