PT Fortune Indonesia Tbk (IDX:FORU)
Indonesia · Delayed Price · Currency is IDR 1,025.00
+15.00 (1.49%)
At close: Dec 8, 2025
PT Fortune Indonesia Tbk 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 | Sep '25 Sep 30, 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 |
| 42,922 | 39,482 | 42,587 | 46,860 | 47,065 | 42,369 | Upgrade | |
Revenue Growth (YoY) | 18.92% | -7.29% | -9.12% | -0.44% | 11.09% | -51.63% | Upgrade |
Cost of Revenue | 20,141 | 19,754 | 21,807 | 26,900 | 21,189 | 24,215 | Upgrade |
Gross Profit | 22,781 | 19,728 | 20,780 | 19,960 | 25,876 | 18,154 | Upgrade |
Selling, General & Admin | 20,250 | 24,771 | 21,002 | 23,445 | 25,958 | 32,207 | Upgrade |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 162.54 | Upgrade |
Other Operating Expenses | 1,863 | 1,933 | 1,680 | 2,313 | 656.87 | 2,161 | Upgrade |
Operating Expenses | 23,534 | 27,717 | 23,431 | 26,037 | 26,733 | 38,657 | Upgrade |
Operating Income | -753.29 | -7,989 | -2,651 | -6,077 | -857.64 | -20,503 | Upgrade |
Interest Expense | -189.99 | -122.34 | -50.74 | -87.55 | -17.67 | -27.29 | Upgrade |
Interest & Investment Income | 128.59 | 424.93 | 514.05 | 378.47 | 483.01 | 878.82 | Upgrade |
Currency Exchange Gain (Loss) | 0.07 | 17.89 | -20.1 | 267.37 | 84.97 | 24.02 | Upgrade |
Other Non Operating Income (Expenses) | -353.99 | -237.89 | 104.72 | 600.5 | 229.06 | -4,884 | Upgrade |
EBT Excluding Unusual Items | -1,169 | -7,907 | -2,103 | -4,918 | -78.27 | -24,511 | Upgrade |
Gain (Loss) on Sale of Assets | -7.88 | 132.82 | 62.69 | - | - | 69.77 | Upgrade |
Pretax Income | -1,176 | -7,774 | -2,040 | -4,918 | -78.27 | -24,442 | Upgrade |
Income Tax Expense | 207.19 | 176.15 | 679.35 | -1,058 | -1,587 | 8.96 | Upgrade |
Earnings From Continuing Operations | -1,384 | -7,950 | -2,719 | -3,860 | 1,509 | -24,450 | Upgrade |
Net Income | -1,384 | -7,950 | -2,719 | -3,860 | 1,509 | -24,450 | Upgrade |
Net Income to Common | -1,384 | -7,950 | -2,719 | -3,860 | 1,509 | -24,450 | Upgrade |
Shares Outstanding (Basic) | 465 | 465 | 465 | 465 | 465 | 465 | Upgrade |
Shares Outstanding (Diluted) | 465 | 465 | 465 | 465 | 465 | 465 | Upgrade |
Shares Change (YoY) | 0.08% | 0.08% | -0.08% | - | - | - | Upgrade |
EPS (Basic) | -2.97 | -17.09 | -5.85 | -8.30 | 3.24 | -52.56 | Upgrade |
EPS (Diluted) | -2.97 | -17.09 | -5.85 | -8.30 | 3.24 | -52.56 | Upgrade |
Free Cash Flow | -314.28 | -11,059 | 743.81 | -1,609 | 629.64 | -9,571 | Upgrade |
Free Cash Flow Per Share | -0.68 | -23.77 | 1.60 | -3.46 | 1.35 | -20.57 | Upgrade |
Gross Margin | 53.08% | 49.97% | 48.79% | 42.59% | 54.98% | 42.85% | Upgrade |
Operating Margin | -1.75% | -20.23% | -6.22% | -12.97% | -1.82% | -48.39% | Upgrade |
Profit Margin | -3.22% | -20.14% | -6.39% | -8.24% | 3.21% | -57.71% | Upgrade |
Free Cash Flow Margin | -0.73% | -28.01% | 1.75% | -3.44% | 1.34% | -22.59% | Upgrade |
EBITDA | -157.35 | -7,175 | -2,422 | -5,998 | -739.53 | -19,770 | Upgrade |
EBITDA Margin | -0.37% | -18.17% | -5.69% | -12.80% | -1.57% | -46.66% | Upgrade |
D&A For EBITDA | 595.94 | 814.68 | 228.36 | 79.21 | 118.11 | 732.61 | Upgrade |
EBIT | -753.29 | -7,989 | -2,651 | -6,077 | -857.64 | -20,503 | Upgrade |
EBIT Margin | -1.75% | -20.23% | -6.22% | -12.97% | -1.82% | -48.39% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.