PT Indo Oil Perkasa Tbk (IDX:OILS)
Indonesia · Delayed Price · Currency is IDR 278.00
+8.00 (2.96%)
Sep 2, 2026, 2:30 PM WIB
PT Indo Oil Perkasa 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 |
|---|---|---|---|---|---|
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 |
| 1,299,455 | 1,035,607 | 634,377 | 600,352 | 514,202 | |
Revenue Growth | 63.98% | 63.25% | 5.67% | 16.75% | - |
Cost of Revenue | 1,221,643 | 992,304 | 589,341 | 565,672 | 471,736 |
Gross Profit | 77,812 | 43,303 | 45,036 | 34,679 | 42,465 |
Selling, General & Admin | 31,800 | 20,806 | 24,202 | 22,724 | 23,469 |
Other Operating Expenses | 405.12 | 405.12 | 300.68 | 1,226 | 30,871 |
Operating Expenses | 34,228 | 23,234 | 26,062 | 24,839 | 54,697 |
Operating Income | 43,584 | 20,069 | 18,974 | 9,840 | -12,232 |
Interest Expense | -7,554 | -8,058 | -7,903 | -6,691 | -4,780 |
Interest & Investment Income | 179.86 | 179.86 | 382.92 | 111.33 | 18.86 |
Currency Exchange Gain (Loss) | - | - | - | -1,311 | 7,834 |
Other Non Operating Income (Expenses) | -4,116 | -2,807 | -3,334 | -2,062 | -1,855 |
EBT Excluding Unusual Items | 32,095 | 9,384 | 8,120 | -112.08 | -11,014 |
Gain (Loss) on Sale of Assets | - | - | -8.23 | -1.43 | -7,956 |
Pretax Income | 32,095 | 9,384 | 8,112 | 4,036 | 9,442 |
Income Tax Expense | 6,188 | 1,817 | 1,766 | 905.13 | 2,624 |
Net Income | 24,762 | 7,567 | 6,346 | 3,130 | 6,818 |
Net Income to Common | 24,762 | 7,567 | 6,346 | 3,130 | 6,818 |
Net Income Growth | 265.39% | 19.24% | 102.71% | -54.08% | - |
Shares Outstanding (Basic) | 442 | 454 | 454 | 454 | 454 |
Shares Outstanding (Diluted) | 442 | 454 | 454 | 454 | 454 |
Shares Change | -2.71% | - | - | - | - |
EPS (Basic) | 56.04 | 16.66 | 13.98 | 6.89 | 15.02 |
EPS (Diluted) | 56.04 | 16.66 | 13.98 | 6.89 | 15.02 |
EPS Growth | 275.57% | 19.24% | 102.71% | -54.08% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Free Cash Flow | - | -20,919 | 516.33 | -26,323 | -8,359 |
Free Cash Flow Per Share | - | -46.07 | 1.14 | -57.97 | -18.41 |
Gross Margin | 5.99% | 4.18% | 7.10% | 5.78% | 8.26% |
Operating Margin | 3.35% | 1.94% | 2.99% | 1.64% | -2.38% |
Profit Margin | 1.91% | 0.73% | 1.00% | 0.52% | 1.33% |
Free Cash Flow Margin | - | -2.02% | 0.08% | -4.38% | -1.63% |
EBITDA | 51,220 | 27,688 | 26,154 | 13,832 | -8,648 |
EBITDA Margin | 3.94% | 2.67% | 4.12% | 2.30% | -1.68% |
D&A For EBITDA | 7,636 | 7,619 | 7,180 | 3,992 | 3,584 |
EBIT | 43,584 | 20,069 | 18,974 | 9,840 | -12,232 |
EBIT Margin | 3.35% | 1.94% | 2.99% | 1.64% | -2.38% |
Effective Tax Rate | 19.28% | 19.37% | 21.77% | 22.43% | 27.79% |
Advertising Expenses | - | 132.44 | 242.55 | 261.45 | 302.66 |