PT Royal Prima Tbk (IDX:PRIM)
Indonesia · Delayed Price · Currency is IDR 77.00
-4.00 (-4.94%)
Feb 6, 2026, 4:10 PM WIB
PT Royal Prima 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 |
| 332,138 | 299,357 | 265,337 | 261,933 | 599,964 | 260,591 | |
Revenue Growth (YoY) | 11.50% | 12.82% | 1.30% | -56.34% | 130.23% | 49.58% |
Cost of Revenue | 241,017 | 225,153 | 190,101 | 165,666 | 420,863 | 167,954 |
Gross Profit | 91,121 | 74,204 | 75,236 | 96,267 | 179,101 | 92,637 |
Selling, General & Admin | 90,215 | 86,594 | 69,736 | 65,875 | 69,874 | 37,412 |
Other Operating Expenses | 1,616 | 3,738 | 5,122 | 801.09 | 9,376 | 750.45 |
Operating Expenses | 97,008 | 94,561 | 78,894 | 72,309 | 84,087 | 43,164 |
Operating Income | -5,887 | -20,357 | -3,658 | 23,958 | 95,013 | 49,473 |
Interest Expense | -192.07 | - | - | -5.02 | -3.22 | -366.06 |
Interest & Investment Income | - | - | - | 2,686 | 1,285 | 199.05 |
Other Non Operating Income (Expenses) | 417.07 | 1,055 | 1,260 | 1,239 | -214.75 | 588.25 |
EBT Excluding Unusual Items | -5,662 | -19,303 | -2,398 | 27,878 | 96,081 | 49,894 |
Other Unusual Items | - | - | - | - | 4,612 | - |
Pretax Income | -5,662 | -19,303 | -2,398 | 27,878 | 100,693 | 49,894 |
Income Tax Expense | 1,564 | -872.37 | 373.49 | 6,331 | 25,197 | 11,801 |
Earnings From Continuing Operations | -7,225 | -18,430 | -2,772 | 21,546 | 75,496 | 38,093 |
Minority Interest in Earnings | 25.06 | 22.23 | 25.34 | 42.71 | -62.7 | 76.96 |
Net Income | -7,200 | -18,408 | -2,747 | 21,589 | 75,434 | 38,170 |
Net Income to Common | -7,200 | -18,408 | -2,747 | 21,589 | 75,434 | 38,170 |
Net Income Growth | - | - | - | -71.38% | 97.63% | 1492.60% |
Shares Outstanding (Basic) | 3,395 | 3,393 | 3,393 | 3,388 | 3,393 | 3,393 |
Shares Outstanding (Diluted) | 3,395 | 3,393 | 3,393 | 3,388 | 3,393 | 3,393 |
Shares Change (YoY) | 0.08% | - | 0.15% | -0.14% | -0.02% | - |
EPS (Basic) | -2.12 | -5.42 | -0.81 | 6.37 | 22.23 | 11.25 |
EPS (Diluted) | -2.12 | -5.42 | -0.81 | 6.37 | 22.23 | 11.25 |
EPS Growth | - | - | - | -71.34% | 97.66% | 1492.60% |
Free Cash Flow | -8,385 | -5,777 | -39,977 | -196,447 | 220,200 | 49,996 |
Free Cash Flow Per Share | -2.47 | -1.70 | -11.78 | -57.98 | 64.90 | 14.73 |
Gross Margin | 27.43% | 24.79% | 28.36% | 36.75% | 29.85% | 35.55% |
Operating Margin | -1.77% | -6.80% | -1.38% | 9.15% | 15.84% | 18.98% |
Profit Margin | -2.17% | -6.15% | -1.03% | 8.24% | 12.57% | 14.65% |
Free Cash Flow Margin | -2.53% | -1.93% | -15.07% | -75.00% | 36.70% | 19.19% |
EBITDA | 50,167 | 30,479 | 43,692 | 55,627 | 134,963 | 73,690 |
EBITDA Margin | 15.10% | 10.18% | 16.47% | 21.24% | 22.50% | 28.28% |
D&A For EBITDA | 56,054 | 50,836 | 47,350 | 31,669 | 39,950 | 24,217 |
EBIT | -5,887 | -20,357 | -3,658 | 23,958 | 95,013 | 49,473 |
EBIT Margin | -1.77% | -6.80% | -1.38% | 9.15% | 15.84% | 18.98% |
Effective Tax Rate | - | - | - | 22.71% | 25.02% | 23.65% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.