PT Hasnur Internasional Shipping Tbk (IDX:HAIS)
Indonesia · Delayed Price · Currency is IDR 246.00
+4.00 (1.65%)
At close: Jan 23, 2026
IDX:HAIS 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2018 - 2019 |
| 913,988 | 1,018,112 | 941,908 | 781,001 | 428,316 | 310,349 | Upgrade | |
Revenue Growth (YoY) | -10.95% | 8.09% | 20.60% | 82.34% | 38.01% | -16.91% | Upgrade |
Cost of Revenue | 687,260 | 775,577 | 683,109 | 581,883 | 343,147 | 246,027 | Upgrade |
Gross Profit | 226,727 | 242,535 | 258,799 | 199,118 | 85,169 | 64,322 | Upgrade |
Selling, General & Admin | 73,937 | 84,277 | 82,231 | 70,390 | 41,311 | 30,447 | Upgrade |
Operating Expenses | 89,598 | 96,191 | 85,782 | 73,567 | 42,473 | 31,182 | Upgrade |
Operating Income | 137,129 | 146,344 | 173,017 | 125,551 | 42,695 | 33,140 | Upgrade |
Interest Expense | -26,335 | -17,708 | -6,909 | -2,803 | -4,134 | -12,540 | Upgrade |
Interest & Investment Income | 2,612 | 2,777 | 3,333 | 2,777 | 1,429 | 563.9 | Upgrade |
Currency Exchange Gain (Loss) | 13.21 | 4,272 | -153.11 | -236.61 | -2.31 | 140.12 | Upgrade |
Other Non Operating Income (Expenses) | 481.83 | 764.96 | 798.24 | 676.36 | 787.33 | 673.76 | Upgrade |
Pretax Income | 113,901 | 136,449 | 170,086 | 125,964 | 40,775 | 21,978 | Upgrade |
Income Tax Expense | 14,118 | 15,163 | 12,574 | 9,832 | 5,754 | 4,227 | Upgrade |
Earnings From Continuing Operations | 99,783 | 121,287 | 157,513 | 116,132 | 35,021 | 17,751 | Upgrade |
Minority Interest in Earnings | 379.05 | -318.22 | -110.38 | -151.4 | -65.23 | -130.41 | Upgrade |
Net Income | 100,162 | 120,968 | 157,402 | 115,980 | 34,955 | 17,621 | Upgrade |
Net Income to Common | 100,162 | 120,968 | 157,402 | 115,980 | 34,955 | 17,621 | Upgrade |
Net Income Growth | -22.05% | -23.15% | 35.72% | 231.80% | 98.38% | -42.71% | Upgrade |
Shares Outstanding (Basic) | 2,626 | 2,626 | 2,626 | 2,626 | 2,232 | 1,550 | Upgrade |
Shares Outstanding (Diluted) | 2,626 | 2,626 | 2,626 | 2,626 | 2,232 | 1,550 | Upgrade |
Shares Change (YoY) | - | - | - | 17.67% | 43.99% | 1549900.00% | Upgrade |
EPS (Basic) | 38.14 | 46.06 | 59.93 | 44.16 | 15.66 | 11.37 | Upgrade |
EPS (Diluted) | 38.14 | 46.06 | 59.93 | 44.16 | 15.66 | 11.37 | Upgrade |
EPS Growth | -22.05% | -23.15% | 35.72% | 181.96% | 37.77% | -100.00% | Upgrade |
Free Cash Flow | -125,201 | -60,966 | -37,815 | 61,649 | 37,654 | 25,102 | Upgrade |
Free Cash Flow Per Share | -47.67 | -23.21 | -14.40 | 23.47 | 16.87 | 16.20 | Upgrade |
Dividend Per Share | 15.370 | 15.370 | 19.980 | 13.250 | 3.990 | - | Upgrade |
Dividend Growth | -23.07% | -23.07% | 50.79% | 232.08% | - | - | Upgrade |
Gross Margin | 24.81% | 23.82% | 27.48% | 25.50% | 19.89% | 20.73% | Upgrade |
Operating Margin | 15.00% | 14.37% | 18.37% | 16.08% | 9.97% | 10.68% | Upgrade |
Profit Margin | 10.96% | 11.88% | 16.71% | 14.85% | 8.16% | 5.68% | Upgrade |
Free Cash Flow Margin | -13.70% | -5.99% | -4.01% | 7.89% | 8.79% | 8.09% | Upgrade |
EBITDA | 197,567 | 194,778 | 207,353 | 153,189 | 67,748 | 56,074 | Upgrade |
EBITDA Margin | 21.62% | 19.13% | 22.01% | 19.61% | 15.82% | 18.07% | Upgrade |
D&A For EBITDA | 60,438 | 48,434 | 34,336 | 27,638 | 25,053 | 22,934 | Upgrade |
EBIT | 137,129 | 146,344 | 173,017 | 125,551 | 42,695 | 33,140 | Upgrade |
EBIT Margin | 15.00% | 14.37% | 18.37% | 16.08% | 9.97% | 10.68% | Upgrade |
Effective Tax Rate | 12.39% | 11.11% | 7.39% | 7.81% | 14.11% | 19.23% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.