PT Hensel Davest Indonesia Tbk (IDX:HDIT)
74.00
0.00 (0.00%)
At close: Feb 27, 2026
IDX:HDIT 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 |
|---|---|---|---|---|---|---|
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 |
| 34,941 | 32,133 | 2,154,529 | 4,116,138 | 3,489,268 | 3,156,660 | |
Revenue Growth (YoY) | -87.51% | -98.51% | -47.66% | 17.97% | 10.54% | -67.22% |
Cost of Revenue | 34,964 | 32,151 | 2,153,570 | 4,104,735 | 3,473,699 | 3,136,547 |
Gross Profit | -22.54 | -18.59 | 959.53 | 11,403 | 15,569 | 20,113 |
Selling, General & Admin | 11,410 | 7,201 | 12,400 | 26,055 | 21,822 | 21,151 |
Other Operating Expenses | - | 2.7 | 29,847 | 7,930 | - | - |
Operating Expenses | 11,410 | 7,204 | 42,247 | 33,985 | 21,822 | 21,151 |
Operating Income | -11,433 | -7,222 | -41,288 | -22,582 | -6,253 | -1,038 |
Interest Expense | - | - | -0.39 | -355.46 | -215.18 | -622.14 |
Interest & Investment Income | 0 | 0.1 | 0.36 | 1.35 | 23.95 | 871.64 |
Other Non Operating Income (Expenses) | 0.23 | 0.18 | 109.97 | 259.99 | 1.3 | 5,083 |
EBT Excluding Unusual Items | -11,432 | -7,222 | -41,178 | -22,677 | -6,443 | 4,295 |
Asset Writedown | -11,644 | -11,644 | -1,024 | -323.01 | - | - |
Pretax Income | -23,076 | -18,866 | -42,202 | -23,000 | -6,443 | 4,295 |
Income Tax Expense | - | - | -43.51 | -129.8 | 780.62 | 60.63 |
Earnings From Continuing Operations | -23,076 | -18,866 | -42,159 | -22,870 | -7,224 | 4,234 |
Minority Interest in Earnings | 0 | 0 | 26.19 | 5.63 | -212.76 | -371.45 |
Net Income | -23,076 | -18,866 | -42,132 | -22,864 | -7,437 | 3,863 |
Net Income to Common | -23,076 | -18,866 | -42,132 | -22,864 | -7,437 | 3,863 |
Net Income Growth | - | - | - | - | - | -67.35% |
Shares Outstanding (Basic) | 1,525 | 1,525 | 1,525 | 1,525 | 1,525 | 1,525 |
Shares Outstanding (Diluted) | 1,525 | 1,525 | 1,525 | 1,525 | 1,525 | 1,527 |
Shares Change (YoY) | - | - | - | - | -0.14% | 0.14% |
EPS (Basic) | -15.14 | -12.37 | -27.63 | -15.00 | -4.88 | 2.53 |
EPS (Diluted) | -15.14 | -12.37 | -27.63 | -15.00 | -4.88 | 2.53 |
EPS Growth | - | - | - | - | - | -67.40% |
Free Cash Flow | -15.5 | -8.31 | -11,876 | -26,534 | 20,501 | -49,129 |
Free Cash Flow Per Share | -0.01 | -0.01 | -7.79 | -17.40 | 13.45 | -32.18 |
Gross Margin | -0.06% | -0.06% | 0.04% | 0.28% | 0.45% | 0.64% |
Operating Margin | -32.72% | -22.48% | -1.92% | -0.55% | -0.18% | -0.03% |
Profit Margin | -66.04% | -58.71% | -1.96% | -0.56% | -0.21% | 0.12% |
Free Cash Flow Margin | -0.04% | -0.03% | -0.55% | -0.65% | 0.59% | -1.56% |
EBITDA | -11,367 | -6,964 | -40,649 | -21,772 | -5,739 | -622.06 |
EBITDA Margin | -32.53% | -21.67% | -1.89% | -0.53% | -0.16% | -0.02% |
D&A For EBITDA | 65.49 | 258.76 | 638.91 | 810.56 | 514.33 | 415.88 |
EBIT | -11,433 | -7,222 | -41,288 | -22,582 | -6,253 | -1,038 |
EBIT Margin | -32.72% | -22.48% | -1.92% | -0.55% | -0.18% | -0.03% |
Effective Tax Rate | - | - | - | - | - | 1.41% |
Advertising Expenses | - | - | 1,340 | 11,109 | 305.78 | 21.45 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.