PT Fortune Indonesia Tbk (IDX: FORU)
Indonesia
· Delayed Price · Currency is IDR 4,770.00
+40.00 (0.85%)
Nov 20, 2024, 10:04 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 36,093 | 42,587 | 46,860 | 47,065 | 42,369 | 87,599 | Upgrade
|
| Revenue Growth (YoY) | -27.32% | -9.12% | -0.44% | 11.09% | -51.63% | -43.84% | Upgrade
|
| Cost of Revenue | 18,097 | 21,807 | 26,900 | 21,189 | 24,215 | 60,213 | Upgrade
|
| Gross Profit | 17,996 | 20,780 | 19,960 | 25,876 | 18,154 | 27,386 | Upgrade
|
| Selling, General & Admin | 25,886 | 21,772 | 23,445 | 25,958 | 32,207 | 33,381 | Upgrade
|
| Other Operating Expenses | 969.35 | 909.48 | 2,313 | 656.87 | 2,161 | 2,818 | Upgrade
|
| Operating Expenses | 27,663 | 23,431 | 26,037 | 26,733 | 38,657 | 36,917 | Upgrade
|
| Operating Income | -9,667 | -2,651 | -6,077 | -857.64 | -20,503 | -9,530 | Upgrade
|
| Interest Expense | - | -50.74 | -87.55 | -17.67 | -27.29 | -39.53 | Upgrade
|
| Interest & Investment Income | 630.42 | 514.05 | 378.47 | 483.01 | 878.82 | 957.96 | Upgrade
|
| Currency Exchange Gain (Loss) | 79.92 | -20.1 | 267.37 | 84.97 | 24.02 | -201.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 190.5 | 104.72 | 600.5 | 229.06 | -4,884 | 1,128 | Upgrade
|
| EBT Excluding Unusual Items | -8,767 | -2,103 | -4,918 | -78.27 | -24,511 | -7,685 | Upgrade
|
| Gain (Loss) on Sale of Assets | 140.7 | 62.69 | - | - | 69.77 | 8,906 | Upgrade
|
| Pretax Income | -8,626 | -2,040 | -4,918 | -78.27 | -24,442 | 1,221 | Upgrade
|
| Income Tax Expense | 442.1 | 679.35 | -1,058 | -1,587 | 8.96 | 552.95 | Upgrade
|
| Earnings From Continuing Operations | -9,068 | -2,719 | -3,860 | 1,509 | -24,450 | 668.32 | Upgrade
|
| Net Income | -9,068 | -2,719 | -3,860 | 1,509 | -24,450 | 668.32 | Upgrade
|
| Net Income to Common | -9,068 | -2,719 | -3,860 | 1,509 | -24,450 | 668.32 | Upgrade
|
| Shares Outstanding (Basic) | 465 | 465 | 465 | 465 | 465 | 465 | Upgrade
|
| Shares Outstanding (Diluted) | 465 | 465 | 465 | 465 | 465 | 465 | Upgrade
|
| EPS (Basic) | -19.49 | -5.85 | -8.30 | 3.24 | -52.56 | 1.44 | Upgrade
|
| EPS (Diluted) | -19.50 | -5.85 | -8.30 | 3.24 | -52.56 | 1.44 | Upgrade
|
| Free Cash Flow | -11,038 | 743.81 | -1,609 | 629.64 | -9,571 | -3,249 | Upgrade
|
| Free Cash Flow Per Share | -23.73 | 1.60 | -3.46 | 1.35 | -20.57 | -6.98 | Upgrade
|
| Gross Margin | 49.86% | 48.79% | 42.59% | 54.98% | 42.85% | 31.26% | Upgrade
|
| Operating Margin | -26.79% | -6.22% | -12.97% | -1.82% | -48.39% | -10.88% | Upgrade
|
| Profit Margin | -25.12% | -6.39% | -8.24% | 3.21% | -57.71% | 0.76% | Upgrade
|
| Free Cash Flow Margin | -30.58% | 1.75% | -3.43% | 1.34% | -22.59% | -3.71% | Upgrade
|
| EBITDA | -9,381 | -2,422 | -5,998 | -739.53 | -19,770 | -9,024 | Upgrade
|
| EBITDA Margin | -25.99% | -5.69% | -12.80% | -1.57% | -46.66% | -10.30% | Upgrade
|
| D&A For EBITDA | 286.85 | 228.36 | 79.21 | 118.11 | 732.61 | 506.06 | Upgrade
|
| EBIT | -9,667 | -2,651 | -6,077 | -857.64 | -20,503 | -9,530 | Upgrade
|
| EBIT Margin | -26.79% | -6.22% | -12.97% | -1.82% | -48.39% | -10.88% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 45.28% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.