PT Himalaya Energi Perkasa Tbk (IDX:HADE)

IDX:HADE Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	4,002	3,961	4,019	3,919	3,818	3,714
Revenue	4,002	3,961	4,019	3,919	3,818	3,714
Revenue Growth (YoY)	0.24%	-1.45%	2.56%	2.65%	2.79%	2.94%
Salaries & Employee Benefits	578.97	514.28	436.12	410.59	402.97	737.08
Cost of Services Provided	4,079	3,855	4,012	3,605	3,595	4,229
Other Operating Expenses	104.54	84.89	55.52	-74.61	38.14	82.06
Total Operating Expenses	4,763	4,456	4,506	3,943	4,039	5,051
Operating Income	-761.39	-494.68	-486.75	-23.82	-221.33	-1,336
Other Non-Operating Income (Expenses)	-166.26	-183.76	-174.49	-174.33	-200.03	-966.14
EBT Excluding Unusual Items	-927.65	-678.44	-661.24	-198.15	-421.36	-2,302
Pretax Income	-927.65	-678.44	-661.24	-198.15	-421.36	-2,302
Income Tax Expense	2.78	2.78	16.29	84.04	-108.73	138.95
Earnings From Continuing Ops.	-930.43	-681.22	-677.53	-282.18	-312.63	-2,441
Net Income to Company	-930.43	-681.22	-677.53	-282.18	-312.63	-2,441
Minority Interest in Earnings	325.19	216.83	232.12	116.28	165.84	685.08
Net Income	-605.24	-464.39	-445.4	-165.9	-146.79	-1,756
Net Income to Common	-605.24	-464.39	-445.4	-165.9	-146.79	-1,756
Shares Outstanding (Basic)	2,120	2,120	2,120	2,120	2,120	2,120
Shares Outstanding (Diluted)	2,120	2,120	2,120	2,120	2,120	2,120
EPS (Basic)	-0.29	-0.22	-0.21	-0.08	-0.07	-0.83
EPS (Diluted)	-0.29	-0.22	-0.21	-0.08	-0.07	-0.83
Free Cash Flow	-307.1	-50.11	-295.59	19.24	57.21	29.43
Free Cash Flow Per Share	-0.14	-0.02	-0.14	0.01	0.03	0.01
Operating Margin	-19.03%	-12.49%	-12.11%	-0.61%	-5.80%	-35.98%
Profit Margin	-15.12%	-11.72%	-11.08%	-4.23%	-3.84%	-47.29%
Free Cash Flow Margin	-7.67%	-1.26%	-7.35%	0.49%	1.50%	0.79%

Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.