PT Repower Asia Indonesia Tbk (IDX:REAL)
Indonesia · Delayed Price · Currency is IDR 49.00
+2.00 (4.26%)
Jul 25, 2025, 2:55 PM WIB
IDX:REAL 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 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2017 - 2020 |
| 116,178 | 115,892 | 8,368 | 6,035 | 23,947 | 12,688 | Upgrade | |
Revenue Growth (YoY) | 1464.74% | 1284.95% | 38.66% | -74.80% | 88.73% | 25.25% | Upgrade |
Cost of Revenue | 87,807 | 87,762 | 4,875 | 2,864 | 16,763 | 7,544 | Upgrade |
Gross Profit | 28,372 | 28,131 | 3,493 | 3,171 | 7,184 | 5,144 | Upgrade |
Selling, General & Admin | 4,055 | 3,628 | 3,206 | 3,121 | 5,157 | 4,386 | Upgrade |
Other Operating Expenses | 545.21 | 535.93 | 57.29 | 43.82 | 158.36 | 31.05 | Upgrade |
Operating Expenses | 4,601 | 4,164 | 3,264 | 3,165 | 5,315 | 4,418 | Upgrade |
Operating Income | 23,771 | 23,967 | 229.93 | 5.99 | 1,869 | 726.78 | Upgrade |
Interest & Investment Income | 928.16 | 373.59 | 180.43 | 1.97 | 4.12 | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0.44 | Upgrade |
Other Non Operating Income (Expenses) | -89.15 | 85.05 | -8.39 | 384.98 | -7.94 | 683.82 | Upgrade |
EBT Excluding Unusual Items | 24,610 | 24,426 | 401.97 | 392.94 | 1,865 | 1,410 | Upgrade |
Pretax Income | 24,610 | 24,426 | 401.97 | 392.94 | 1,865 | 1,410 | Upgrade |
Income Tax Expense | 298.73 | 291.58 | 224.2 | 225.87 | 598.67 | 387.2 | Upgrade |
Net Income | 24,311 | 24,134 | 177.77 | 167.07 | 1,267 | 1,023 | Upgrade |
Net Income to Common | 24,311 | 24,134 | 177.77 | 167.07 | 1,267 | 1,023 | Upgrade |
Net Income Growth | 15608.39% | 13475.91% | 6.40% | -86.81% | 23.82% | -26.03% | Upgrade |
Shares Outstanding (Basic) | 6,634 | 6,634 | 6,634 | 6,634 | 6,634 | 6,634 | Upgrade |
Shares Outstanding (Diluted) | 6,634 | 6,634 | 6,634 | 6,634 | 6,634 | 6,634 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 147.17% | Upgrade |
EPS (Basic) | 3.66 | 3.64 | 0.03 | 0.03 | 0.19 | 0.15 | Upgrade |
EPS (Diluted) | 3.66 | 3.64 | 0.03 | 0.03 | 0.19 | 0.15 | Upgrade |
EPS Growth | 15608.80% | 13476.14% | 6.40% | -86.81% | 23.82% | -70.07% | Upgrade |
Free Cash Flow | 28,132 | 71,229 | -651.31 | -2,409 | 32.62 | -34.86 | Upgrade |
Free Cash Flow Per Share | 4.24 | 10.74 | -0.10 | -0.36 | 0.01 | -0.01 | Upgrade |
Dividend Per Share | 0.160 | 0.160 | - | - | - | - | Upgrade |
Gross Margin | 24.42% | 24.27% | 41.75% | 52.54% | 30.00% | 40.54% | Upgrade |
Operating Margin | 20.46% | 20.68% | 2.75% | 0.10% | 7.80% | 5.73% | Upgrade |
Profit Margin | 20.93% | 20.82% | 2.12% | 2.77% | 5.29% | 8.06% | Upgrade |
Free Cash Flow Margin | 24.21% | 61.46% | -7.78% | -39.91% | 0.14% | -0.27% | Upgrade |
EBITDA | 24,887 | 25,104 | 1,428 | 1,204 | 3,034 | 1,933 | Upgrade |
EBITDA Margin | 21.42% | 21.66% | 17.06% | 19.95% | 12.67% | 15.24% | Upgrade |
D&A For EBITDA | 1,116 | 1,137 | 1,198 | 1,198 | 1,165 | 1,206 | Upgrade |
EBIT | 23,771 | 23,967 | 229.93 | 5.99 | 1,869 | 726.78 | Upgrade |
EBIT Margin | 20.46% | 20.68% | 2.75% | 0.10% | 7.80% | 5.73% | Upgrade |
Effective Tax Rate | 1.21% | 1.19% | 55.77% | 57.48% | 32.10% | 27.46% | Upgrade |
Advertising Expenses | - | 297.51 | 29.47 | 40.93 | 115.22 | 29.6 | Upgrade |
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.