PT Hasnur Internasional Shipping Tbk (IDX:HAIS)
Indonesia · Delayed Price · Currency is IDR 183.00
+3.00 (1.67%)
Aug 10, 2026, 4:06 PM WIB
IDX:HAIS 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 | Jun '26 Jun 30, 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 |
| 818,063 | 880,578 | 1,018,112 | 941,908 | 781,001 | 428,316 | |
Revenue Growth | -16.52% | -13.51% | 8.09% | 20.60% | 82.34% | 38.01% |
Cost of Revenue | 626,166 | 663,879 | 775,577 | 683,109 | 581,883 | 343,147 |
Gross Profit | 191,897 | 216,699 | 242,535 | 258,799 | 199,118 | 85,169 |
Selling, General & Admin | 61,491 | 72,252 | 84,277 | 82,231 | 70,390 | 41,311 |
Operating Expenses | 80,132 | 90,893 | 96,191 | 85,782 | 73,567 | 42,473 |
Operating Income | 111,765 | 125,806 | 146,344 | 173,017 | 125,551 | 42,695 |
Interest Expense | -29,957 | -27,326 | -17,708 | -6,909 | -2,803 | -4,134 |
Interest & Investment Income | 1,730 | 2,279 | 2,777 | 3,333 | 2,777 | 1,429 |
Currency Exchange Gain (Loss) | 1,705 | 597.04 | 4,272 | -153.11 | -236.61 | -2.31 |
Other Non Operating Income (Expenses) | 84.3 | 203.05 | 764.96 | 798.24 | 676.36 | 787.33 |
Pretax Income | 85,327 | 101,559 | 136,449 | 170,086 | 125,964 | 40,775 |
Income Tax Expense | 13,489 | 14,435 | 15,163 | 12,574 | 9,832 | 5,754 |
Earnings From Continuing Operations | 71,838 | 87,124 | 121,287 | 157,513 | 116,132 | 35,021 |
Minority Interest in Earnings | -743.37 | 10.77 | -318.22 | -110.38 | -151.4 | -65.23 |
Net Income | 71,095 | 87,135 | 120,968 | 157,402 | 115,980 | 34,955 |
Net Income to Common | 71,095 | 87,135 | 120,968 | 157,402 | 115,980 | 34,955 |
Net Income Growth | -28.62% | -27.97% | -23.15% | 35.72% | 231.80% | 98.38% |
Shares Outstanding (Basic) | 2,627 | 2,626 | 2,626 | 2,626 | 2,626 | 2,232 |
Shares Outstanding (Diluted) | 2,627 | 2,626 | 2,626 | 2,626 | 2,626 | 2,232 |
Shares Change | 0.02% | - | - | - | 17.67% | 43.99% |
EPS (Basic) | 27.06 | 33.18 | 46.06 | 59.93 | 44.16 | 15.66 |
EPS (Diluted) | 27.06 | 33.18 | 46.06 | 59.93 | 44.16 | 15.66 |
EPS Growth | -28.63% | -27.97% | -23.15% | 35.72% | 181.96% | 37.77% |
Free Cash Flow | -306,345 | -270,002 | -60,966 | -37,815 | 61,649 | 37,654 |
Free Cash Flow Per Share | -116.62 | -102.81 | -23.21 | -14.40 | 23.47 | 16.87 |
Dividend Per Share | - | - | 15.370 | 19.980 | 13.250 | 3.990 |
Dividend Growth | - | - | -23.07% | 50.79% | 232.08% | - |
Gross Margin | 23.46% | 24.61% | 23.82% | 27.48% | 25.50% | 19.89% |
Operating Margin | 13.66% | 14.29% | 14.37% | 18.37% | 16.08% | 9.97% |
Profit Margin | 8.69% | 9.89% | 11.88% | 16.71% | 14.85% | 8.16% |
Free Cash Flow Margin | -37.45% | -30.66% | -5.99% | -4.01% | 7.89% | 8.79% |
EBITDA | 182,819 | 189,712 | 194,778 | 207,353 | 153,189 | 67,748 |
EBITDA Margin | 22.35% | 21.54% | 19.13% | 22.01% | 19.61% | 15.82% |
D&A For EBITDA | 71,054 | 63,906 | 48,434 | 34,336 | 27,638 | 25,053 |
EBIT | 111,765 | 125,806 | 146,344 | 173,017 | 125,551 | 42,695 |
EBIT Margin | 13.66% | 14.29% | 14.37% | 18.37% | 16.08% | 9.97% |
Effective Tax Rate | 15.81% | 14.21% | 11.11% | 7.39% | 7.81% | 14.11% |