PT Fajar Surya Wisesa Tbk (IDX:FASW)
5,450.00
0.00 (0.00%)
Jan 30, 2025, 9:55 AM WIB
PT Fajar Surya Wisesa Tbk 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 |
| 8,047,967 | 8,102,378 | 7,698,331 | 7,723,193 | 10,890,282 | 11,932,773 | |
Revenue Growth (YoY) | 5.16% | 5.25% | -0.32% | -29.08% | -8.74% | 50.86% |
Cost of Revenue | 7,917,769 | 8,182,023 | 8,122,557 | 7,703,564 | 9,907,098 | 10,316,489 |
Gross Profit | 130,198 | -79,645 | -424,226 | 19,629 | 983,184 | 1,616,284 |
Selling, General & Admin | 417,728 | 424,056 | 430,683 | 443,252 | 489,283 | 544,327 |
Other Operating Expenses | - | - | - | 1,069 | 2,006 | 2,371 |
Operating Expenses | 417,728 | 424,056 | 430,683 | 444,321 | 491,289 | 546,698 |
Operating Income | -287,530 | -503,701 | -854,909 | -424,692 | 491,895 | 1,069,586 |
Interest Expense | -341,357 | -403,990 | -498,957 | -405,518 | -271,081 | -203,104 |
Interest & Investment Income | 7,919 | 16,901 | 28,609 | 334 | 149,478 | 2,374 |
Currency Exchange Gain (Loss) | -17,919 | -46,208 | -62,633 | 39,962 | -205,526 | -35,179 |
Other Non Operating Income (Expenses) | -31,455 | -29,749 | 2,233 | -5,370 | 3,834 | 7,379 |
Pretax Income | -670,342 | -966,747 | -1,385,657 | -795,284 | 168,600 | 841,056 |
Income Tax Expense | 178,364 | 169,207 | -280,463 | -169,419 | 48,674 | 223,629 |
Earnings From Continuing Operations | -848,706 | -1,135,954 | -1,105,194 | -625,865 | 119,926 | 617,427 |
Net Income | -848,706 | -1,135,954 | -1,105,194 | -625,865 | 119,926 | 617,427 |
Net Income to Common | -848,706 | -1,135,954 | -1,105,194 | -625,865 | 119,926 | 617,427 |
Net Income Growth | - | - | - | - | -80.58% | 74.76% |
Shares Outstanding (Basic) | 3,024 | 2,838 | 2,478 | 2,478 | 2,478 | 2,478 |
Shares Outstanding (Diluted) | 3,024 | 2,838 | 2,478 | 2,478 | 2,478 | 2,478 |
Shares Change (YoY) | 22.05% | 14.55% | - | - | - | - |
EPS (Basic) | -280.64 | -400.21 | -446.02 | -252.58 | 48.40 | 249.17 |
EPS (Diluted) | -280.64 | -400.21 | -446.02 | -252.58 | 48.40 | 249.17 |
EPS Growth | - | - | - | - | -80.58% | 74.76% |
Free Cash Flow | -470,167 | -559,306 | -1,066,656 | -209,214 | 973,957 | -319,051 |
Free Cash Flow Per Share | -155.47 | -197.05 | -430.47 | -84.43 | 393.06 | -128.76 |
Dividend Per Share | - | - | - | - | 23.000 | 119.000 |
Dividend Growth | - | - | - | - | -80.67% | 70.00% |
Gross Margin | 1.62% | -0.98% | -5.51% | 0.25% | 9.03% | 13.54% |
Operating Margin | -3.57% | -6.22% | -11.11% | -5.50% | 4.52% | 8.96% |
Profit Margin | -10.55% | -14.02% | -14.36% | -8.10% | 1.10% | 5.17% |
Free Cash Flow Margin | -5.84% | -6.90% | -13.86% | -2.71% | 8.94% | -2.67% |
EBITDA | 84,455 | -135,743 | -505,614 | -113,942 | 805,160 | 1,345,950 |
EBITDA Margin | 1.05% | -1.68% | -6.57% | -1.47% | 7.39% | 11.28% |
D&A For EBITDA | 371,985 | 367,958 | 349,295 | 310,750 | 313,265 | 276,364 |
EBIT | -287,530 | -503,701 | -854,909 | -424,692 | 491,895 | 1,069,586 |
EBIT Margin | -3.57% | -6.22% | -11.11% | -5.50% | 4.52% | 8.96% |
Effective Tax Rate | - | - | - | - | 28.87% | 26.59% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.