PT Hoffmen Cleanindo Tbk (IDX:KING)

PT Hoffmen Cleanindo Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	141,395	215,117	213,107	161,857	168,998	141,497
Revenue Growth (YoY)	-44.47%	0.94%	31.66%	-4.23%	19.44%	-
Cost of Revenue	114,887	179,951	185,373	140,430	144,977	120,799
Gross Profit	26,508	35,166	27,734	21,427	24,020	20,698
Selling, General & Admin	17,854	18,826	21,132	16,976	16,123	17,925
Other Operating Expenses	927.29	948.95	2,055	4.22	2,757	-676.27
Operating Expenses	18,781	19,775	23,187	16,981	18,880	17,249
Operating Income	7,727	15,391	4,547	4,447	5,141	3,449
Interest Expense	-1,833	-1,666	-2,494	-2,637	-2,702	-3,119
Interest & Investment Income	1,623	1,399	1,446	4.01	5.43	9.71
Currency Exchange Gain (Loss)	-9.71	-9.71	-37.55	-43.31	3.13	-72.76
EBT Excluding Unusual Items	7,506	15,114	3,461	1,770	2,448	267.17
Gain (Loss) on Sale of Assets	-34.16	-34.16	76.3	126.75	227.37	-160.54
Other Unusual Items	-	-	-	-	462.18	1,494
Pretax Income	7,472	15,080	3,538	1,897	3,137	1,600
Income Tax Expense	1,625	3,465	991.15	835.73	1,674	1,374
Earnings From Continuing Operations	5,847	11,614	2,546	1,061	1,463	226.78
Minority Interest in Earnings	-9.59	-14.25	-5.9	-3.45	-2.95	14.69
Net Income	5,837	11,600	2,541	1,058	1,460	241.47
Net Income to Common	5,837	11,600	2,541	1,058	1,460	241.47
Net Income Growth	-38.05%	356.60%	140.18%	-27.56%	504.66%	-
Shares Outstanding (Basic)	2,606	2,600	2,533	1,566	778	30
Shares Outstanding (Diluted)	2,606	2,600	2,533	1,566	778	30
Shares Change (YoY)	-14.46%	2.65%	61.78%	101.29%	2453.25%	-
EPS (Basic)	2.24	4.46	1.00	0.68	1.88	7.93
EPS (Diluted)	2.24	4.46	1.00	0.68	1.88	7.93
EPS Growth	-27.58%	344.82%	48.46%	-64.01%	-76.32%	-
Free Cash Flow	23,138	9,066	-6,896	-3,649	-445.72	-1,656
Free Cash Flow Per Share	8.88	3.49	-2.72	-2.33	-0.57	-54.35
Gross Margin	18.75%	16.35%	13.01%	13.24%	14.21%	14.63%
Operating Margin	5.46%	7.16%	2.13%	2.75%	3.04%	2.44%
Profit Margin	4.13%	5.39%	1.19%	0.65%	0.86%	0.17%
Free Cash Flow Margin	16.36%	4.21%	-3.24%	-2.25%	-0.26%	-1.17%
EBITDA	13,434	20,761	8,461	7,490	7,507	5,780
EBITDA Margin	9.50%	9.65%	3.97%	4.63%	4.44%	4.08%
D&A For EBITDA	5,707	5,370	3,913	3,043	2,366	2,330
EBIT	7,727	15,391	4,547	4,447	5,141	3,449
EBIT Margin	5.46%	7.16%	2.13%	2.75%	3.04%	2.44%
Effective Tax Rate	21.75%	22.98%	28.02%	44.06%	53.37%	85.83%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.