PT Indonesia Pondasi Raya Tbk (IDX:IDPR)
620.00
+122.00 (24.50%)
Oct 6, 2025, 11:50 AM WIB
IDX:IDPR 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
1,171,930 | 1,115,262 | 1,289,583 | 1,060,125 | 872,574 | 652,351 | Upgrade | |
Revenue Growth (YoY) | -1.56% | -13.52% | 21.64% | 21.49% | 33.76% | -31.94% | Upgrade |
Cost of Revenue | 984,347 | 928,931 | 1,096,830 | 914,077 | 853,283 | 884,715 | Upgrade |
Gross Profit | 187,583 | 186,330 | 192,753 | 146,048 | 19,291 | -232,364 | Upgrade |
Selling, General & Admin | 97,812 | 92,353 | 89,223 | 95,124 | 89,337 | 107,115 | Upgrade |
Other Operating Expenses | 14,493 | 19,815 | 19,010 | 7,964 | 32,335 | 1,109 | Upgrade |
Operating Expenses | 112,305 | 112,168 | 108,234 | 103,088 | 121,672 | 108,224 | Upgrade |
Operating Income | 75,278 | 74,163 | 84,519 | 42,960 | -102,380 | -340,588 | Upgrade |
Interest Expense | -40,145 | -42,424 | -46,698 | -37,856 | -38,911 | -42,496 | Upgrade |
Interest & Investment Income | 78.85 | 89.95 | 25.11 | 27.86 | 50.96 | 606.94 | Upgrade |
Earnings From Equity Investments | - | - | - | - | -84.54 | -263.88 | Upgrade |
Currency Exchange Gain (Loss) | -104.95 | -61.7 | -109.7 | -272.37 | -54.85 | 2,183 | Upgrade |
Other Non Operating Income (Expenses) | -3,079 | -4,158 | -3,044 | -4,913 | -1,428 | -686.45 | Upgrade |
EBT Excluding Unusual Items | 32,028 | 27,609 | 34,693 | -54.12 | -142,808 | -381,245 | Upgrade |
Gain (Loss) on Sale of Assets | 159.46 | 159.46 | 996.04 | 1,203 | 1,195 | 1,270 | Upgrade |
Pretax Income | 32,187 | 27,769 | 35,689 | 1,149 | -141,612 | -379,975 | Upgrade |
Income Tax Expense | 3,920 | 2,821 | 2,511 | 2,440 | 2,463 | 2,188 | Upgrade |
Earnings From Continuing Operations | 28,267 | 24,948 | 33,178 | -1,291 | -144,075 | -382,163 | Upgrade |
Minority Interest in Earnings | -1,833 | -1,718 | 5,004 | -6,148 | 6,879 | -2,591 | Upgrade |
Net Income | 26,435 | 23,230 | 38,182 | -7,439 | -137,196 | -384,753 | Upgrade |
Net Income to Common | 26,435 | 23,230 | 38,182 | -7,439 | -137,196 | -384,753 | Upgrade |
Net Income Growth | -49.58% | -39.16% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 2,003 | 2,003 | 2,003 | 2,003 | 2,003 | 2,003 | Upgrade |
Shares Outstanding (Diluted) | 2,003 | 2,003 | 2,003 | 2,003 | 2,003 | 2,003 | Upgrade |
EPS (Basic) | 13.20 | 11.60 | 19.06 | -3.71 | -68.50 | -192.09 | Upgrade |
EPS (Diluted) | 13.20 | 11.60 | 19.06 | -3.71 | -68.50 | -192.09 | Upgrade |
EPS Growth | -49.58% | -39.16% | - | - | - | - | Upgrade |
Free Cash Flow | 69,520 | 129,675 | 13,982 | -63,945 | 1,499 | -38,729 | Upgrade |
Free Cash Flow Per Share | 34.71 | 64.74 | 6.98 | -31.93 | 0.75 | -19.34 | Upgrade |
Dividend Per Share | - | - | 5.000 | 1.000 | 1.000 | 5.000 | Upgrade |
Dividend Growth | - | - | 400.00% | - | -80.00% | - | Upgrade |
Gross Margin | 16.01% | 16.71% | 14.95% | 13.78% | 2.21% | -35.62% | Upgrade |
Operating Margin | 6.42% | 6.65% | 6.55% | 4.05% | -11.73% | -52.21% | Upgrade |
Profit Margin | 2.26% | 2.08% | 2.96% | -0.70% | -15.72% | -58.98% | Upgrade |
Free Cash Flow Margin | 5.93% | 11.63% | 1.08% | -6.03% | 0.17% | -5.94% | Upgrade |
EBITDA | 159,492 | 160,889 | 179,017 | 149,617 | 13,768 | -213,607 | Upgrade |
EBITDA Margin | 13.61% | 14.43% | 13.88% | 14.11% | 1.58% | -32.74% | Upgrade |
D&A For EBITDA | 84,214 | 86,726 | 94,498 | 106,658 | 116,149 | 126,980 | Upgrade |
EBIT | 75,278 | 74,163 | 84,519 | 42,960 | -102,380 | -340,588 | Upgrade |
EBIT Margin | 6.42% | 6.65% | 6.55% | 4.05% | -11.73% | -52.21% | Upgrade |
Effective Tax Rate | 12.18% | 10.16% | 7.03% | 212.34% | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.