PT Hotel Fitra International Tbk (IDX:FITT)
Indonesia · Delayed Price · Currency is IDR 362.00
+8.00 (2.26%)
Aug 12, 2026, 4:00 PM WIB
IDX:FITT 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 | Jun '26 Jun 30, 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 |
| 9,461 | 8,936 | 13,342 | 11,834 | 10,495 | 8,760 | |
Revenue Growth | -10.46% | -33.02% | 12.75% | 12.75% | 19.81% | 62.30% |
Cost of Revenue | 6,778 | 7,203 | 9,232 | 7,841 | 6,534 | 5,602 |
Gross Profit | 2,683 | 1,734 | 4,110 | 3,993 | 3,962 | 3,158 |
Selling, General & Admin | 6,760 | 5,876 | 6,720 | 6,276 | 6,731 | 6,229 |
Other Operating Expenses | 380.05 | 206.18 | 1,232 | 347.68 | 143.04 | 109.32 |
Operating Expenses | 8,085 | 7,027 | 9,414 | 8,145 | 6,874 | 6,339 |
Operating Income | -5,401 | -5,294 | -5,304 | -4,152 | -2,912 | -3,180 |
Interest Expense | -1,695 | -1,938 | -2,702 | -3,372 | -3,308 | -2,393 |
Other Non Operating Income (Expenses) | 109.79 | 167.61 | 181.03 | 129.36 | 231.6 | 143.13 |
EBT Excluding Unusual Items | -6,987 | -7,065 | -7,826 | -7,395 | -5,988 | -5,430 |
Pretax Income | -6,987 | -7,065 | -7,826 | -7,395 | -5,988 | -5,430 |
Income Tax Expense | -1,701 | -1,529 | -44.29 | -37.66 | 5.83 | -7.89 |
Earnings From Continuing Operations | -5,286 | -5,535 | -7,781 | -7,357 | -5,994 | -5,422 |
Minority Interest in Earnings | 0.02 | 0.03 | 0.54 | 0.27 | 0.04 | 0.02 |
Net Income | -5,286 | -5,535 | -7,781 | -7,357 | -5,994 | -5,422 |
Net Income to Common | -5,286 | -5,535 | -7,781 | -7,357 | -5,994 | -5,422 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 1,304 | 1,304 | 1,020 | 726 | 724 | 695 |
Shares Outstanding (Diluted) | 1,304 | 1,304 | 1,020 | 726 | 724 | 695 |
Shares Change | -0.25% | 27.87% | 40.47% | 0.26% | 4.21% | 15.83% |
EPS (Basic) | -4.05 | -4.24 | -7.63 | -10.13 | -8.28 | -7.80 |
EPS (Diluted) | -4.05 | -4.24 | -7.63 | -10.13 | -8.28 | -7.80 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | -14,567 | -13,187 | -12,911 | -4,197 | -8,573 | -3,772 |
Free Cash Flow Per Share | -11.17 | -10.11 | -12.66 | -5.78 | -11.84 | -5.43 |
Gross Margin | 28.36% | 19.40% | 30.80% | 33.74% | 37.75% | 36.05% |
Operating Margin | -57.09% | -59.24% | -39.76% | -35.09% | -27.75% | -36.30% |
Profit Margin | -55.87% | -61.94% | -58.32% | -62.17% | -57.11% | -61.89% |
Free Cash Flow Margin | -153.97% | -147.57% | -96.77% | -35.47% | -81.68% | -43.06% |
EBITDA | -2,432 | -1,927 | -1,396 | -20.04 | 843.15 | 812.49 |
EBITDA Margin | -25.70% | -21.56% | -10.46% | -0.17% | 8.03% | 9.28% |
D&A For EBITDA | 2,969 | 3,367 | 3,908 | 4,132 | 3,755 | 3,993 |
EBIT | -5,401 | -5,294 | -5,304 | -4,152 | -2,912 | -3,180 |
EBIT Margin | -57.09% | -59.24% | -39.76% | -35.09% | -27.75% | -36.30% |
Advertising Expenses | - | 24.91 | 27.74 | 7.2 | 0.67 | 14.37 |