PT Ifishdeco Tbk (IDX:IFSH)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
720.00
+5.00 (0.70%)
Mar 27, 2025, 2:54 PM WIB

PT Ifishdeco Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2016
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2016
Revenue
972,7101,433,217939,031906,259396,573
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Revenue Growth (YoY)
-32.13%52.63%3.62%128.52%-63.46%
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Cost of Revenue
492,199751,288380,376481,002196,561
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Gross Profit
480,511681,929558,656425,257200,013
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Selling, General & Admin
318,816384,700391,281333,674175,423
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Other Operating Expenses
9,0639,6467,51812,59712,691
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Operating Expenses
327,879394,347398,800346,271188,114
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Operating Income
152,631287,583159,85678,98711,899
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Interest Expense
-7,530-6,694-6,367-6,732-10,356
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Interest & Investment Income
6,1545,3713,5291,5402,672
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Earnings From Equity Investments
-866.81----
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Currency Exchange Gain (Loss)
-21.02-5.111,281-2,2392,070
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Other Non Operating Income (Expenses)
-7,1148,06584,865121,56137,551
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EBT Excluding Unusual Items
143,254294,319243,164193,11643,835
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Gain (Loss) on Sale of Assets
193.02112.2247.361,920-125.41
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Other Unusual Items
--7,9267,067-
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Pretax Income
143,447294,431251,338202,10343,710
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Income Tax Expense
43,33474,07353,64343,02720,228
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Earnings From Continuing Operations
100,113220,359197,694159,07723,481
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Minority Interest in Earnings
-16,447-9,0981,49310,4418,454
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Net Income
83,666211,261199,187169,51831,935
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Net Income to Common
83,666211,261199,187169,51831,935
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Net Income Growth
-60.40%6.06%17.50%430.82%-71.43%
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Shares Outstanding (Basic)
1,9231,9272,1252,1252,125
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Shares Outstanding (Diluted)
1,9231,9272,1252,1252,125
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Shares Change (YoY)
-0.21%-9.31%---
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EPS (Basic)
43.51109.6393.7479.7715.03
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EPS (Diluted)
43.51109.6393.7479.7715.03
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EPS Growth
-60.31%16.95%17.50%430.82%-71.43%
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Free Cash Flow
157,391269,848113,77881,296-10,708
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Free Cash Flow Per Share
81.84140.0353.5438.26-5.04
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Dividend Per Share
-29.83028.12023.930-
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Dividend Growth
-6.08%17.51%--
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Gross Margin
49.40%47.58%59.49%46.92%50.43%
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Operating Margin
15.69%20.07%17.02%8.72%3.00%
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Profit Margin
8.60%14.74%21.21%18.70%8.05%
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Free Cash Flow Margin
16.18%18.83%12.12%8.97%-2.70%
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EBITDA
195,780327,966191,370105,84735,807
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EBITDA Margin
20.13%22.88%20.38%11.68%9.03%
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D&A For EBITDA
43,14840,38331,51426,86023,909
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EBIT
152,631287,583159,85678,98711,899
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EBIT Margin
15.69%20.07%17.02%8.72%3.00%
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Effective Tax Rate
30.21%25.16%21.34%21.29%46.28%
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.