PT Fortune Mate Indonesia Tbk (IDX:FMII)
Indonesia · Delayed Price · Currency is IDR 228.00
-16.00 (-6.56%)
May 22, 2026, 3:33 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| - | 32,026 | 35,318 | 42,580 | 52,373 | 52,738 | |
Revenue Growth (YoY) | - | -9.32% | -17.06% | -18.70% | -0.69% | 2.76% |
Cost of Revenue | 28.44 | 7,698 | 14,310 | 12,689 | 21,564 | 19,564 |
Gross Profit | -28.44 | 24,328 | 21,008 | 29,891 | 30,808 | 33,174 |
Selling, General & Admin | 7,272 | 9,026 | 10,192 | 11,878 | 9,626 | 11,554 |
Other Operating Expenses | -440.64 | -440.64 | -247.38 | 16.14 | 4.95 | - |
Operating Expenses | 6,831 | 8,586 | 9,945 | 11,895 | 9,631 | 11,554 |
Operating Income | -6,859 | 15,742 | 11,063 | 17,996 | 21,177 | 21,620 |
Interest Expense | -378.77 | -378.77 | -83.8 | -72.28 | -4,162 | -16,352 |
Interest & Investment Income | 32.05 | 32.05 | 36.79 | 34.37 | 958.22 | 3,648 |
Earnings From Equity Investments | - | - | - | -0.48 | -10.42 | -10.23 |
Other Non Operating Income (Expenses) | 13.36 | - | - | 272.88 | 658.47 | 1,016 |
EBT Excluding Unusual Items | -7,193 | 15,395 | 11,016 | 18,231 | 18,622 | 9,922 |
Gain (Loss) on Sale of Investments | -0.49 | -0.49 | -0.46 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 200.16 | - | - |
Pretax Income | -7,193 | 15,395 | 11,016 | 18,431 | 18,622 | 9,922 |
Income Tax Expense | 52.47 | 859.36 | 651.45 | 1,068 | 1,328 | 1,359 |
Earnings From Continuing Operations | -7,246 | 14,535 | 10,364 | 17,363 | 17,294 | 8,562 |
Minority Interest in Earnings | 2.06 | 2.05 | 1.09 | -2.23 | 0.75 | -3.99 |
Net Income | -7,244 | 14,537 | 10,365 | 17,361 | 17,295 | 8,558 |
Net Income to Common | -7,244 | 14,537 | 10,365 | 17,361 | 17,295 | 8,558 |
Net Income Growth | - | 40.25% | -40.29% | 0.38% | 102.08% | - |
Shares Outstanding (Basic) | 6,403 | 6,400 | 6,400 | 6,400 | 6,400 | 6,400 |
Shares Outstanding (Diluted) | 6,403 | 6,400 | 6,400 | 6,400 | 6,400 | 6,400 |
Shares Change (YoY) | 0.03% | - | - | - | - | - |
EPS (Basic) | -1.13 | 2.27 | 1.62 | 2.71 | 2.70 | 1.34 |
EPS (Diluted) | -1.13 | 2.27 | 1.62 | 2.71 | 2.70 | 1.34 |
EPS Growth | - | 40.25% | -40.29% | 0.38% | 102.08% | - |
Free Cash Flow | -9,637 | -3,980 | 9,536 | 20,177 | 9,171 | 15,367 |
Free Cash Flow Per Share | -1.50 | -0.62 | 1.49 | 3.15 | 1.43 | 2.40 |
Gross Margin | - | 75.96% | 59.48% | 70.20% | 58.83% | 62.90% |
Operating Margin | - | 49.15% | 31.32% | 42.26% | 40.44% | 40.99% |
Profit Margin | - | 45.39% | 29.35% | 40.77% | 33.02% | 16.23% |
Free Cash Flow Margin | - | -12.43% | 27.00% | 47.39% | 17.51% | 29.14% |
EBITDA | -6,627 | 15,982 | 11,331 | 18,229 | 21,251 | 21,745 |
EBITDA Margin | - | 49.90% | 32.08% | 42.81% | 40.58% | 41.23% |
D&A For EBITDA | 232.78 | 239.84 | 267.86 | 232.45 | 74.34 | 125.1 |
EBIT | -6,859 | 15,742 | 11,063 | 17,996 | 21,177 | 21,620 |
EBIT Margin | - | 49.15% | 31.32% | 42.26% | 40.44% | 40.99% |
Effective Tax Rate | - | 5.58% | 5.91% | 5.79% | 7.13% | 13.70% |
Advertising Expenses | - | 611.38 | 1,712 | 2,127 | 1,057 | 911.06 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.