PT Fimperkasa Utama Tbk (IDX:FIMP)
Indonesia · Delayed Price · Currency is IDR 113.00
0.00 (0.00%)
Aug 1, 2025, 9:55 AM WIB
PT Fimperkasa Utama Tbk 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 | 2018 - 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 | 2018 - 2019 |
| 5,866 | 7,150 | 6,545 | 6,093 | 8,179 | Upgrade | |
Revenue Growth (YoY) | -17.96% | 9.24% | 7.43% | -25.51% | -54.41% | Upgrade |
Cost of Revenue | 4,377 | 5,273 | 5,132 | 6,138 | 6,084 | Upgrade |
Gross Profit | 1,489 | 1,877 | 1,414 | -45.63 | 2,095 | Upgrade |
Selling, General & Admin | 597.36 | 561.33 | 450.48 | 509.17 | 230.16 | Upgrade |
Other Operating Expenses | 356.79 | 361.56 | 5.5 | 13.28 | 224.15 | Upgrade |
Operating Expenses | 986.96 | 955.71 | 488.79 | 555.26 | 481.66 | Upgrade |
Operating Income | 502.3 | 921.26 | 925 | -600.9 | 1,613 | Upgrade |
Interest Expense | - | -10.75 | -20.84 | -164.28 | -694.04 | Upgrade |
Interest & Investment Income | - | - | 0.61 | 17.83 | 1.07 | Upgrade |
Other Non Operating Income (Expenses) | -16.24 | -54.22 | - | -4.58 | -41.62 | Upgrade |
EBT Excluding Unusual Items | 486.05 | 856.29 | 904.76 | -751.93 | 878.81 | Upgrade |
Other Unusual Items | - | - | -162 | - | - | Upgrade |
Pretax Income | 486.05 | 856.29 | 742.76 | -751.93 | 878.81 | Upgrade |
Income Tax Expense | 175.98 | 214.5 | 196.36 | 182.78 | 245.38 | Upgrade |
Net Income | 310.07 | 641.79 | 546.4 | -934.71 | 633.42 | Upgrade |
Net Income to Common | 310.07 | 641.79 | 546.4 | -934.71 | 633.42 | Upgrade |
Net Income Growth | -51.69% | 17.46% | - | - | -72.25% | Upgrade |
Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 43 | Upgrade |
Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 43 | Upgrade |
Shares Change (YoY) | - | - | - | 831.97% | 114.60% | Upgrade |
EPS (Basic) | 0.78 | 1.60 | 1.37 | -2.34 | 14.76 | Upgrade |
EPS (Diluted) | 0.78 | 1.60 | 1.37 | -2.34 | 14.76 | Upgrade |
EPS Growth | -51.69% | 17.46% | - | - | -87.07% | Upgrade |
Free Cash Flow | 1,832 | 2,078 | -1,066 | -14,177 | 13,405 | Upgrade |
Free Cash Flow Per Share | 4.58 | 5.19 | -2.67 | -35.44 | 312.34 | Upgrade |
Gross Margin | 25.39% | 26.25% | 21.60% | -0.75% | 25.61% | Upgrade |
Operating Margin | 8.56% | 12.88% | 14.13% | -9.86% | 19.73% | Upgrade |
Profit Margin | 5.29% | 8.98% | 8.35% | -15.34% | 7.74% | Upgrade |
Free Cash Flow Margin | 31.23% | 29.06% | -16.29% | -232.68% | 163.89% | Upgrade |
EBITDA | 4,683 | 5,102 | 5,106 | 3,387 | 5,562 | Upgrade |
EBITDA Margin | 79.83% | 71.36% | 78.01% | 55.59% | 68.01% | Upgrade |
D&A For EBITDA | 4,181 | 4,181 | 4,181 | 3,988 | 3,949 | Upgrade |
EBIT | 502.3 | 921.26 | 925 | -600.9 | 1,613 | Upgrade |
EBIT Margin | 8.56% | 12.88% | 14.13% | -9.86% | 19.73% | Upgrade |
Effective Tax Rate | 36.21% | 25.05% | 26.44% | - | 27.92% | Upgrade |
Advertising Expenses | - | 19.37 | 6.26 | 50 | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.