PT Futura Energi Global Tbk (IDX:FUTR)
Indonesia · Delayed Price · Currency is IDR 220.00
0.00 (0.00%)
At close: Jul 10, 2026
IDX:FUTR 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 |
| 21,917 | 32,737 | 94,004 | 140,732 | 46,180 | 3,557 | |
Revenue Growth (YoY) | -72.14% | -65.18% | -33.20% | 204.74% | 1198.37% | - |
Cost of Revenue | 16,837 | 23,345 | 74,880 | 125,620 | 39,991 | 544.61 |
Gross Profit | 5,080 | 9,392 | 19,124 | 15,112 | 6,189 | 3,012 |
Selling, General & Admin | 10,745 | 9,695 | 9,231 | 12,130 | 4,519 | 933.4 |
Other Operating Expenses | 23,933 | 23,933 | 127.86 | 836.05 | 625.48 | - |
Operating Expenses | 49,640 | 48,287 | 11,706 | 14,238 | 5,644 | 935.12 |
Operating Income | -44,560 | -38,895 | 7,418 | 873.75 | 545.49 | 2,077 |
Interest Expense | -273.39 | -249.81 | -1,133 | -91.81 | -6.62 | -0.52 |
Interest & Investment Income | 313.42 | 300.33 | 195.82 | 2.89 | 16.45 | 0.02 |
Currency Exchange Gain (Loss) | - | - | -22.14 | -0.63 | - | - |
EBT Excluding Unusual Items | -44,520 | -38,845 | 6,458 | 784.21 | 555.32 | 2,077 |
Gain (Loss) on Sale of Assets | - | - | 320.98 | - | - | - |
Pretax Income | -44,520 | -38,845 | 6,779 | 784.21 | 555.32 | 2,077 |
Income Tax Expense | 1,237 | 1,237 | 2,044 | 265.94 | 378.78 | 17.78 |
Earnings From Continuing Operations | -45,757 | -40,082 | 4,735 | 518.27 | 176.53 | 2,059 |
Minority Interest in Earnings | 0.1 | -0.07 | -0.13 | 0.14 | 0.06 | - |
Net Income | -45,757 | -40,082 | 4,735 | 518.41 | 176.6 | 2,059 |
Net Income to Common | -45,757 | -40,082 | 4,735 | 518.41 | 176.6 | 2,059 |
Net Income Growth | - | - | 813.42% | 193.56% | -91.42% | - |
Shares Outstanding (Basic) | 6,680 | 6,622 | 6,390 | 6,127 | 1,887 | 60 |
Shares Outstanding (Diluted) | 6,680 | 6,622 | 6,390 | 6,127 | 1,887 | 60 |
Shares Change (YoY) | 4.53% | 3.63% | 4.29% | 224.71% | 3045.04% | - |
EPS (Basic) | -6.85 | -6.05 | 0.74 | 0.08 | 0.09 | 34.31 |
EPS (Diluted) | -6.85 | -6.05 | 0.74 | 0.08 | 0.09 | 34.31 |
EPS Growth | - | - | 775.89% | -9.59% | -99.73% | - |
Free Cash Flow | -586.62 | -17,773 | 21,132 | -120,522 | -48,678 | 972.91 |
Free Cash Flow Per Share | -0.09 | -2.68 | 3.31 | -19.67 | -25.80 | 16.21 |
Gross Margin | 23.18% | 28.69% | 20.34% | 10.74% | 13.40% | 84.69% |
Operating Margin | -203.31% | -118.81% | 7.89% | 0.62% | 1.18% | 58.40% |
Profit Margin | -208.77% | -122.44% | 5.04% | 0.37% | 0.38% | 57.88% |
Free Cash Flow Margin | -2.68% | -54.29% | 22.48% | -85.64% | -105.41% | 27.35% |
EBITDA | -32,868 | -24,648 | 20,988 | 14,786 | 5,469 | 2,079 |
EBITDA Margin | -149.96% | -75.29% | 22.33% | 10.51% | 11.84% | 58.45% |
D&A For EBITDA | 11,692 | 14,247 | 13,570 | 13,912 | 4,924 | 1.71 |
EBIT | -44,560 | -38,895 | 7,418 | 873.75 | 545.49 | 2,077 |
EBIT Margin | -203.31% | -118.81% | 7.89% | 0.62% | 1.18% | 58.40% |
Effective Tax Rate | - | - | 30.14% | 33.91% | 68.21% | 0.86% |
Advertising Expenses | - | 215.75 | 768.04 | - | 90.24 | - |