PT Ifishdeco Tbk (IDX:IFSH)
Indonesia · Delayed Price · Currency is IDR 925.00
-65.00 (-6.57%)
Oct 30, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,304,316 | 1,000,945 | 972,710 | 1,433,217 | 939,031 | 906,259 | |
Revenue Growth | 39.91% | 2.90% | -32.13% | 52.63% | 3.62% | 128.52% |
Cost of Revenue | 876,540 | 712,889 | 672,583 | 751,288 | 380,376 | 481,002 |
Gross Profit | 427,776 | 288,056 | 300,127 | 681,929 | 558,656 | 425,257 |
Selling, General & Admin | 105,744 | 96,379 | 106,761 | 384,700 | 391,281 | 333,674 |
Other Operating Expenses | -818.26 | 11,315 | 11,789 | 9,646 | 7,518 | 12,597 |
Operating Expenses | 120,666 | 138,632 | 147,009 | 394,347 | 398,800 | 346,271 |
Operating Income | 307,110 | 149,424 | 153,118 | 287,583 | 159,856 | 78,987 |
Interest Expense | -3,080 | -4,397 | -7,530 | -6,694 | -6,367 | -6,732 |
Interest & Investment Income | 7,686 | 4,540 | 6,154 | 5,371 | 3,529 | 1,540 |
Earnings From Equity Investments | 133.23 | 28.52 | -866.81 | - | - | - |
Currency Exchange Gain (Loss) | 41.52 | -41.88 | -21.02 | -5.11 | 1,281 | -2,239 |
Other Non Operating Income (Expenses) | -141,040 | 4,719 | -7,600 | 8,065 | 84,865 | 121,561 |
EBT Excluding Unusual Items | 170,850 | 154,272 | 143,254 | 294,319 | 243,164 | 193,116 |
Gain (Loss) on Sale of Assets | 573.91 | - | 193.02 | 112.2 | 247.36 | 1,920 |
Other Unusual Items | - | - | - | - | 7,926 | 7,067 |
Pretax Income | 171,424 | 154,272 | 143,447 | 294,431 | 251,338 | 202,103 |
Income Tax Expense | 97,483 | 47,757 | 43,334 | 74,073 | 53,643 | 43,027 |
Earnings From Continuing Operations | 73,941 | 106,515 | 100,113 | 220,359 | 197,694 | 159,077 |
Minority Interest in Earnings | -23,145 | -34,374 | -16,447 | -9,098 | 1,493 | 10,441 |
Net Income | 50,795 | 72,141 | 83,666 | 211,261 | 199,187 | 169,518 |
Net Income to Common | 50,795 | 72,141 | 83,666 | 211,261 | 199,187 | 169,518 |
Net Income Growth | -18.19% | -13.78% | -60.40% | 6.06% | 17.50% | 430.82% |
Shares Outstanding (Basic) | 1,920 | 1,923 | 1,923 | 1,927 | 2,125 | 2,125 |
Shares Outstanding (Diluted) | 1,920 | 1,923 | 1,923 | 1,927 | 2,125 | 2,125 |
Shares Change | -0.16% | 0.00% | -0.21% | -9.31% | - | - |
EPS (Basic) | 26.46 | 37.51 | 43.51 | 109.63 | 93.74 | 79.77 |
EPS (Diluted) | 26.46 | 37.51 | 43.51 | 109.63 | 93.74 | 79.77 |
EPS Growth | -18.06% | -13.78% | -60.31% | 16.95% | 17.50% | 430.82% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 313,335 | 41,248 | 151,002 | 258,029 | 113,778 | 81,296 |
Free Cash Flow Per Share | 163.19 | 21.45 | 78.52 | 133.89 | 53.54 | 38.26 |
Dividend Per Share | 26.000 | 26.000 | - | 29.830 | 28.120 | 23.930 |
Dividend Growth | - | - | - | 6.08% | 17.51% | - |
Gross Margin | 32.80% | 28.78% | 30.86% | 47.58% | 59.49% | 46.92% |
Operating Margin | 23.55% | 14.93% | 15.74% | 20.07% | 17.02% | 8.72% |
Profit Margin | 3.89% | 7.21% | 8.60% | 14.74% | 21.21% | 18.70% |
Free Cash Flow Margin | 24.02% | 4.12% | 15.52% | 18.00% | 12.12% | 8.97% |
EBITDA | 378,562 | 200,464 | 200,070 | 327,966 | 191,370 | 105,847 |
EBITDA Margin | 29.02% | 20.03% | 20.57% | 22.88% | 20.38% | 11.68% |
D&A For EBITDA | 71,453 | 51,040 | 46,952 | 40,383 | 31,514 | 26,860 |
EBIT | 307,110 | 149,424 | 153,118 | 287,583 | 159,856 | 78,987 |
EBIT Margin | 23.55% | 14.93% | 15.74% | 20.07% | 17.02% | 8.72% |
Effective Tax Rate | 56.87% | 30.96% | 30.21% | 25.16% | 21.34% | 21.29% |