PT Indospring Tbk (IDX:INDS)
Indonesia · Delayed Price · Currency is IDR 402.00
-14.00 (-3.37%)
May 7, 2026, 4:09 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 3,378,064 | 3,303,153 | 3,165,028 | 3,802,563 | 3,642,216 | 3,008,688 | |
Revenue Growth (YoY) | 7.79% | 4.36% | -16.77% | 4.40% | 21.06% | 85.01% |
Cost of Revenue | 2,915,002 | 2,817,070 | 2,737,843 | 3,159,822 | 3,051,242 | 2,470,309 |
Gross Profit | 463,062 | 486,083 | 427,186 | 642,741 | 590,973 | 538,379 |
Selling, General & Admin | 362,918 | 357,070 | 340,817 | 374,194 | 366,709 | 331,746 |
Other Operating Expenses | -32,103 | -33,187 | -31,549 | -35,507 | -88,059 | -60,062 |
Operating Expenses | 330,815 | 323,883 | 309,268 | 338,688 | 278,650 | 271,684 |
Operating Income | 132,248 | 162,200 | 117,918 | 304,053 | 312,324 | 266,694 |
Interest Expense | -15,027 | -13,502 | -19,288 | -27,066 | -22,659 | -5,346 |
Interest & Investment Income | 812.11 | 812.11 | 724.43 | 603.35 | 1,013 | 1,989 |
Currency Exchange Gain (Loss) | 3,052 | 3,052 | 4,435 | -13,396 | 8,804 | - |
Other Non Operating Income (Expenses) | -730.5 | -758.83 | -713.22 | -509.17 | -723.5 | -260 |
EBT Excluding Unusual Items | 120,354 | 151,804 | 103,075 | 263,685 | 298,759 | 263,078 |
Gain (Loss) on Sale of Assets | -3,780 | -3,780 | 8,165 | -12,894 | -1,681 | -2,132 |
Asset Writedown | -2,303 | -2,303 | - | 2,050 | - | -18,641 |
Other Unusual Items | - | - | - | - | -3,806 | -11,464 |
Pretax Income | 114,271 | 145,720 | 111,240 | 252,841 | 293,272 | 230,841 |
Income Tax Expense | 38,048 | 46,310 | 30,308 | 62,320 | 68,536 | 61,624 |
Earnings From Continuing Operations | 76,223 | 99,409 | 80,931 | 190,521 | 224,736 | 169,217 |
Minority Interest in Earnings | -21,130 | -22,172 | -11,332 | -7,592 | -14,532 | -10,607 |
Net Income | 55,093 | 77,237 | 69,599 | 182,929 | 210,204 | 158,610 |
Net Income to Common | 55,093 | 77,237 | 69,599 | 182,929 | 210,204 | 158,610 |
Net Income Growth | -26.43% | 10.97% | -61.95% | -12.97% | 32.53% | 169.19% |
Shares Outstanding (Basic) | 6,562 | 6,562 | 6,562 | 6,562 | 6,562 | 6,562 |
Shares Outstanding (Diluted) | 6,562 | 6,562 | 6,562 | 6,562 | 6,562 | 6,562 |
EPS (Basic) | 8.40 | 11.77 | 10.61 | 27.87 | 32.03 | 24.17 |
EPS (Diluted) | 8.40 | 11.77 | 10.61 | 27.87 | 32.03 | 24.17 |
EPS Growth | -26.41% | 10.97% | -61.95% | -12.99% | 32.53% | 169.19% |
Free Cash Flow | -67,306 | -23,068 | 232,417 | 121,289 | -830.78 | -407,466 |
Free Cash Flow Per Share | -10.26 | -3.52 | 35.42 | 18.48 | -0.13 | -62.09 |
Dividend Per Share | - | - | 8.000 | 10.000 | 10.000 | 7.500 |
Dividend Growth | - | - | -20.00% | - | 33.33% | -11.77% |
Gross Margin | 13.71% | 14.72% | 13.50% | 16.90% | 16.23% | 17.89% |
Operating Margin | 3.91% | 4.91% | 3.73% | 8.00% | 8.58% | 8.86% |
Profit Margin | 1.63% | 2.34% | 2.20% | 4.81% | 5.77% | 5.27% |
Free Cash Flow Margin | -1.99% | -0.70% | 7.34% | 3.19% | -0.02% | -13.54% |
EBITDA | 278,034 | 306,255 | 251,274 | 429,785 | 425,117 | 367,834 |
EBITDA Margin | 8.23% | 9.27% | 7.94% | 11.30% | 11.67% | 12.23% |
D&A For EBITDA | 145,786 | 144,055 | 133,357 | 125,731 | 112,794 | 101,139 |
EBIT | 132,248 | 162,200 | 117,918 | 304,053 | 312,324 | 266,694 |
EBIT Margin | 3.91% | 4.91% | 3.73% | 8.00% | 8.58% | 8.86% |
Effective Tax Rate | 33.30% | 31.78% | 27.25% | 24.65% | 23.37% | 26.70% |
Advertising Expenses | - | 16,977 | 17,192 | 20,947 | 11,294 | 9,750 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.