PT Hensel Davest Indonesia Tbk (IDX:HDIT)

IDX:HDIT Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	18,484	32,133	2,154,529	4,116,138	3,489,268
Revenue Growth (YoY)	-42.48%	-98.51%	-47.66%	17.97%	10.54%
Cost of Revenue	18,485	32,151	2,153,570	4,104,735	3,473,699
Gross Profit	-1.83	-18.59	959.53	11,403	15,569
Selling, General & Admin	39,825	7,201	12,400	26,055	21,822
Other Operating Expenses	-	2.7	29,847	7,930	-
Operating Expenses	39,825	7,204	42,247	33,985	21,822
Operating Income	-39,827	-7,222	-41,288	-22,582	-6,253
Interest Expense	-	-	-0.39	-355.46	-215.18
Interest & Investment Income	0.03	0.1	0.36	1.35	23.95
Other Non Operating Income (Expenses)	24,813	0.18	109.97	259.99	1.3
EBT Excluding Unusual Items	-15,014	-7,222	-41,178	-22,677	-6,443
Asset Writedown	-	-11,644	-1,024	-323.01	-
Pretax Income	-15,014	-18,866	-42,202	-23,000	-6,443
Income Tax Expense	-	-	-43.51	-129.8	780.62
Earnings From Continuing Operations	-15,014	-18,866	-42,159	-22,870	-7,224
Minority Interest in Earnings	0	0	26.19	5.63	-212.76
Net Income	-15,014	-18,866	-42,132	-22,864	-7,437
Net Income to Common	-15,014	-18,866	-42,132	-22,864	-7,437
Shares Outstanding (Basic)	1,525	1,525	1,525	1,525	1,525
Shares Outstanding (Diluted)	1,525	1,525	1,525	1,525	1,525
Shares Change (YoY)	-	-	-	-	-0.14%
EPS (Basic)	-9.85	-12.37	-27.63	-15.00	-4.88
EPS (Diluted)	-9.85	-12.37	-27.63	-15.00	-4.88
Free Cash Flow	202.83	-8.31	-11,876	-26,534	20,501
Free Cash Flow Per Share	0.13	-0.01	-7.79	-17.40	13.45
Gross Margin	-0.01%	-0.06%	0.04%	0.28%	0.45%
Operating Margin	-215.47%	-22.48%	-1.92%	-0.55%	-0.18%
Profit Margin	-81.23%	-58.71%	-1.96%	-0.56%	-0.21%
Free Cash Flow Margin	1.10%	-0.03%	-0.55%	-0.65%	0.59%
EBITDA	-39,826	-6,964	-40,649	-21,772	-5,739
EBITDA Margin	-215.47%	-21.67%	-1.89%	-0.53%	-0.16%
D&A For EBITDA	1.06	258.76	638.91	810.56	514.33
EBIT	-39,827	-7,222	-41,288	-22,582	-6,253
EBIT Margin	-215.47%	-22.48%	-1.92%	-0.55%	-0.18%
Advertising Expenses	-	-	1,340	11,109	305.78

Source: S&P Global Market Intelligence. Standard template. Financial Sources.