PT Hoffmen Cleanindo Tbk (IDX:KING)
Indonesia · Delayed Price · Currency is IDR 270.00
-2.00 (-0.74%)
Last updated: Aug 12, 2026, 2:53 PM WIB
PT Hoffmen Cleanindo 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 | Jun '26 Jun 30, 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 |
| 122,653 | 122,384 | 215,117 | 213,107 | 161,857 | 168,998 | |
Revenue Growth | 0.22% | -43.11% | 0.94% | 31.66% | -4.23% | 19.44% |
Cost of Revenue | 92,946 | 91,566 | 179,951 | 185,373 | 140,430 | 144,977 |
Gross Profit | 29,708 | 30,817 | 35,166 | 27,734 | 21,427 | 24,020 |
Selling, General & Admin | 24,009 | 21,422 | 18,826 | 21,132 | 16,976 | 16,123 |
Other Operating Expenses | -668.44 | 2,755 | 948.95 | 2,055 | 4.22 | 2,757 |
Operating Expenses | 23,341 | 24,178 | 19,775 | 23,187 | 16,981 | 18,880 |
Operating Income | 6,367 | 6,640 | 15,391 | 4,547 | 4,447 | 5,141 |
Interest Expense | -1,979 | -2,071 | -1,666 | -2,494 | -2,637 | -2,702 |
Interest & Investment Income | 1,400 | 2,288 | 1,399 | 1,446 | 4.01 | 5.43 |
Currency Exchange Gain (Loss) | -7.81 | 6.2 | -9.71 | -37.55 | -43.31 | 3.13 |
EBT Excluding Unusual Items | 5,780 | 6,863 | 15,114 | 3,461 | 1,770 | 2,448 |
Gain (Loss) on Sale of Assets | -0 | 320.28 | -34.16 | 76.3 | 126.75 | 227.37 |
Asset Writedown | -0.15 | -0.15 | - | - | - | - |
Other Unusual Items | - | - | - | - | - | 462.18 |
Pretax Income | 5,780 | 7,183 | 15,080 | 3,538 | 1,897 | 3,137 |
Income Tax Expense | 1,415 | 1,571 | 3,465 | 991.15 | 835.73 | 1,674 |
Earnings From Continuing Operations | 4,365 | 5,612 | 11,614 | 2,546 | 1,061 | 1,463 |
Minority Interest in Earnings | -4.37 | -2.16 | -14.25 | -5.9 | -3.45 | -2.95 |
Net Income | 4,361 | 5,610 | 11,600 | 2,541 | 1,058 | 1,460 |
Net Income to Common | 4,361 | 5,610 | 11,600 | 2,541 | 1,058 | 1,460 |
Net Income Growth | -22.27% | -51.64% | 356.60% | 140.18% | -27.56% | 504.66% |
Shares Outstanding (Basic) | 2,595 | 2,601 | 2,600 | 2,533 | 1,566 | 778 |
Shares Outstanding (Diluted) | 2,595 | 2,601 | 2,600 | 2,533 | 1,566 | 778 |
Shares Change | -0.21% | 0.02% | 2.65% | 61.78% | 101.29% | 2453.25% |
EPS (Basic) | 1.68 | 2.16 | 4.46 | 1.00 | 0.68 | 1.88 |
EPS (Diluted) | 1.68 | 2.16 | 4.46 | 1.00 | 0.68 | 1.88 |
EPS Growth | -22.11% | -51.65% | 344.82% | 48.46% | -64.01% | -76.32% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -48,450 | 13,539 | 9,066 | -6,896 | -3,649 | -445.72 |
Free Cash Flow Per Share | -18.67 | 5.21 | 3.49 | -2.72 | -2.33 | -0.57 |
Gross Margin | 24.22% | 25.18% | 16.35% | 13.01% | 13.24% | 14.21% |
Operating Margin | 5.19% | 5.42% | 7.16% | 2.13% | 2.75% | 3.04% |
Profit Margin | 3.55% | 4.58% | 5.39% | 1.19% | 0.65% | 0.86% |
Free Cash Flow Margin | -39.50% | 11.06% | 4.21% | -3.24% | -2.25% | -0.26% |
EBITDA | 9,897 | 12,905 | 20,761 | 8,461 | 7,490 | 7,507 |
EBITDA Margin | 8.07% | 10.54% | 9.65% | 3.97% | 4.63% | 4.44% |
D&A For EBITDA | 3,530 | 6,266 | 5,370 | 3,913 | 3,043 | 2,366 |
EBIT | 6,367 | 6,640 | 15,391 | 4,547 | 4,447 | 5,141 |
EBIT Margin | 5.19% | 5.42% | 7.16% | 2.13% | 2.75% | 3.04% |
Effective Tax Rate | 24.48% | 21.87% | 22.98% | 28.02% | 44.06% | 53.37% |