PT Indospring Tbk (IDX:INDS)
Indonesia
· Delayed Price · Currency is IDR 232.00
+2.00 (0.87%)
May 15, 2025, 3:31 PM WIB
PT Indospring Tbk 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 3,133,860 | 3,165,028 | 3,802,563 | 3,642,216 | 3,008,688 | 1,626,191 | Upgrade
|
| Revenue Growth (YoY) | -12.32% | -16.77% | 4.40% | 21.06% | 85.01% | -22.25% | Upgrade
|
| Cost of Revenue | 2,705,643 | 2,737,843 | 3,159,822 | 3,051,242 | 2,470,309 | 1,366,601 | Upgrade
|
| Gross Profit | 428,217 | 427,186 | 642,741 | 590,973 | 538,379 | 259,589 | Upgrade
|
| Selling, General & Admin | 333,891 | 340,817 | 374,194 | 366,709 | 331,746 | 192,504 | Upgrade
|
| Other Operating Expenses | -31,592 | -31,549 | -35,507 | -88,059 | -60,062 | -11,326 | Upgrade
|
| Operating Expenses | 302,299 | 309,268 | 338,688 | 278,650 | 271,684 | 181,178 | Upgrade
|
| Operating Income | 125,918 | 117,918 | 304,053 | 312,324 | 266,694 | 78,411 | Upgrade
|
| Interest Expense | -16,259 | -19,288 | -27,066 | -22,659 | -5,346 | -892.95 | Upgrade
|
| Interest & Investment Income | 734.59 | 724.43 | 603.35 | 1,013 | 1,989 | 1,160 | Upgrade
|
| Currency Exchange Gain (Loss) | 2,962 | 4,435 | -13,396 | 8,804 | - | -4,923 | Upgrade
|
| Other Non Operating Income (Expenses) | -753.87 | -713.22 | -509.17 | -723.5 | -260 | -260 | Upgrade
|
| EBT Excluding Unusual Items | 112,602 | 103,075 | 263,685 | 298,759 | 263,078 | 73,495 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8,165 | 8,165 | -12,894 | -1,681 | -2,132 | -107 | Upgrade
|
| Asset Writedown | - | - | 2,050 | - | -18,641 | - | Upgrade
|
| Other Unusual Items | - | - | - | -3,806 | -11,464 | - | Upgrade
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| Pretax Income | 120,766 | 111,240 | 252,841 | 293,272 | 230,841 | 75,316 | Upgrade
|
| Income Tax Expense | 31,001 | 30,308 | 62,320 | 68,536 | 61,624 | 16,565 | Upgrade
|
| Earnings From Continuing Operations | 89,765 | 80,931 | 190,521 | 224,736 | 169,217 | 58,751 | Upgrade
|
| Minority Interest in Earnings | -14,875 | -11,332 | -7,592 | -14,532 | -10,607 | 170.39 | Upgrade
|
| Net Income | 74,890 | 69,599 | 182,929 | 210,204 | 158,610 | 58,921 | Upgrade
|
| Net Income to Common | 74,890 | 69,599 | 182,929 | 210,204 | 158,610 | 58,921 | Upgrade
|
| Net Income Growth | -45.53% | -61.95% | -12.97% | 32.53% | 169.19% | -41.45% | Upgrade
|
| Shares Outstanding (Basic) | 6,562 | 6,562 | 6,562 | 6,562 | 6,562 | 6,562 | Upgrade
|
| Shares Outstanding (Diluted) | 6,562 | 6,562 | 6,562 | 6,562 | 6,562 | 6,562 | Upgrade
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| EPS (Basic) | 11.41 | 10.61 | 27.87 | 32.03 | 24.17 | 8.98 | Upgrade
|
| EPS (Diluted) | 11.41 | 10.61 | 27.87 | 32.03 | 24.17 | 8.98 | Upgrade
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| EPS Growth | -45.53% | -61.95% | -12.99% | 32.53% | 169.19% | -41.45% | Upgrade
|
| Free Cash Flow | 126,205 | 232,417 | 121,289 | -830.78 | -407,466 | 276,082 | Upgrade
|
| Free Cash Flow Per Share | 19.23 | 35.42 | 18.48 | -0.13 | -62.09 | 42.07 | Upgrade
|
| Dividend Per Share | - | - | 10.000 | 10.000 | 7.500 | 8.500 | Upgrade
|
| Dividend Growth | - | - | - | 33.33% | -11.77% | -15.00% | Upgrade
|
| Gross Margin | 13.66% | 13.50% | 16.90% | 16.23% | 17.89% | 15.96% | Upgrade
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| Operating Margin | 4.02% | 3.73% | 8.00% | 8.58% | 8.86% | 4.82% | Upgrade
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| Profit Margin | 2.39% | 2.20% | 4.81% | 5.77% | 5.27% | 3.62% | Upgrade
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| Free Cash Flow Margin | 4.03% | 7.34% | 3.19% | -0.02% | -13.54% | 16.98% | Upgrade
|
| EBITDA | 261,938 | 252,011 | 429,785 | 425,117 | 367,834 | 158,134 | Upgrade
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| EBITDA Margin | 8.36% | 7.96% | 11.30% | 11.67% | 12.23% | 9.72% | Upgrade
|
| D&A For EBITDA | 136,020 | 134,094 | 125,731 | 112,794 | 101,139 | 79,722 | Upgrade
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| EBIT | 125,918 | 117,918 | 304,053 | 312,324 | 266,694 | 78,411 | Upgrade
|
| EBIT Margin | 4.02% | 3.73% | 8.00% | 8.58% | 8.86% | 4.82% | Upgrade
|
| Effective Tax Rate | 25.67% | 27.25% | 24.65% | 23.37% | 26.70% | 21.99% | Upgrade
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| Advertising Expenses | - | 16,344 | 20,947 | 11,294 | 9,750 | 6,377 | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.