PT Ifishdeco Tbk (IDX:IFSH)

PT Ifishdeco Tbk Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,000,945	972,710	1,433,217	939,031	906,259
Revenue Growth (YoY)	2.90%	-32.13%	52.63%	3.62%	128.52%
Cost of Revenue	712,889	672,583	751,288	380,376	481,002
Gross Profit	288,056	300,127	681,929	558,656	425,257
Selling, General & Admin	96,379	106,761	384,700	391,281	333,674
Other Operating Expenses	11,315	11,789	9,646	7,518	12,597
Operating Expenses	138,632	147,009	394,347	398,800	346,271
Operating Income	149,424	153,118	287,583	159,856	78,987
Interest Expense	-4,397	-7,530	-6,694	-6,367	-6,732
Interest & Investment Income	4,540	6,154	5,371	3,529	1,540
Earnings From Equity Investments	28.52	-866.81	-	-	-
Currency Exchange Gain (Loss)	-41.88	-21.02	-5.11	1,281	-2,239
Other Non Operating Income (Expenses)	4,719	-7,600	8,065	84,865	121,561
EBT Excluding Unusual Items	154,272	143,254	294,319	243,164	193,116
Gain (Loss) on Sale of Assets	-	193.02	112.2	247.36	1,920
Other Unusual Items	-	-	-	7,926	7,067
Pretax Income	154,272	143,447	294,431	251,338	202,103
Income Tax Expense	47,757	43,334	74,073	53,643	43,027
Earnings From Continuing Operations	106,515	100,113	220,359	197,694	159,077
Minority Interest in Earnings	-34,374	-16,447	-9,098	1,493	10,441
Net Income	72,141	83,666	211,261	199,187	169,518
Net Income to Common	72,141	83,666	211,261	199,187	169,518
Net Income Growth	-13.78%	-60.40%	6.06%	17.50%	430.82%
Shares Outstanding (Basic)	1,923	1,923	1,927	2,125	2,125
Shares Outstanding (Diluted)	1,923	1,923	1,927	2,125	2,125
Shares Change (YoY)	0.00%	-0.21%	-9.31%	-	-
EPS (Basic)	37.51	43.51	109.63	93.74	79.77
EPS (Diluted)	37.51	43.51	109.63	93.74	79.77
EPS Growth	-13.78%	-60.31%	16.95%	17.50%	430.82%
Free Cash Flow	41,248	151,002	258,029	113,778	81,296
Free Cash Flow Per Share	21.45	78.52	133.89	53.54	38.26
Dividend Per Share	-	-	29.830	28.120	23.930
Dividend Growth	-	-	6.08%	17.51%	-
Gross Margin	28.78%	30.86%	47.58%	59.49%	46.92%
Operating Margin	14.93%	15.74%	20.07%	17.02%	8.72%
Profit Margin	7.21%	8.60%	14.74%	21.21%	18.70%
Free Cash Flow Margin	4.12%	15.52%	18.00%	12.12%	8.97%
EBITDA	200,464	200,070	327,966	191,370	105,847
EBITDA Margin	20.03%	20.57%	22.88%	20.38%	11.68%
D&A For EBITDA	51,040	46,952	40,383	31,514	26,860
EBIT	149,424	153,118	287,583	159,856	78,987
EBIT Margin	14.93%	15.74%	20.07%	17.02%	8.72%
Effective Tax Rate	30.96%	30.21%	25.16%	21.34%	21.29%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.