PT Fortune Indonesia Tbk (IDX:FORU)
Indonesia · Delayed Price · Currency is IDR 1,500.00
-25.00 (-1.64%)
Jun 4, 2026, 1:59 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 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 |
| 31,908 | 45,028 | 39,482 | 42,587 | 46,860 | 47,065 | |
Revenue Growth (YoY) | -39.20% | 14.05% | -7.29% | -9.12% | -0.44% | 11.09% |
Cost of Revenue | 11,424 | 21,585 | 19,754 | 21,807 | 26,900 | 21,189 |
Gross Profit | 20,485 | 23,443 | 19,728 | 20,780 | 19,960 | 25,876 |
Selling, General & Admin | 21,801 | 20,119 | 24,771 | 21,002 | 23,445 | 25,958 |
Other Operating Expenses | 1,755 | 1,755 | 1,933 | 1,680 | 2,313 | 656.87 |
Operating Expenses | 24,991 | 23,302 | 27,717 | 23,431 | 26,037 | 26,733 |
Operating Income | -4,507 | 140.97 | -7,989 | -2,651 | -6,077 | -857.64 |
Interest Expense | -317.36 | -277.6 | -99.04 | -50.74 | -87.55 | -17.67 |
Interest & Investment Income | 184.64 | 141.71 | 424.93 | 514.05 | 378.47 | 483.01 |
Currency Exchange Gain (Loss) | -1.32 | -0.99 | 17.89 | -20.1 | 267.37 | 84.97 |
Other Non Operating Income (Expenses) | 315.39 | 310.89 | -261.19 | 104.72 | 600.5 | 229.06 |
EBT Excluding Unusual Items | -4,325 | 314.98 | -7,907 | -2,103 | -4,918 | -78.27 |
Gain (Loss) on Sale of Assets | - | - | 132.82 | 62.69 | - | - |
Pretax Income | -4,325 | 314.98 | -7,774 | -2,040 | -4,918 | -78.27 |
Income Tax Expense | 3,090 | 2,831 | 176.15 | 679.35 | -1,058 | -1,587 |
Earnings From Continuing Operations | -7,415 | -2,516 | -7,950 | -2,719 | -3,860 | 1,509 |
Net Income | -7,415 | -2,516 | -7,950 | -2,719 | -3,860 | 1,509 |
Net Income to Common | -7,415 | -2,516 | -7,950 | -2,719 | -3,860 | 1,509 |
Shares Outstanding (Basic) | 465 | 465 | 465 | 465 | 465 | 465 |
Shares Outstanding (Diluted) | 465 | 465 | 465 | 465 | 465 | 465 |
EPS (Basic) | -15.94 | -5.41 | -17.09 | -5.85 | -8.30 | 3.24 |
EPS (Diluted) | -15.94 | -5.41 | -17.09 | -5.85 | -8.30 | 3.24 |
Free Cash Flow | 2,950 | 255.75 | -11,059 | 743.81 | -1,609 | 629.64 |
Free Cash Flow Per Share | 6.34 | 0.55 | -23.77 | 1.60 | -3.46 | 1.35 |
Gross Margin | 64.20% | 52.06% | 49.97% | 48.79% | 42.59% | 54.98% |
Operating Margin | -14.12% | 0.31% | -20.23% | -6.22% | -12.97% | -1.82% |
Profit Margin | -23.24% | -5.59% | -20.14% | -6.39% | -8.24% | 3.21% |
Free Cash Flow Margin | 9.24% | 0.57% | -28.01% | 1.75% | -3.44% | 1.34% |
EBITDA | -4,115 | 733.16 | -7,573 | -2,422 | -5,998 | -739.53 |
EBITDA Margin | -12.90% | 1.63% | -19.18% | -5.69% | -12.80% | -1.57% |
D&A For EBITDA | 391.16 | 592.19 | 416.13 | 228.36 | 79.21 | 118.11 |
EBIT | -4,507 | 140.97 | -7,989 | -2,651 | -6,077 | -857.64 |
EBIT Margin | -14.12% | 0.31% | -20.23% | -6.22% | -12.97% | -1.82% |
Effective Tax Rate | - | 898.71% | - | - | - | - |