PT Indo Straits Tbk (IDX:PTIS)
348.00
+4.00 (1.16%)
Jul 16, 2025, 3:39 PM WIB
PT Indo Straits Tbk Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
13.15 | 15.14 | 13.98 | 18.36 | 12.6 | 12.24 | Upgrade | |
Revenue Growth (YoY) | -13.69% | 8.28% | -23.84% | 45.66% | 3.00% | -6.47% | Upgrade |
Cost of Revenue | 10.72 | 11.99 | 13.67 | 13.4 | 8.77 | 8.41 | Upgrade |
Gross Profit | 2.43 | 3.15 | 0.32 | 4.96 | 3.83 | 3.82 | Upgrade |
Selling, General & Admin | 1.77 | 2 | 3.25 | 3.64 | 3.28 | 3.2 | Upgrade |
Other Operating Expenses | - | - | - | - | 0.18 | 0.23 | Upgrade |
Operating Expenses | 1.77 | 2 | 3.25 | 3.64 | 3.46 | 3.43 | Upgrade |
Operating Income | 0.67 | 1.15 | -2.94 | 1.33 | 0.38 | 0.39 | Upgrade |
Interest Expense | -0.21 | -0.24 | -0.53 | -0.27 | -0.34 | -0.37 | Upgrade |
Interest & Investment Income | 0.05 | 0.05 | 0.04 | 0.01 | 0 | 0 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | -0.6 | -0 | - | Upgrade |
Other Non Operating Income (Expenses) | -0.07 | -0.3 | 0.21 | 0.06 | - | - | Upgrade |
EBT Excluding Unusual Items | 0.43 | 0.66 | -3.22 | 0.52 | 0.04 | 0.02 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 4.06 | 0.05 | - | - | Upgrade |
Pretax Income | 0.43 | 0.66 | 0.84 | 0.57 | 0.04 | 0.02 | Upgrade |
Income Tax Expense | 0.48 | 0.53 | -0.19 | 0.04 | -0.08 | 0.01 | Upgrade |
Earnings From Continuing Operations | -0.05 | 0.12 | 1.02 | 0.54 | 0.12 | 0 | Upgrade |
Minority Interest in Earnings | -0.01 | 0 | 0.01 | -0.01 | -0.01 | -0 | Upgrade |
Net Income | -0.07 | 0.12 | 1.03 | 0.53 | 0.12 | 0 | Upgrade |
Net Income to Common | -0.07 | 0.12 | 1.03 | 0.53 | 0.12 | 0 | Upgrade |
Net Income Growth | - | -88.25% | 95.32% | 350.99% | 2973.56% | -98.27% | Upgrade |
Shares Outstanding (Basic) | - | 550 | 550 | 550 | 550 | 550 | Upgrade |
Shares Outstanding (Diluted) | - | 550 | 550 | 550 | 550 | 550 | Upgrade |
EPS (Basic) | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade |
EPS (Diluted) | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade |
EPS Growth | - | -88.27% | 95.31% | 352.83% | 3433.33% | -98.50% | Upgrade |
Free Cash Flow | -2.9 | -1.91 | -4.27 | 0.06 | 1.97 | 2.08 | Upgrade |
Free Cash Flow Per Share | - | -0.00 | -0.01 | - | 0.00 | 0.00 | Upgrade |
Gross Margin | 18.51% | 20.79% | 2.25% | 27.04% | 30.41% | 31.24% | Upgrade |
Operating Margin | 5.09% | 7.59% | -21.02% | 7.22% | 2.99% | 3.18% | Upgrade |
Profit Margin | -0.51% | 0.80% | 7.38% | 2.88% | 0.93% | 0.03% | Upgrade |
Free Cash Flow Margin | -22.06% | -12.60% | -30.50% | 0.32% | 15.60% | 16.98% | Upgrade |
EBITDA | 4.89 | 5.33 | 1.04 | 4.1 | 3.01 | 2.79 | Upgrade |
EBITDA Margin | 37.22% | 35.22% | 7.44% | 22.31% | 23.91% | 22.82% | Upgrade |
D&A For EBITDA | 4.23 | 4.18 | 3.98 | 2.77 | 2.64 | 2.4 | Upgrade |
EBIT | 0.67 | 1.15 | -2.94 | 1.33 | 0.38 | 0.39 | Upgrade |
EBIT Margin | 5.09% | 7.59% | -21.02% | 7.22% | 2.99% | 3.18% | Upgrade |
Effective Tax Rate | 112.22% | 81.58% | - | 6.74% | - | 76.18% | Upgrade |
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.