PT Hartadinata Abadi Tbk (IDX:HRTA)
Indonesia · Delayed Price · Currency is IDR 2,870.00
+60.00 (2.14%)
May 7, 2026, 4:10 PM WIB
PT Hartadinata Abadi Tbk 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 | Mar '26 Mar 31, 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 |
| 57,918,635 | 44,548,424 | 18,228,629 | 12,857,029 | 6,918,454 | 5,237,905 | |
Revenue Growth (YoY) | 175.81% | 144.39% | 41.78% | 85.84% | 32.08% | 26.56% |
Cost of Revenue | 55,598,570 | 42,629,553 | 17,134,009 | 11,912,414 | 6,178,148 | 4,668,143 |
Gross Profit | 2,320,065 | 1,918,871 | 1,094,620 | 944,615 | 740,305 | 569,763 |
Selling, General & Admin | 367,581 | 321,494 | 218,882 | 236,958 | 192,208 | 144,037 |
Operating Expenses | 367,581 | 321,494 | 218,882 | 236,958 | 192,208 | 144,037 |
Operating Income | 1,952,485 | 1,597,377 | 875,738 | 707,657 | 548,098 | 425,725 |
Interest Expense | -310,321 | -314,124 | -289,278 | -267,703 | -222,715 | -175,148 |
Interest & Investment Income | 5,801 | 5,801 | 2,682 | 2,319 | 2,217 | 819.36 |
Currency Exchange Gain (Loss) | 1,862 | 1,862 | -2,816 | -8,000 | - | - |
Other Non Operating Income (Expenses) | -28,569 | -31,061 | -19,470 | -38,117 | -1,416 | -3,231 |
EBT Excluding Unusual Items | 1,621,259 | 1,259,856 | 566,856 | 396,156 | 326,183 | 248,165 |
Gain (Loss) on Sale of Assets | 133 | 133 | 226.82 | 2.03 | - | - |
Pretax Income | 1,621,392 | 1,259,989 | 567,083 | 396,158 | 326,183 | 248,165 |
Income Tax Expense | 357,810 | 280,386 | 124,363 | 89,889 | 72,056 | 53,733 |
Earnings From Continuing Operations | 1,263,582 | 979,604 | 442,720 | 306,269 | 254,128 | 194,432 |
Minority Interest in Earnings | -1,346 | -1,110 | -539.28 | -463.68 | -606.57 | -456.28 |
Net Income | 1,262,236 | 978,493 | 442,181 | 305,805 | 253,521 | 193,976 |
Net Income to Common | 1,262,236 | 978,493 | 442,181 | 305,805 | 253,521 | 193,976 |
Net Income Growth | 158.00% | 121.29% | 44.60% | 20.62% | 30.70% | 13.32% |
Shares Outstanding (Basic) | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 |
Shares Outstanding (Diluted) | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 | 4,605 |
Shares Change (YoY) | 0.00% | - | - | - | - | - |
EPS (Basic) | 274.08 | 212.47 | 96.02 | 66.40 | 55.05 | 42.12 |
EPS (Diluted) | 274.08 | 212.47 | 96.02 | 66.40 | 55.05 | 42.12 |
EPS Growth | 157.99% | 121.29% | 44.60% | 20.62% | 30.70% | 13.32% |
Free Cash Flow | 2,115,179 | 848,021 | -612,188 | -450,380 | -47,620 | -420,803 |
Free Cash Flow Per Share | 459.29 | 184.14 | -132.93 | -97.80 | -10.34 | -91.37 |
Dividend Per Share | - | - | 21.000 | 15.000 | 12.000 | 10.000 |
Dividend Growth | - | - | 40.00% | 25.00% | 20.00% | 25.00% |
Gross Margin | 4.01% | 4.31% | 6.00% | 7.35% | 10.70% | 10.88% |
Operating Margin | 3.37% | 3.59% | 4.80% | 5.50% | 7.92% | 8.13% |
Profit Margin | 2.18% | 2.20% | 2.43% | 2.38% | 3.66% | 3.70% |
Free Cash Flow Margin | 3.65% | 1.90% | -3.36% | -3.50% | -0.69% | -8.03% |
EBITDA | 1,984,643 | 1,628,634 | 899,342 | 727,103 | 562,703 | 438,795 |
EBITDA Margin | 3.43% | 3.66% | 4.93% | 5.66% | 8.13% | 8.38% |
D&A For EBITDA | 32,158 | 31,257 | 23,604 | 19,446 | 14,605 | 13,069 |
EBIT | 1,952,485 | 1,597,377 | 875,738 | 707,657 | 548,098 | 425,725 |
EBIT Margin | 3.37% | 3.59% | 4.80% | 5.50% | 7.92% | 8.13% |
Effective Tax Rate | 22.07% | 22.25% | 21.93% | 22.69% | 22.09% | 21.65% |
Advertising Expenses | - | 79,829 | 3,470 | 11,160 | 16,893 | 4,237 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.