PT Ecocare Indo Pasifik Tbk (IDX:HYGN)
Indonesia · Delayed Price · Currency is IDR 169.00
+1.00 (0.60%)
Aug 12, 2026, 4:02 PM WIB
IDX:HYGN 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 |
| 396,729 | 360,587 | 309,340 | 235,644 | 186,462 | 156,029 | |
Revenue Growth | 18.15% | 16.57% | 31.27% | 26.38% | 19.50% | 8.23% |
Cost of Revenue | 256,512 | 230,896 | 192,103 | 137,030 | 102,860 | 85,221 |
Gross Profit | 140,217 | 129,691 | 117,237 | 98,614 | 83,602 | 70,808 |
Selling, General & Admin | 110,828 | 104,896 | 91,378 | 80,484 | 61,325 | 54,734 |
Other Operating Expenses | 1,760 | 1,967 | 1,194 | 405.68 | 5,320 | 3,316 |
Operating Expenses | 112,588 | 106,863 | 92,572 | 80,890 | 66,645 | 58,050 |
Operating Income | 27,629 | 22,827 | 24,666 | 17,725 | 16,957 | 12,758 |
Interest Expense | -1,960 | -1,497 | -1,963 | -1,791 | -1,280 | -1,316 |
Interest & Investment Income | 1,350 | 2,273 | 1,758 | 1,435 | 752.58 | 282.32 |
Other Non Operating Income (Expenses) | 408.05 | 560.22 | 506.46 | 6,191 | 3,283 | 3,463 |
EBT Excluding Unusual Items | 27,427 | 24,163 | 24,967 | 23,559 | 19,713 | 15,188 |
Gain (Loss) on Sale of Investments | 407.52 | 407.52 | -769.31 | -311.55 | - | - |
Gain (Loss) on Sale of Assets | 499.7 | 769.36 | 267.83 | 896.41 | 260.22 | -112.7 |
Pretax Income | 28,334 | 25,340 | 24,465 | 24,144 | 19,973 | 15,075 |
Income Tax Expense | 6,599 | 5,578 | 5,795 | 5,595 | 4,944 | 4,991 |
Earnings From Continuing Operations | 21,735 | 19,762 | 18,671 | 18,549 | 15,029 | 10,084 |
Minority Interest in Earnings | -66.78 | -48.23 | -32.02 | -377.61 | 92.08 | 11.37 |
Net Income | 21,669 | 19,714 | 18,639 | 18,172 | 15,121 | 10,095 |
Net Income to Common | 21,669 | 19,714 | 18,639 | 18,172 | 15,121 | 10,095 |
Net Income Growth | 12.21% | 5.77% | 2.57% | 20.18% | 49.78% | -7.52% |
Shares Outstanding (Basic) | 2,498 | 2,510 | 2,481 | 2,000 | 2,000 | 2,000 |
Shares Outstanding (Diluted) | 2,498 | 2,510 | 2,481 | 2,000 | 2,000 | 2,000 |
Shares Change | -1.07% | 1.15% | 24.06% | - | - | - |
EPS (Basic) | 8.67 | 7.85 | 7.51 | 9.09 | 7.56 | 5.05 |
EPS (Diluted) | 8.67 | 7.85 | 7.51 | 9.09 | 7.56 | 5.05 |
EPS Growth | 13.43% | 4.57% | -17.32% | 20.18% | 49.78% | -7.52% |
Additional Metrics
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 |
Free Cash Flow | 22,468 | 18,755 | -17,436 | -8,727 | 9,907 | 16,833 |
Free Cash Flow Per Share | 8.99 | 7.47 | -7.03 | -4.36 | 4.95 | 8.42 |
Dividend Per Share | - | - | 2.400 | 2.160 | - | - |
Dividend Growth | - | - | 11.11% | - | - | - |
Gross Margin | 35.34% | 35.97% | 37.90% | 41.85% | 44.84% | 45.38% |
Operating Margin | 6.96% | 6.33% | 7.97% | 7.52% | 9.09% | 8.18% |
Profit Margin | 5.46% | 5.47% | 6.02% | 7.71% | 8.11% | 6.47% |
Free Cash Flow Margin | 5.66% | 5.20% | -5.64% | -3.70% | 5.31% | 10.79% |
EBITDA | 52,215 | 46,591 | 42,180 | 31,060 | 32,510 | 28,478 |
EBITDA Margin | 13.16% | 12.92% | 13.64% | 13.18% | 17.44% | 18.25% |
D&A For EBITDA | 24,586 | 23,764 | 17,515 | 13,336 | 15,553 | 15,720 |
EBIT | 27,629 | 22,827 | 24,666 | 17,725 | 16,957 | 12,758 |
EBIT Margin | 6.96% | 6.33% | 7.97% | 7.52% | 9.09% | 8.18% |
Effective Tax Rate | 23.29% | 22.01% | 23.69% | 23.17% | 24.75% | 33.11% |