PT Tanah Laut Tbk (IDX:INDX)
61.00
-6.00 (-8.96%)
Jun 5, 2026, 4:14 PM WIB
PT Tanah Laut 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 |
|---|---|---|---|---|---|---|
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 |
| 188.84 | 312.13 | 1,456 | 4,800 | 4,800 | 4,800 | |
Revenue Growth (YoY) | - | -78.57% | -69.66% | - | - | - |
Cost of Revenue | 2,056 | 2,134 | 2,068 | 2,771 | 2,829 | 2,564 |
Gross Profit | -1,867 | -1,822 | -611.26 | 2,029 | 1,971 | 2,236 |
Selling, General & Admin | 1,567 | 1,865 | 2,884 | 1,300 | 1,702 | 1,502 |
Operating Expenses | 3,330 | 3,276 | 4,294 | 2,698 | 3,078 | 1,540 |
Operating Income | -5,197 | -5,098 | -4,906 | -669.04 | -1,108 | 695.51 |
Other Non Operating Income (Expenses) | -1,758 | -1,686 | -193.38 | 234.38 | 65.08 | -622.24 |
EBT Excluding Unusual Items | -6,956 | -6,784 | -5,099 | -434.66 | -1,043 | 73.27 |
Asset Writedown | -1,710 | -2,079 | -1,336 | -9,382 | - | - |
Pretax Income | -8,666 | -8,864 | -6,435 | -9,817 | -1,043 | 73.27 |
Income Tax Expense | -32.93 | -32.93 | -37.79 | -191.84 | 6.62 | 24 |
Earnings From Continuing Operations | -8,633 | -8,831 | -6,398 | -9,625 | -1,049 | 49.27 |
Net Income to Company | -8,633 | -8,831 | -6,398 | -9,625 | -1,049 | 49.27 |
Minority Interest in Earnings | -0 | -0.01 | -0.01 | -0.01 | -0.02 | 0.43 |
Net Income | -8,633 | -8,831 | -6,398 | -9,625 | -1,049 | 49.7 |
Net Income to Common | -8,633 | -8,831 | -6,398 | -9,625 | -1,049 | 49.7 |
Net Income Growth | - | - | - | - | - | -94.80% |
Shares Outstanding (Basic) | 438 | 438 | 438 | 438 | 438 | 438 |
Shares Outstanding (Diluted) | 438 | 438 | 438 | 438 | 438 | 438 |
EPS (Basic) | -19.71 | -20.17 | -14.61 | -21.98 | -2.40 | 0.11 |
EPS (Diluted) | -19.71 | -20.17 | -14.61 | -21.98 | -2.40 | 0.10 |
EPS Growth | - | - | - | - | - | -95.42% |
Free Cash Flow | -6,775 | -7,395 | -4,832 | 777.09 | -2,397 | -13,561 |
Free Cash Flow Per Share | -15.47 | -16.89 | -11.03 | 1.77 | -5.47 | -30.97 |
Gross Margin | - | - | -41.97% | 42.27% | 41.05% | 46.58% |
Operating Margin | -2752.20% | -1633.31% | -336.86% | -13.94% | -23.08% | 14.49% |
Profit Margin | -4571.33% | -2829.24% | -439.31% | -200.53% | -21.86% | 1.03% |
Free Cash Flow Margin | -3587.56% | -2369.29% | -331.79% | 16.19% | -49.94% | -282.51% |
EBITDA | -3,434 | -3,687 | -3,495 | 728.37 | 268.89 | 733.97 |
EBITDA Margin | - | - | -240.00% | 15.17% | 5.60% | 15.29% |
D&A For EBITDA | 1,764 | 1,411 | 1,410 | 1,397 | 1,377 | 38.46 |
EBIT | -5,197 | -5,098 | -4,906 | -669.04 | -1,108 | 695.51 |
EBIT Margin | - | - | - | -13.94% | -23.08% | 14.49% |
Effective Tax Rate | - | - | - | - | - | 32.75% |