PT Royal Prima Tbk (IDX:PRIM)
Indonesia
· Delayed Price · Currency is IDR 59.00
+1.00 (1.72%)
Jul 4, 2025, 3:48 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| 313,006 | 299,357 | 265,337 | 261,933 | 599,964 | 260,591 | Upgrade
| |
Revenue Growth (YoY) | 13.56% | 12.82% | 1.30% | -56.34% | 130.23% | 49.58% | Upgrade
|
Cost of Revenue | 234,425 | 225,153 | 190,101 | 165,666 | 420,863 | 167,954 | Upgrade
|
Gross Profit | 78,581 | 74,204 | 75,236 | 96,267 | 179,101 | 92,637 | Upgrade
|
Selling, General & Admin | 90,721 | 86,594 | 69,736 | 65,875 | 69,874 | 37,412 | Upgrade
|
Other Operating Expenses | 3,801 | 3,738 | 5,122 | 801.09 | 9,376 | 750.45 | Upgrade
|
Operating Expenses | 99,422 | 94,561 | 78,894 | 72,309 | 84,087 | 43,164 | Upgrade
|
Operating Income | -20,841 | -20,357 | -3,658 | 23,958 | 95,013 | 49,473 | Upgrade
|
Interest Expense | -62.78 | - | - | -5.02 | -3.22 | -366.06 | Upgrade
|
Interest & Investment Income | - | - | - | 2,686 | 1,285 | 199.05 | Upgrade
|
Other Non Operating Income (Expenses) | 1,188 | 1,055 | 1,260 | 1,239 | -214.75 | 588.25 | Upgrade
|
EBT Excluding Unusual Items | -19,716 | -19,303 | -2,398 | 27,878 | 96,081 | 49,894 | Upgrade
|
Other Unusual Items | - | - | - | - | 4,612 | - | Upgrade
|
Pretax Income | -19,716 | -19,303 | -2,398 | 27,878 | 100,693 | 49,894 | Upgrade
|
Income Tax Expense | -699.83 | -872.37 | 373.49 | 6,331 | 25,197 | 11,801 | Upgrade
|
Earnings From Continuing Operations | -19,016 | -18,430 | -2,772 | 21,546 | 75,496 | 38,093 | Upgrade
|
Minority Interest in Earnings | 46.02 | 22.23 | 25.34 | 42.71 | -62.7 | 76.96 | Upgrade
|
Net Income | -18,970 | -18,408 | -2,747 | 21,589 | 75,434 | 38,170 | Upgrade
|
Net Income to Common | -18,970 | -18,408 | -2,747 | 21,589 | 75,434 | 38,170 | Upgrade
|
Net Income Growth | - | - | - | -71.38% | 97.63% | 1492.60% | Upgrade
|
Shares Outstanding (Basic) | 3,391 | 3,393 | 3,393 | 3,388 | 3,393 | 3,393 | Upgrade
|
Shares Outstanding (Diluted) | 3,391 | 3,393 | 3,393 | 3,388 | 3,393 | 3,393 | Upgrade
|
Shares Change (YoY) | -0.08% | - | 0.15% | -0.14% | -0.02% | - | Upgrade
|
EPS (Basic) | -5.59 | -5.42 | -0.81 | 6.37 | 22.23 | 11.25 | Upgrade
|
EPS (Diluted) | -5.59 | -5.42 | -0.81 | 6.37 | 22.23 | 11.25 | Upgrade
|
EPS Growth | - | - | - | -71.34% | 97.66% | 1492.60% | Upgrade
|
Free Cash Flow | -5,799 | -5,777 | -39,977 | -196,447 | 220,200 | 49,996 | Upgrade
|
Free Cash Flow Per Share | -1.71 | -1.70 | -11.78 | -57.98 | 64.90 | 14.73 | Upgrade
|
Gross Margin | 25.11% | 24.79% | 28.36% | 36.75% | 29.85% | 35.55% | Upgrade
|
Operating Margin | -6.66% | -6.80% | -1.38% | 9.15% | 15.84% | 18.98% | Upgrade
|
Profit Margin | -6.06% | -6.15% | -1.03% | 8.24% | 12.57% | 14.65% | Upgrade
|
Free Cash Flow Margin | -1.85% | -1.93% | -15.07% | -75.00% | 36.70% | 19.19% | Upgrade
|
EBITDA | 33,146 | 30,479 | 43,692 | 55,627 | 134,963 | 73,690 | Upgrade
|
EBITDA Margin | 10.59% | 10.18% | 16.47% | 21.24% | 22.50% | 28.28% | Upgrade
|
D&A For EBITDA | 53,987 | 50,836 | 47,350 | 31,669 | 39,950 | 24,217 | Upgrade
|
EBIT | -20,841 | -20,357 | -3,658 | 23,958 | 95,013 | 49,473 | Upgrade
|
EBIT Margin | -6.66% | -6.80% | -1.38% | 9.15% | 15.84% | 18.98% | Upgrade
|
Effective Tax Rate | - | - | - | 22.71% | 25.02% | 23.65% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.