PT Ifishdeco Tbk (IDX:IFSH)
Indonesia · Delayed Price · Currency is IDR 1,015.00
-110.00 (-9.78%)
At close: Feb 6, 2026
PT Ifishdeco Tbk 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 932,228 | 972,710 | 1,433,217 | 939,031 | 906,259 | 396,573 | |
Revenue Growth (YoY) | -18.58% | -32.13% | 52.63% | 3.62% | 128.52% | -63.46% |
Cost of Revenue | 478,370 | 492,199 | 751,288 | 380,376 | 481,002 | 196,561 |
Gross Profit | 453,858 | 480,511 | 681,929 | 558,656 | 425,257 | 200,013 |
Selling, General & Admin | 341,155 | 318,816 | 384,700 | 391,281 | 333,674 | 175,423 |
Other Operating Expenses | 6,752 | 9,063 | 9,646 | 7,518 | 12,597 | 12,691 |
Operating Expenses | 347,908 | 327,879 | 394,347 | 398,800 | 346,271 | 188,114 |
Operating Income | 105,950 | 152,631 | 287,583 | 159,856 | 78,987 | 11,899 |
Interest Expense | -5,909 | -7,530 | -6,694 | -6,367 | -6,732 | -10,356 |
Interest & Investment Income | 5,227 | 6,154 | 5,371 | 3,529 | 1,540 | 2,672 |
Earnings From Equity Investments | -932.64 | -866.81 | - | - | - | - |
Currency Exchange Gain (Loss) | 447.97 | -21.02 | -5.11 | 1,281 | -2,239 | 2,070 |
Other Non Operating Income (Expenses) | 5,594 | -7,114 | 8,065 | 84,865 | 121,561 | 37,551 |
EBT Excluding Unusual Items | 110,377 | 143,254 | 294,319 | 243,164 | 193,116 | 43,835 |
Gain (Loss) on Sale of Assets | -21.88 | 193.02 | 112.2 | 247.36 | 1,920 | -125.41 |
Other Unusual Items | - | - | - | 7,926 | 7,067 | - |
Pretax Income | 110,355 | 143,447 | 294,431 | 251,338 | 202,103 | 43,710 |
Income Tax Expense | 32,605 | 43,334 | 74,073 | 53,643 | 43,027 | 20,228 |
Earnings From Continuing Operations | 77,750 | 100,113 | 220,359 | 197,694 | 159,077 | 23,481 |
Minority Interest in Earnings | -15,660 | -16,447 | -9,098 | 1,493 | 10,441 | 8,454 |
Net Income | 62,090 | 83,666 | 211,261 | 199,187 | 169,518 | 31,935 |
Net Income to Common | 62,090 | 83,666 | 211,261 | 199,187 | 169,518 | 31,935 |
Net Income Growth | -58.44% | -60.40% | 6.06% | 17.50% | 430.82% | -71.43% |
Shares Outstanding (Basic) | 1,923 | 1,923 | 1,927 | 2,125 | 2,125 | 2,125 |
Shares Outstanding (Diluted) | 1,923 | 1,923 | 1,927 | 2,125 | 2,125 | 2,125 |
Shares Change (YoY) | 8.31% | -0.21% | -9.31% | - | - | - |
EPS (Basic) | 32.28 | 43.51 | 109.63 | 93.74 | 79.77 | 15.03 |
EPS (Diluted) | 32.28 | 43.51 | 109.63 | 93.74 | 79.77 | 15.03 |
EPS Growth | -61.63% | -60.31% | 16.95% | 17.50% | 430.82% | -71.43% |
Free Cash Flow | -4,480 | 157,391 | 269,848 | 113,778 | 81,296 | -10,708 |
Free Cash Flow Per Share | -2.33 | 81.84 | 140.03 | 53.54 | 38.26 | -5.04 |
Dividend Per Share | - | - | 29.830 | 28.120 | 23.930 | - |
Dividend Growth | - | - | 6.08% | 17.51% | - | - |
Gross Margin | 48.69% | 49.40% | 47.58% | 59.49% | 46.92% | 50.43% |
Operating Margin | 11.37% | 15.69% | 20.07% | 17.02% | 8.72% | 3.00% |
Profit Margin | 6.66% | 8.60% | 14.74% | 21.21% | 18.70% | 8.05% |
Free Cash Flow Margin | -0.48% | 16.18% | 18.83% | 12.12% | 8.97% | -2.70% |
EBITDA | 151,211 | 195,780 | 327,966 | 191,370 | 105,847 | 35,807 |
EBITDA Margin | 16.22% | 20.13% | 22.88% | 20.38% | 11.68% | 9.03% |
D&A For EBITDA | 45,261 | 43,148 | 40,383 | 31,514 | 26,860 | 23,909 |
EBIT | 105,950 | 152,631 | 287,583 | 159,856 | 78,987 | 11,899 |
EBIT Margin | 11.37% | 15.69% | 20.07% | 17.02% | 8.72% | 3.00% |
Effective Tax Rate | 29.55% | 30.21% | 25.16% | 21.34% | 21.29% | 46.28% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.