PT Rukun Raharja Tbk (IDX:RAJA)
Indonesia · Delayed Price · Currency is IDR 4,410.00
-40.00 (-0.90%)
May 7, 2026, 4:10 PM WIB
PT Rukun Raharja Tbk Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 255.84 | 266.67 | 254.48 | 203.75 | 126.69 | 98.15 | |
Revenue Growth (YoY) | -1.19% | 4.79% | 24.90% | 60.83% | 29.08% | -0.63% |
Cost of Revenue | 182.62 | 194.62 | 185.3 | 137.88 | 101.71 | 82.82 |
Gross Profit | 73.22 | 72.04 | 69.18 | 65.86 | 24.98 | 15.33 |
Selling, General & Admin | 26.26 | 25.2 | 19.79 | 17.82 | 10.71 | 10.72 |
Other Operating Expenses | 5.63 | 5.66 | 0.81 | 2.6 | 2.89 | 0.69 |
Operating Expenses | 31.9 | 30.85 | 20.6 | 20.42 | 14.16 | 11.4 |
Operating Income | 41.33 | 41.19 | 48.57 | 45.44 | 10.82 | 3.92 |
Interest Expense | -10.44 | -9.88 | -9.39 | -8.68 | -2.11 | -1.89 |
Interest & Investment Income | 1.53 | 1.53 | 0.14 | 0.11 | 0.14 | 0.13 |
Earnings From Equity Investments | 21.61 | 19.75 | 6.15 | 7.48 | 6.96 | 3.06 |
Currency Exchange Gain (Loss) | -0.56 | -2.22 | -0.33 | 0.32 | -2.08 | 0.1 |
Other Non Operating Income (Expenses) | -0.19 | -0.19 | -0.93 | -1.02 | -0.6 | -0.57 |
EBT Excluding Unusual Items | 53.28 | 50.18 | 44.22 | 43.64 | 13.12 | 4.75 |
Impairment of Goodwill | -1.62 | -1.62 | - | - | - | - |
Gain (Loss) on Sale of Investments | 1.77 | 1.77 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0 | 0.04 | -0.05 | -0.01 |
Asset Writedown | -0.8 | -0.8 | - | -3.04 | -0.05 | -0.09 |
Pretax Income | 52.65 | 49.54 | 44.22 | 40.65 | 13.02 | 4.65 |
Income Tax Expense | 16.32 | 14.52 | 15.14 | 13.5 | 2.18 | 1.25 |
Earnings From Continuing Operations | 36.33 | 35.02 | 29.08 | 27.15 | 10.84 | 3.4 |
Minority Interest in Earnings | -7.18 | -7.78 | -3.53 | -1.54 | -2.02 | -1.14 |
Net Income | 29.15 | 27.24 | 25.55 | 25.61 | 8.82 | 2.25 |
Net Income to Common | 29.15 | 27.24 | 25.55 | 25.61 | 8.82 | 2.25 |
Net Income Growth | 16.24% | 6.61% | -0.21% | 190.27% | 291.68% | 62.10% |
Shares Outstanding (Basic) | 4,228 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 |
Shares Outstanding (Diluted) | 4,228 | 4,227 | 4,227 | 4,227 | 4,227 | 4,227 |
Shares Change (YoY) | -0.01% | - | - | - | - | - |
EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
EPS Growth | 16.24% | 6.62% | -0.21% | 190.36% | 292.11% | 62.20% |
Free Cash Flow | 8.4 | 6.92 | 36.69 | -17.72 | -9.67 | -73.12 |
Free Cash Flow Per Share | 0.00 | 0.00 | 0.01 | -0.00 | -0.00 | -0.02 |
Dividend Per Share | - | - | 0.004 | 0.002 | 0.001 | 0.000 |
Dividend Growth | - | - | 49.79% | 123.58% | 125.53% | 30.56% |
Gross Margin | 28.62% | 27.02% | 27.18% | 32.33% | 19.72% | 15.62% |
Operating Margin | 16.15% | 15.45% | 19.09% | 22.30% | 8.54% | 4.00% |
Profit Margin | 11.39% | 10.21% | 10.04% | 12.57% | 6.96% | 2.30% |
Free Cash Flow Margin | 3.28% | 2.60% | 14.42% | -8.70% | -7.64% | -74.50% |
EBITDA | 58.19 | 57.57 | 64.26 | 59.23 | 19.84 | 11.63 |
EBITDA Margin | 22.75% | 21.59% | 25.25% | 29.07% | 15.66% | 11.85% |
D&A For EBITDA | 16.87 | 16.38 | 15.69 | 13.78 | 9.02 | 7.7 |
EBIT | 41.33 | 41.19 | 48.57 | 45.44 | 10.82 | 3.92 |
EBIT Margin | 16.15% | 15.45% | 19.09% | 22.30% | 8.54% | 4.00% |
Effective Tax Rate | 30.99% | 29.32% | 34.23% | 33.21% | 16.77% | 26.98% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.