PT Fortune Mate Indonesia Tbk (IDX:FMII)
Indonesia
· Delayed Price · Currency is IDR 394.00
-6.00 (-1.50%)
Jun 2, 2025, 11:06 AM WIB
IDX:FMII Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 57,628 | 35,318 | 42,580 | 52,373 | 52,738 | 51,321 | Upgrade
|
| Revenue Growth (YoY) | 49.43% | -17.06% | -18.70% | -0.69% | 2.76% | -39.09% | Upgrade
|
| Cost of Revenue | 17,428 | 14,310 | 12,689 | 21,564 | 19,564 | 20,067 | Upgrade
|
| Gross Profit | 40,199 | 21,008 | 29,891 | 30,808 | 33,174 | 31,254 | Upgrade
|
| Selling, General & Admin | 11,268 | 10,072 | 11,878 | 9,626 | 11,554 | 17,663 | Upgrade
|
| Other Operating Expenses | 4.67 | 4.67 | 16.14 | 4.95 | - | - | Upgrade
|
| Operating Expenses | 11,272 | 10,077 | 11,895 | 9,631 | 11,554 | 17,663 | Upgrade
|
| Operating Income | 28,927 | 10,931 | 17,996 | 21,177 | 21,620 | 13,590 | Upgrade
|
| Interest Expense | -101.25 | -83.8 | -72.28 | -4,162 | -16,352 | -16,785 | Upgrade
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| Interest & Investment Income | 37.71 | 36.79 | 34.37 | 958.22 | 3,648 | 2,740 | Upgrade
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| Earnings From Equity Investments | -0.46 | -0.46 | -0.48 | -10.42 | -10.23 | -14.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 169.42 | 132.05 | 272.88 | 658.47 | 1,016 | 300 | Upgrade
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| EBT Excluding Unusual Items | 29,032 | 11,016 | 18,231 | 18,622 | 9,922 | -168.73 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 200.16 | - | - | - | Upgrade
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| Pretax Income | 29,032 | 11,016 | 18,431 | 18,622 | 9,922 | -168.73 | Upgrade
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| Income Tax Expense | 1,337 | 651.45 | 1,068 | 1,328 | 1,359 | 1,313 | Upgrade
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| Earnings From Continuing Operations | 27,696 | 10,364 | 17,363 | 17,294 | 8,562 | -1,482 | Upgrade
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| Minority Interest in Earnings | 1.75 | 1.09 | -2.23 | 0.75 | -3.99 | 0.98 | Upgrade
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| Net Income | 27,697 | 10,365 | 17,361 | 17,295 | 8,558 | -1,481 | Upgrade
|
| Net Income to Common | 27,697 | 10,365 | 17,361 | 17,295 | 8,558 | -1,481 | Upgrade
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| Net Income Growth | 110.46% | -40.29% | 0.38% | 102.08% | - | - | 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
|
| EPS (Basic) | 4.33 | 1.62 | 2.71 | 2.70 | 1.34 | -0.23 | Upgrade
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| EPS (Diluted) | 4.33 | 1.62 | 2.71 | 2.70 | 1.34 | -0.23 | Upgrade
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| EPS Growth | 110.46% | -40.29% | 0.38% | 102.08% | - | - | Upgrade
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| Free Cash Flow | 10,280 | 9,536 | 20,177 | 9,171 | 15,367 | -11,713 | Upgrade
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| Free Cash Flow Per Share | 1.61 | 1.49 | 3.15 | 1.43 | 2.40 | -1.83 | Upgrade
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| Gross Margin | 69.76% | 59.48% | 70.20% | 58.83% | 62.90% | 60.90% | Upgrade
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| Operating Margin | 50.20% | 30.95% | 42.26% | 40.44% | 40.99% | 26.48% | Upgrade
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| Profit Margin | 48.06% | 29.35% | 40.77% | 33.02% | 16.23% | -2.89% | Upgrade
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| Free Cash Flow Margin | 17.84% | 27.00% | 47.39% | 17.51% | 29.14% | -22.82% | Upgrade
|
| EBITDA | 29,195 | 11,199 | 18,229 | 21,251 | 21,745 | 13,687 | Upgrade
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| EBITDA Margin | 50.66% | 31.71% | 42.81% | 40.58% | 41.23% | 26.67% | Upgrade
|
| D&A For EBITDA | 267.93 | 267.86 | 232.45 | 74.34 | 125.1 | 96.17 | Upgrade
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| EBIT | 28,927 | 10,931 | 17,996 | 21,177 | 21,620 | 13,590 | Upgrade
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| EBIT Margin | 50.20% | 30.95% | 42.26% | 40.44% | 40.99% | 26.48% | Upgrade
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| Effective Tax Rate | 4.60% | 5.91% | 5.79% | 7.13% | 13.70% | - | Upgrade
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| Advertising Expenses | - | 1,712 | 2,127 | 1,057 | 911.06 | 118.66 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.