PT First Media Tbk (IDX:KBLV)
Indonesia · Delayed Price · Currency is IDR 97.00
+1.00 (1.04%)
May 20, 2026, 10:47 AM WIB
PT First Media 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 |
| 1,345 | 1,694 | 28,572 | 113,520 | 140,413 | 151,800 | |
Revenue Growth (YoY) | -92.54% | -94.07% | -74.83% | -19.15% | -7.50% | -19.55% |
Cost of Revenue | 610 | 640 | 19,126 | 108,231 | 78,430 | 90,094 |
Gross Profit | 735 | 1,054 | 9,446 | 5,289 | 61,983 | 61,706 |
Selling, General & Admin | 17,924 | 20,481 | 20,597 | 81,013 | 128,397 | 90,800 |
Other Operating Expenses | -3,925 | -3,216 | 16,594 | -16,236 | 38,523 | -795,146 |
Operating Expenses | 13,999 | 17,265 | 39,201 | 67,744 | 169,587 | -663,405 |
Operating Income | -13,264 | -16,211 | -29,755 | -62,455 | -107,604 | 725,111 |
Interest Expense | -46 | -27 | -52 | -295 | -111,588 | -199,379 |
Interest & Investment Income | 21,659 | 21,659 | 27,085 | 27,873 | 5,872 | 1,092 |
Earnings From Equity Investments | - | - | - | - | 69,216 | 257,102 |
Currency Exchange Gain (Loss) | -7,191 | -10,998 | -13,263 | 9,820 | -73,849 | 177 |
Other Non Operating Income (Expenses) | -1,576 | - | - | - | - | - |
EBT Excluding Unusual Items | -418 | -5,577 | -15,985 | -25,057 | -217,953 | 784,103 |
Gain (Loss) on Sale of Investments | - | - | - | -50,444 | -69,216 | -1,948,688 |
Gain (Loss) on Sale of Assets | - | - | 74,000 | - | 11,796 | 182,322 |
Asset Writedown | - | - | - | - | - | -283,034 |
Pretax Income | -418 | -5,577 | 58,015 | -75,501 | -275,373 | -1,265,297 |
Income Tax Expense | - | - | - | 2,623 | 5,797 | 567 |
Earnings From Continuing Operations | -418 | -5,577 | 58,015 | -78,124 | -281,170 | -1,265,864 |
Minority Interest in Earnings | 2,958 | 4,536 | 5,481 | -2,230 | 10,240 | -125,319 |
Net Income | 2,540 | -1,041 | 63,496 | -80,354 | -270,930 | -1,391,183 |
Net Income to Common | 2,540 | -1,041 | 63,496 | -80,354 | -270,930 | -1,391,183 |
Shares Outstanding (Basic) | 1,800 | 1,742 | 1,742 | 1,742 | 1,742 | 1,742 |
Shares Outstanding (Diluted) | 1,800 | 1,742 | 1,742 | 1,742 | 1,742 | 1,742 |
EPS (Basic) | 1.41 | -0.60 | 36.45 | -46.12 | -155.51 | -798.54 |
EPS (Diluted) | 1.41 | -0.60 | 36.45 | -46.12 | -155.51 | -798.54 |
Free Cash Flow | -64,865 | -23,761 | -46,974 | -145,716 | -337,561 | -386,496 |
Free Cash Flow Per Share | -36.03 | -13.64 | -26.96 | -83.64 | -193.76 | -221.85 |
Gross Margin | 54.65% | 62.22% | 33.06% | 4.66% | 44.14% | 40.65% |
Operating Margin | -986.17% | -956.97% | -104.14% | -55.02% | -76.63% | 477.67% |
Profit Margin | 188.85% | -61.45% | 222.23% | -70.78% | -192.95% | -916.46% |
Free Cash Flow Margin | -4822.68% | -1402.66% | -164.41% | -128.36% | -240.41% | -254.61% |
EBITDA | - | -14,201 | -27,745 | -59,488 | -104,937 | 766,052 |
EBITDA Margin | - | - | -97.11% | -52.40% | -74.73% | 504.65% |
D&A For EBITDA | - | 2,010 | 2,010 | 2,967 | 2,667 | 40,941 |
EBIT | -13,264 | -16,211 | -29,755 | -62,455 | -107,604 | 725,111 |
EBIT Margin | - | - | -104.14% | -55.02% | -76.63% | 477.67% |
Advertising Expenses | - | - | 690 | 7,865 | 2,029 | 3,318 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.