PT Indomobil Sukses Internasional Tbk (IDX:IMAS)
Indonesia
· Delayed Price · Currency is IDR 860.00
-35.00 (-3.91%)
Apr 29, 2025, 4:08 PM WIB
IDX:IMAS Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 29,318,218 | 26,849,373 | 23,641,659 | 17,630,940 | 13,165,900 | Upgrade
|
| Other Revenue | - | 2,042,941 | 1,940,270 | 1,544,055 | 2,064,526 | Upgrade
|
| Revenue | 29,318,218 | 28,892,314 | 25,581,929 | 19,174,995 | 15,230,426 | Upgrade
|
| Revenue Growth (YoY) | 1.47% | 12.94% | 33.41% | 25.90% | -18.18% | Upgrade
|
| Cost of Revenue | 23,323,990 | 22,253,215 | 19,621,616 | 14,716,327 | 10,766,335 | Upgrade
|
| Gross Profit | 5,994,228 | 5,830,408 | 5,146,258 | 2,995,468 | 2,793,156 | Upgrade
|
| Selling, General & Admin | 3,954,507 | 3,925,247 | 3,528,188 | 3,047,011 | 3,001,745 | Upgrade
|
| Other Operating Expenses | -720,673 | -508,965 | -460,974 | -717,123 | -320,867 | Upgrade
|
| Operating Expenses | 3,233,834 | 3,416,282 | 3,067,214 | 2,329,888 | 2,680,878 | Upgrade
|
| Operating Income | 2,760,394 | 2,414,126 | 2,079,044 | 665,580 | 112,278 | Upgrade
|
| Interest Expense | -2,474,884 | -2,149,533 | -1,577,328 | -1,021,907 | -1,100,146 | Upgrade
|
| Interest & Investment Income | - | 243,741 | 271,036 | 337,174 | 383,840 | Upgrade
|
| Earnings From Equity Investments | 211,273 | 218,261 | 263,347 | 25,087 | -75,354 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -42,685 | -126,944 | -71,292 | 3,425 | Upgrade
|
| Other Non Operating Income (Expenses) | 316,478 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 813,261 | 683,910 | 909,155 | -65,358 | -675,957 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 84,286 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 8,593 | 40,414 | 34,465 | 8,201 | Upgrade
|
| Asset Writedown | - | 410,978 | - | - | 89,629 | Upgrade
|
| Other Unusual Items | - | - | - | 34,407 | 49,087 | Upgrade
|
| Pretax Income | 813,261 | 1,105,396 | 951,357 | 5,659 | -442,943 | Upgrade
|
| Income Tax Expense | 450,329 | 328,054 | 388,806 | 260,999 | 232,768 | Upgrade
|
| Earnings From Continuing Operations | 362,932 | 777,342 | 562,551 | -255,340 | -675,711 | Upgrade
|
| Minority Interest in Earnings | -129,194 | -144,820 | -119,052 | -9,438 | 129,817 | Upgrade
|
| Net Income | 233,738 | 632,522 | 443,499 | -264,778 | -545,894 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 1 | Upgrade
|
| Net Income to Common | 233,738 | 632,522 | 443,499 | -264,778 | -545,895 | Upgrade
|
| Net Income Growth | -63.05% | 42.62% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 3,994 | 3,994 | 3,994 | 3,994 | 3,101 | Upgrade
|
| Shares Outstanding (Diluted) | 3,994 | 3,994 | 3,994 | 3,994 | 3,101 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | 0.01% | 28.80% | 12.14% | Upgrade
|
| EPS (Basic) | 58.52 | 158.36 | 111.03 | -66.29 | -176.04 | Upgrade
|
| EPS (Diluted) | 58.52 | 158.36 | 111.03 | -66.29 | -176.04 | Upgrade
|
| EPS Growth | -63.04% | 42.62% | - | - | - | Upgrade
|
| Free Cash Flow | -1,453,781 | -2,630,162 | -1,099 | 744,504 | 2,079,522 | Upgrade
|
| Free Cash Flow Per Share | -363.98 | -658.48 | -0.28 | 186.41 | 670.60 | Upgrade
|
| Dividend Per Share | - | 10.000 | 10.000 | 4.000 | 4.000 | Upgrade
|
| Dividend Growth | - | - | 150.00% | - | -20.00% | Upgrade
|
| Gross Margin | 20.45% | 20.18% | 20.12% | 15.62% | 18.34% | Upgrade
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| Operating Margin | 9.41% | 8.36% | 8.13% | 3.47% | 0.74% | Upgrade
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| Profit Margin | 0.80% | 2.19% | 1.73% | -1.38% | -3.58% | Upgrade
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| Free Cash Flow Margin | -4.96% | -9.10% | -0.00% | 3.88% | 13.65% | Upgrade
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| EBITDA | 4,089,644 | 3,611,115 | 3,132,263 | 1,496,328 | 905,507 | Upgrade
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| EBITDA Margin | 13.95% | 12.50% | 12.24% | 7.80% | 5.95% | Upgrade
|
| D&A For EBITDA | 1,329,250 | 1,196,989 | 1,053,219 | 830,748 | 793,229 | Upgrade
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| EBIT | 2,760,394 | 2,414,126 | 2,079,044 | 665,580 | 112,278 | Upgrade
|
| EBIT Margin | 9.41% | 8.36% | 8.13% | 3.47% | 0.74% | Upgrade
|
| Effective Tax Rate | 55.37% | 29.68% | 40.87% | 4612.10% | - | Upgrade
|
| Advertising Expenses | - | 215,059 | 218,458 | 173,062 | 89,370 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.