PT Fortune Mate Indonesia Tbk (IDX:FMII)

IDX:FMII Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	52,585	35,318	42,580	52,373	52,738	51,321
Revenue Growth (YoY)	57.46%	-17.06%	-18.70%	-0.69%	2.76%	-39.09%
Cost of Revenue	16,020	14,310	12,689	21,564	19,564	20,067
Gross Profit	36,565	21,008	29,891	30,808	33,174	31,254
Selling, General & Admin	11,062	10,072	11,878	9,626	11,554	17,663
Other Operating Expenses	4.67	4.67	16.14	4.95	-	-
Operating Expenses	11,067	10,077	11,895	9,631	11,554	17,663
Operating Income	25,499	10,931	17,996	21,177	21,620	13,590
Interest Expense	-119.39	-83.8	-72.28	-4,162	-16,352	-16,785
Interest & Investment Income	37.27	36.79	34.37	958.22	3,648	2,740
Earnings From Equity Investments	-0.46	-0.46	-0.48	-10.42	-10.23	-14.34
Other Non Operating Income (Expenses)	215.1	132.05	272.88	658.47	1,016	300
EBT Excluding Unusual Items	25,631	11,016	18,231	18,622	9,922	-168.73
Gain (Loss) on Sale of Assets	-	-	200.16	-	-	-
Pretax Income	25,631	11,016	18,431	18,622	9,922	-168.73
Income Tax Expense	1,213	651.45	1,068	1,328	1,359	1,313
Earnings From Continuing Operations	24,418	10,364	17,363	17,294	8,562	-1,482
Minority Interest in Earnings	1.64	1.09	-2.23	0.75	-3.99	0.98
Net Income	24,420	10,365	17,361	17,295	8,558	-1,481
Net Income to Common	24,420	10,365	17,361	17,295	8,558	-1,481
Net Income Growth	164.34%	-40.29%	0.38%	102.08%	-	-
Shares Outstanding (Basic)	6,400	6,400	6,400	6,400	6,400	6,400
Shares Outstanding (Diluted)	6,400	6,400	6,400	6,400	6,400	6,400
EPS (Basic)	3.82	1.62	2.71	2.70	1.34	-0.23
EPS (Diluted)	3.82	1.62	2.71	2.70	1.34	-0.23
EPS Growth	164.34%	-40.29%	0.38%	102.08%	-	-
Free Cash Flow	11,661	9,536	20,177	9,171	15,367	-11,713
Free Cash Flow Per Share	1.82	1.49	3.15	1.43	2.40	-1.83
Gross Margin	69.53%	59.48%	70.20%	58.83%	62.90%	60.90%
Operating Margin	48.49%	30.95%	42.26%	40.44%	40.99%	26.48%
Profit Margin	46.44%	29.35%	40.77%	33.02%	16.23%	-2.89%
Free Cash Flow Margin	22.18%	27.00%	47.39%	17.51%	29.14%	-22.82%
EBITDA	25,767	11,199	18,229	21,251	21,745	13,687
EBITDA Margin	49.00%	31.71%	42.81%	40.58%	41.23%	26.67%
D&A For EBITDA	268.03	267.86	232.45	74.34	125.1	96.17
EBIT	25,499	10,931	17,996	21,177	21,620	13,590
EBIT Margin	48.49%	30.95%	42.26%	40.44%	40.99%	26.48%
Effective Tax Rate	4.73%	5.91%	5.79%	7.13%	13.70%	-
Advertising Expenses	-	1,712	2,127	1,057	911.06	118.66

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.