PT Ifishdeco Tbk (IDX: IFSH)

PT Ifishdeco Tbk Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,262,905	1,433,217	939,031	906,259	396,573	1,085,328
Revenue Growth (YoY)	15.00%	52.63%	3.62%	128.52%	-63.46%	114.45%
Cost of Revenue	589,852	751,288	380,376	481,002	196,561	600,422
Gross Profit	673,054	681,929	558,656	425,257	200,013	484,907
Selling, General & Admin	349,404	381,530	391,281	333,674	175,423	341,563
Other Operating Expenses	17,366	12,817	7,518	12,597	12,691	5,788
Operating Expenses	366,770	394,347	398,800	346,271	188,114	347,351
Operating Income	306,284	287,583	159,856	78,987	11,899	137,556
Interest Expense	-4,149	-6,694	-6,367	-6,732	-10,356	-10,941
Interest & Investment Income	9,474	5,371	3,529	1,540	2,672	3,066
Currency Exchange Gain (Loss)	-468.73	-5.11	1,281	-2,239	2,070	5,440
Other Non Operating Income (Expenses)	-13,578	8,065	84,865	121,561	37,551	-3,333
EBT Excluding Unusual Items	297,561	294,319	243,164	193,116	43,835	131,788
Gain (Loss) on Sale of Assets	327.09	112.2	247.36	1,920	-125.41	-230.32
Other Unusual Items	-	-	7,926	7,067	-	-
Pretax Income	297,888	294,431	251,338	202,103	43,710	131,558
Income Tax Expense	79,435	74,073	53,643	43,027	20,228	33,833
Earnings From Continuing Operations	218,452	220,359	197,694	159,077	23,481	97,724
Minority Interest in Earnings	-18,165	-9,098	1,493	10,441	8,454	14,066
Net Income	200,287	211,261	199,187	169,518	31,935	111,790
Net Income to Common	200,287	211,261	199,187	169,518	31,935	111,790
Net Income Growth	8.16%	6.06%	17.50%	430.82%	-71.43%	183.55%
Shares Outstanding (Basic)	1,826	1,927	2,125	2,125	2,125	2,125
Shares Outstanding (Diluted)	1,826	1,927	2,125	2,125	2,125	2,125
Shares Change (YoY)	-14.07%	-9.31%	-	-	-	0.00%
EPS (Basic)	109.68	109.63	93.74	79.77	15.03	52.61
EPS (Diluted)	109.68	109.63	93.74	79.77	15.03	52.61
EPS Growth	25.87%	16.95%	17.50%	430.82%	-71.43%	183.55%
Free Cash Flow	298,194	269,848	113,778	81,296	-10,708	-39,666
Free Cash Flow Per Share	163.30	140.03	53.54	38.26	-5.04	-18.67
Dividend Per Share	29.830	29.830	28.120	23.930	-	-
Dividend Growth	6.08%	6.08%	17.51%	-	-	-
Gross Margin	53.29%	47.58%	59.49%	46.92%	50.44%	44.68%
Operating Margin	24.25%	20.07%	17.02%	8.72%	3.00%	12.67%
Profit Margin	15.86%	14.74%	21.21%	18.71%	8.05%	10.30%
Free Cash Flow Margin	23.61%	18.83%	12.12%	8.97%	-2.70%	-3.65%
EBITDA	356,515	327,966	191,370	105,847	35,807	167,833
EBITDA Margin	28.23%	22.88%	20.38%	11.68%	9.03%	15.46%
D&A For EBITDA	50,231	40,383	31,514	26,860	23,909	30,277
EBIT	306,284	287,583	159,856	78,987	11,899	137,556
EBIT Margin	24.25%	20.07%	17.02%	8.72%	3.00%	12.67%
Effective Tax Rate	26.67%	25.16%	21.34%	21.29%	46.28%	25.72%

Source: S&P Capital IQ. Standard template. Financial Sources.