PT Ifishdeco Tbk (IDX: IFSH)
Indonesia
· Delayed Price · Currency is IDR 770.00
+10.00 (1.32%)
Dec 2, 2024, 3:48 PM WIB
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 1,144,953 | 1,433,217 | 939,031 | 906,259 | 396,573 | 1,085,328 | Upgrade
|
| Revenue Growth (YoY) | -8.84% | 52.63% | 3.62% | 128.52% | -63.46% | 114.45% | Upgrade
|
| Cost of Revenue | 529,449 | 751,288 | 380,376 | 481,002 | 196,561 | 600,422 | Upgrade
|
| Gross Profit | 615,504 | 681,929 | 558,656 | 425,257 | 200,013 | 484,907 | Upgrade
|
| Selling, General & Admin | 340,995 | 381,530 | 391,281 | 333,674 | 175,423 | 341,563 | Upgrade
|
| Other Operating Expenses | 19,645 | 12,817 | 7,518 | 12,597 | 12,691 | 5,788 | Upgrade
|
| Operating Expenses | 360,640 | 394,347 | 398,800 | 346,271 | 188,114 | 347,351 | Upgrade
|
| Operating Income | 254,864 | 287,583 | 159,856 | 78,987 | 11,899 | 137,556 | Upgrade
|
| Interest Expense | -7,294 | -6,694 | -6,367 | -6,732 | -10,356 | -10,941 | Upgrade
|
| Interest & Investment Income | 6,142 | 5,371 | 3,529 | 1,540 | 2,672 | 3,066 | Upgrade
|
| Currency Exchange Gain (Loss) | -206.66 | -5.11 | 1,281 | -2,239 | 2,070 | 5,440 | Upgrade
|
| Other Non Operating Income (Expenses) | -8,313 | 8,065 | 84,865 | 121,561 | 37,551 | -3,333 | Upgrade
|
| EBT Excluding Unusual Items | 245,192 | 294,319 | 243,164 | 193,116 | 43,835 | 131,788 | Upgrade
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| Gain (Loss) on Sale of Assets | 325.29 | 112.2 | 247.36 | 1,920 | -125.41 | -230.32 | Upgrade
|
| Other Unusual Items | - | - | 7,926 | 7,067 | - | - | Upgrade
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| Pretax Income | 245,517 | 294,431 | 251,338 | 202,103 | 43,710 | 131,558 | Upgrade
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| Income Tax Expense | 68,141 | 74,073 | 53,643 | 43,027 | 20,228 | 33,833 | Upgrade
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| Earnings From Continuing Operations | 177,376 | 220,359 | 197,694 | 159,077 | 23,481 | 97,724 | Upgrade
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| Minority Interest in Earnings | -27,996 | -9,098 | 1,493 | 10,441 | 8,454 | 14,066 | Upgrade
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| Net Income | 149,380 | 211,261 | 199,187 | 169,518 | 31,935 | 111,790 | Upgrade
|
| Net Income to Common | 149,380 | 211,261 | 199,187 | 169,518 | 31,935 | 111,790 | Upgrade
|
| Net Income Growth | -34.44% | 6.06% | 17.50% | 430.82% | -71.43% | 183.55% | Upgrade
|
| Shares Outstanding (Basic) | 1,776 | 1,927 | 2,125 | 2,125 | 2,125 | 2,125 | Upgrade
|
| Shares Outstanding (Diluted) | 1,776 | 1,927 | 2,125 | 2,125 | 2,125 | 2,125 | Upgrade
|
| Shares Change (YoY) | -16.45% | -9.31% | - | - | - | 0.00% | Upgrade
|
| EPS (Basic) | 84.13 | 109.63 | 93.74 | 79.77 | 15.03 | 52.61 | Upgrade
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| EPS (Diluted) | 84.13 | 109.63 | 93.74 | 79.77 | 15.03 | 52.61 | Upgrade
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| EPS Growth | -21.54% | 16.95% | 17.50% | 430.82% | -71.43% | 183.55% | Upgrade
|
| Free Cash Flow | 263,093 | 269,848 | 113,778 | 81,296 | -10,708 | -39,666 | Upgrade
|
| Free Cash Flow Per Share | 148.18 | 140.03 | 53.54 | 38.26 | -5.04 | -18.67 | Upgrade
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| Dividend Per Share | 29.830 | 29.830 | 28.120 | 23.930 | - | - | Upgrade
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| Dividend Growth | 6.08% | 6.08% | 17.51% | - | - | - | Upgrade
|
| Gross Margin | 53.76% | 47.58% | 59.49% | 46.92% | 50.44% | 44.68% | Upgrade
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| Operating Margin | 22.26% | 20.07% | 17.02% | 8.72% | 3.00% | 12.67% | Upgrade
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| Profit Margin | 13.05% | 14.74% | 21.21% | 18.71% | 8.05% | 10.30% | Upgrade
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| Free Cash Flow Margin | 22.98% | 18.83% | 12.12% | 8.97% | -2.70% | -3.65% | Upgrade
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| EBITDA | 287,624 | 327,966 | 191,370 | 105,847 | 35,807 | 167,833 | Upgrade
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| EBITDA Margin | 25.12% | 22.88% | 20.38% | 11.68% | 9.03% | 15.46% | Upgrade
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| D&A For EBITDA | 32,760 | 40,383 | 31,514 | 26,860 | 23,909 | 30,277 | Upgrade
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| EBIT | 254,864 | 287,583 | 159,856 | 78,987 | 11,899 | 137,556 | Upgrade
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| EBIT Margin | 22.26% | 20.07% | 17.02% | 8.72% | 3.00% | 12.67% | Upgrade
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| Effective Tax Rate | 27.75% | 25.16% | 21.34% | 21.29% | 46.28% | 25.72% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.