PT Royal Prima Tbk (IDX:PRIM)
Indonesia · Delayed Price · Currency is IDR 87.00
-3.00 (-3.33%)
May 13, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 329,891 | 338,906 | 299,357 | 265,337 | 261,933 | 599,964 | |
Revenue Growth (YoY) | 5.39% | 13.21% | 12.82% | 1.30% | -56.34% | 130.23% |
Cost of Revenue | 257,417 | 266,106 | 225,153 | 190,101 | 165,666 | 420,863 |
Gross Profit | 72,474 | 72,800 | 74,204 | 75,236 | 96,267 | 179,101 |
Selling, General & Admin | 89,587 | 90,010 | 86,594 | 69,736 | 65,875 | 69,874 |
Other Operating Expenses | 1,106 | 1,106 | 3,738 | 5,122 | 801.09 | 9,376 |
Operating Expenses | 95,273 | 95,696 | 94,561 | 78,894 | 72,309 | 84,087 |
Operating Income | -22,799 | -22,896 | -20,357 | -3,658 | 23,958 | 95,013 |
Interest Expense | - | - | - | - | -5.02 | -3.22 |
Interest & Investment Income | 625.19 | 625.19 | 918.84 | - | 2,686 | 1,285 |
Other Non Operating Income (Expenses) | 1,661 | -494.7 | 135.68 | 1,260 | 1,239 | -214.75 |
EBT Excluding Unusual Items | -20,513 | -22,766 | -19,303 | -2,398 | 27,878 | 96,081 |
Other Unusual Items | - | - | - | - | - | 4,612 |
Pretax Income | -20,513 | -22,766 | -19,303 | -2,398 | 27,878 | 100,693 |
Income Tax Expense | -915.64 | -915.64 | -872.37 | 373.49 | 6,331 | 25,197 |
Earnings From Continuing Operations | -19,598 | -21,850 | -18,430 | -2,772 | 21,546 | 75,496 |
Minority Interest in Earnings | 34.14 | 32.71 | 22.23 | 25.34 | 42.71 | -62.7 |
Net Income | -19,564 | -21,817 | -18,408 | -2,747 | 21,589 | 75,434 |
Net Income to Common | -19,564 | -21,817 | -18,408 | -2,747 | 21,589 | 75,434 |
Net Income Growth | - | - | - | - | -71.38% | 97.63% |
Shares Outstanding (Basic) | 3,399 | 3,393 | 3,393 | 3,393 | 3,388 | 3,393 |
Shares Outstanding (Diluted) | 3,399 | 3,393 | 3,393 | 3,393 | 3,388 | 3,393 |
Shares Change (YoY) | 0.22% | - | - | 0.15% | -0.14% | -0.02% |
EPS (Basic) | -5.76 | -6.43 | -5.42 | -0.81 | 6.37 | 22.23 |
EPS (Diluted) | -5.76 | -6.43 | -5.42 | -0.81 | 6.37 | 22.23 |
EPS Growth | - | - | - | - | -71.34% | 97.66% |
Free Cash Flow | 3,740 | -6,813 | -5,777 | -39,977 | -196,447 | 220,200 |
Free Cash Flow Per Share | 1.10 | -2.01 | -1.70 | -11.78 | -57.98 | 64.90 |
Gross Margin | 21.97% | 21.48% | 24.79% | 28.36% | 36.75% | 29.85% |
Operating Margin | -6.91% | -6.76% | -6.80% | -1.38% | 9.15% | 15.84% |
Profit Margin | -5.93% | -6.44% | -6.15% | -1.03% | 8.24% | 12.57% |
Free Cash Flow Margin | 1.13% | -2.01% | -1.93% | -15.07% | -75.00% | 36.70% |
EBITDA | 38,203 | 33,228 | 30,479 | 43,692 | 55,627 | 134,963 |
EBITDA Margin | 11.58% | 9.80% | 10.18% | 16.47% | 21.24% | 22.50% |
D&A For EBITDA | 61,002 | 56,124 | 50,836 | 47,350 | 31,669 | 39,950 |
EBIT | -22,799 | -22,896 | -20,357 | -3,658 | 23,958 | 95,013 |
EBIT Margin | -6.91% | -6.76% | -6.80% | -1.38% | 9.15% | 15.84% |
Effective Tax Rate | - | - | - | - | 22.71% | 25.02% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.