PT Indo Komoditi Korpora Tbk (IDX:INCF)
Indonesia · Delayed Price · Currency is IDR 59.00
-1.00 (-1.67%)
Apr 30, 2026, 4:14 PM WIB
IDX:INCF Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 130,378 | 183,905 | 202,243 | 320,482 | 363,605 | 288,636 |
| 130,378 | 183,905 | 202,243 | 320,482 | 363,605 | 288,636 | |
Revenue Growth (YoY) | -34.11% | -9.07% | -36.89% | -11.86% | 25.97% | -46.12% |
Cost of Revenue | 102,111 | 149,918 | 164,794 | 272,207 | 307,297 | 243,686 |
Gross Profit | 28,268 | 33,986 | 37,449 | 48,276 | 56,308 | 44,950 |
Selling, General & Admin | 5,528 | 7,730 | 13,149 | 19,539 | 19,018 | 20,778 |
Operating Expenses | 5,528 | 7,730 | 13,149 | 19,539 | 19,018 | 20,778 |
Operating Income | 22,739 | 26,256 | 24,300 | 28,736 | 37,289 | 24,172 |
Interest Expense | -23,671 | -24,776 | -26,430 | -28,361 | -36,086 | -30,903 |
Interest & Investment Income | 0.02 | 0.13 | 0.28 | 16.5 | 64.79 | 96.86 |
Currency Exchange Gain (Loss) | 93.14 | 86.42 | 286.51 | -288.14 | -169.5 | -1,950 |
Other Non Operating Income (Expenses) | -73.6 | -304.22 | 3,983 | -9.25 | -2.16 | -150.34 |
Pretax Income | -911.92 | 1,262 | 2,139 | 94.22 | 1,096 | -8,735 |
Income Tax Expense | -54.19 | -54.19 | 1,363 | 1,193 | 353.32 | -1,930 |
Earnings From Continuing Operations | -857.73 | 1,316 | 775.83 | -1,099 | 742.94 | -6,805 |
Minority Interest in Earnings | 13.63 | -13.9 | 17.68 | 20.88 | -9.82 | 66.42 |
Net Income | -844.1 | 1,302 | 793.51 | -1,078 | 733.12 | -6,739 |
Net Income to Common | -844.1 | 1,302 | 793.51 | -1,078 | 733.12 | -6,739 |
Net Income Growth | - | 64.12% | - | - | - | - |
Shares Outstanding (Basic) | 1,438 | 1,438 | 1,438 | 1,438 | 1,438 | 1,438 |
Shares Outstanding (Diluted) | 1,438 | 1,438 | 1,438 | 1,438 | 1,438 | 1,438 |
EPS (Basic) | -0.59 | 0.91 | 0.55 | -0.75 | 0.51 | -4.68 |
EPS (Diluted) | -0.59 | 0.91 | 0.55 | -0.75 | 0.51 | -4.68 |
EPS Growth | - | 64.12% | - | - | - | - |
Free Cash Flow | 14,205 | 13,814 | 21,189 | 53,024 | -51,978 | -34,354 |
Free Cash Flow Per Share | 9.88 | 9.60 | 14.73 | 36.86 | -36.14 | -23.88 |
Gross Margin | 21.68% | 18.48% | 18.52% | 15.06% | 15.49% | 15.57% |
Operating Margin | 17.44% | 14.28% | 12.02% | 8.97% | 10.26% | 8.37% |
Profit Margin | -0.65% | 0.71% | 0.39% | -0.34% | 0.20% | -2.33% |
Free Cash Flow Margin | 10.90% | 7.51% | 10.48% | 16.55% | -14.29% | -11.90% |
EBITDA | 24,092 | 27,963 | 26,327 | 30,864 | 40,649 | 28,167 |
EBITDA Margin | 18.48% | 15.20% | 13.02% | 9.63% | 11.18% | 9.76% |
D&A For EBITDA | 1,353 | 1,707 | 2,027 | 2,128 | 3,359 | 3,996 |
EBIT | 22,739 | 26,256 | 24,300 | 28,736 | 37,289 | 24,172 |
EBIT Margin | 17.44% | 14.28% | 12.02% | 8.97% | 10.26% | 8.37% |
Effective Tax Rate | - | - | 63.73% | 1265.96% | 32.23% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.