PT Fortune Indonesia Tbk (IDX:FORU)
Indonesia
· Delayed Price · Currency is IDR 1,640.00
-85.00 (-4.93%)
May 9, 2025, 4:07 PM WIB
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 | 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 | 52,486 | 39,482 | 42,587 | 46,860 | 47,065 | 42,369 | Upgrade
|
| Revenue Growth (YoY) | 49.45% | -7.29% | -9.12% | -0.44% | 11.09% | -51.63% | Upgrade
|
| Cost of Revenue | 29,329 | 19,754 | 21,807 | 26,900 | 21,189 | 24,215 | Upgrade
|
| Gross Profit | 23,157 | 19,728 | 20,780 | 19,960 | 25,876 | 18,154 | Upgrade
|
| Selling, General & Admin | 23,703 | 24,771 | 21,002 | 23,445 | 25,958 | 32,207 | Upgrade
|
| Other Operating Expenses | 1,933 | 1,933 | 1,680 | 2,313 | 656.87 | 2,161 | Upgrade
|
| Operating Expenses | 26,650 | 27,717 | 23,431 | 26,037 | 26,733 | 38,657 | Upgrade
|
| Operating Income | -3,493 | -7,989 | -2,651 | -6,077 | -857.64 | -20,503 | Upgrade
|
| Interest Expense | -167.32 | -122.34 | -50.74 | -87.55 | -17.67 | -27.29 | Upgrade
|
| Interest & Investment Income | 271.99 | 424.93 | 514.05 | 378.47 | 483.01 | 878.82 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.74 | 17.89 | -20.1 | 267.37 | 84.97 | 24.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -238.17 | -237.89 | 104.72 | 600.5 | 229.06 | -4,884 | Upgrade
|
| EBT Excluding Unusual Items | -3,621 | -7,907 | -2,103 | -4,918 | -78.27 | -24,511 | Upgrade
|
| Gain (Loss) on Sale of Assets | 130.05 | 132.82 | 62.69 | - | - | 69.77 | Upgrade
|
| Pretax Income | -3,491 | -7,774 | -2,040 | -4,918 | -78.27 | -24,442 | Upgrade
|
| Income Tax Expense | 179.47 | 176.15 | 679.35 | -1,058 | -1,587 | 8.96 | Upgrade
|
| Earnings From Continuing Operations | -3,670 | -7,950 | -2,719 | -3,860 | 1,509 | -24,450 | Upgrade
|
| Net Income | -3,670 | -7,950 | -2,719 | -3,860 | 1,509 | -24,450 | Upgrade
|
| Net Income to Common | -3,670 | -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) | 0.03% | 0.08% | -0.08% | - | - | - | Upgrade
|
| EPS (Basic) | -7.89 | -17.09 | -5.85 | -8.30 | 3.24 | -52.56 | Upgrade
|
| EPS (Diluted) | -7.89 | -17.09 | -5.85 | -8.30 | 3.24 | -52.56 | Upgrade
|
| Free Cash Flow | -6,245 | -11,059 | 743.81 | -1,609 | 629.64 | -9,571 | Upgrade
|
| Free Cash Flow Per Share | -13.43 | -23.77 | 1.60 | -3.46 | 1.35 | -20.57 | Upgrade
|
| Gross Margin | 44.12% | 49.97% | 48.79% | 42.59% | 54.98% | 42.85% | Upgrade
|
| Operating Margin | -6.65% | -20.23% | -6.22% | -12.97% | -1.82% | -48.39% | Upgrade
|
| Profit Margin | -6.99% | -20.14% | -6.39% | -8.24% | 3.21% | -57.71% | Upgrade
|
| Free Cash Flow Margin | -11.90% | -28.01% | 1.75% | -3.44% | 1.34% | -22.59% | Upgrade
|
| EBITDA | -2,537 | -7,175 | -2,422 | -5,998 | -739.53 | -19,770 | Upgrade
|
| EBITDA Margin | -4.83% | -18.17% | -5.69% | -12.80% | -1.57% | -46.66% | Upgrade
|
| D&A For EBITDA | 956.18 | 814.68 | 228.36 | 79.21 | 118.11 | 732.61 | Upgrade
|
| EBIT | -3,493 | -7,989 | -2,651 | -6,077 | -857.64 | -20,503 | Upgrade
|
| EBIT Margin | -6.65% | -20.23% | -6.22% | -12.97% | -1.82% | -48.39% | Upgrade
|
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.