PT Fortune Mate Indonesia Tbk (IDX: FMII)
Indonesia
· Delayed Price · Currency is IDR 545.00
0.00 (0.00%)
Nov 8, 2024, 4:11 PM WIB
FMII Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 33,396 | 42,580 | 52,373 | 52,738 | 51,321 | 84,250 | Upgrade
|
| Revenue Growth (YoY) | -48.75% | -18.70% | -0.69% | 2.76% | -39.09% | 94.88% | Upgrade
|
| Cost of Revenue | 12,149 | 12,689 | 21,564 | 19,564 | 20,067 | 47,793 | Upgrade
|
| Gross Profit | 21,247 | 29,891 | 30,808 | 33,174 | 31,254 | 36,457 | Upgrade
|
| Selling, General & Admin | 11,540 | 11,878 | 9,626 | 11,554 | 17,663 | 13,933 | Upgrade
|
| Other Operating Expenses | 16.14 | 16.14 | 4.95 | - | - | - | Upgrade
|
| Operating Expenses | 11,556 | 11,895 | 9,631 | 11,554 | 17,663 | 13,933 | Upgrade
|
| Operating Income | 9,691 | 17,996 | 21,177 | 21,620 | 13,590 | 22,524 | Upgrade
|
| Interest Expense | -87.3 | -72.28 | -4,162 | -16,352 | -16,785 | -2,182 | Upgrade
|
| Interest & Investment Income | 33.97 | 34.37 | 958.22 | 3,648 | 2,740 | 2,159 | Upgrade
|
| Earnings From Equity Investments | -0.46 | -0.48 | -10.42 | -10.23 | -14.34 | -4.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 115.28 | 272.88 | 658.47 | 1,016 | 300 | -16,152 | Upgrade
|
| EBT Excluding Unusual Items | 9,753 | 18,231 | 18,622 | 9,922 | -168.73 | 6,345 | Upgrade
|
| Gain (Loss) on Sale of Assets | 200.16 | 200.16 | - | - | - | -1,504 | Upgrade
|
| Pretax Income | 9,953 | 18,431 | 18,622 | 9,922 | -168.73 | 4,841 | Upgrade
|
| Income Tax Expense | 714.28 | 1,068 | 1,328 | 1,359 | 1,313 | 2,122 | Upgrade
|
| Earnings From Continuing Operations | 9,238 | 17,363 | 17,294 | 8,562 | -1,482 | 2,719 | Upgrade
|
| Minority Interest in Earnings | -0.59 | -2.23 | 0.75 | -3.99 | 0.98 | -0.2 | Upgrade
|
| Net Income | 9,238 | 17,361 | 17,295 | 8,558 | -1,481 | 2,719 | Upgrade
|
| Net Income to Common | 9,238 | 17,361 | 17,295 | 8,558 | -1,481 | 2,719 | Upgrade
|
| Net Income Growth | -68.11% | 0.38% | 102.08% | - | - | -54.04% | Upgrade
|
| Shares Outstanding (Basic) | 6,400 | 6,400 | 6,400 | 6,400 | 6,400 | 6,400 | Upgrade
|
| Shares Outstanding (Diluted) | 6,400 | 6,400 | 6,400 | 6,400 | 6,400 | 6,400 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.44 | 2.71 | 2.70 | 1.34 | -0.23 | 0.42 | Upgrade
|
| EPS (Diluted) | 1.44 | 2.71 | 2.70 | 1.34 | -0.23 | 0.42 | Upgrade
|
| EPS Growth | -68.11% | 0.38% | 102.08% | - | - | -54.04% | Upgrade
|
| Free Cash Flow | 27,742 | 20,177 | 9,171 | 15,367 | -11,713 | 14,587 | Upgrade
|
| Free Cash Flow Per Share | 4.33 | 3.15 | 1.43 | 2.40 | -1.83 | 2.28 | Upgrade
|
| Gross Margin | 63.62% | 70.20% | 58.83% | 62.90% | 60.90% | 43.27% | Upgrade
|
| Operating Margin | 29.02% | 42.26% | 40.44% | 40.99% | 26.48% | 26.74% | Upgrade
|
| Profit Margin | 27.66% | 40.77% | 33.02% | 16.23% | -2.89% | 3.23% | Upgrade
|
| Free Cash Flow Margin | 83.07% | 47.39% | 17.51% | 29.14% | -22.82% | 17.31% | Upgrade
|
| EBITDA | 9,959 | 18,229 | 21,251 | 21,745 | 13,687 | 22,609 | Upgrade
|
| EBITDA Margin | 29.82% | 42.81% | 40.58% | 41.23% | 26.67% | 26.84% | Upgrade
|
| D&A For EBITDA | 267.8 | 232.45 | 74.34 | 125.1 | 96.17 | 84.41 | Upgrade
|
| EBIT | 9,691 | 17,996 | 21,177 | 21,620 | 13,590 | 22,524 | Upgrade
|
| EBIT Margin | 29.02% | 42.26% | 40.44% | 40.99% | 26.48% | 26.74% | Upgrade
|
| Effective Tax Rate | 7.18% | 5.80% | 7.13% | 13.70% | - | 43.84% | Upgrade
|
| Advertising Expenses | - | 2,127 | 1,057 | 911.06 | 118.66 | 6.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.