PT RMK Energy Tbk (IDX:RMKE)
Indonesia · Delayed Price · Currency is IDR 3,870.00
-170.00 (-4.21%)
At close: Feb 27, 2026
PT RMK Energy 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 1,827,978 | 2,461,044 | 2,553,106 | 2,733,605 | 1,864,537 | 635,243 | |
Revenue Growth (YoY) | -25.94% | -3.61% | -6.60% | 46.61% | 193.52% | 13.57% |
Cost of Revenue | 1,440,010 | 2,000,572 | 2,063,968 | 2,144,982 | 1,537,362 | 524,234 |
Gross Profit | 387,969 | 460,472 | 489,138 | 588,623 | 327,176 | 111,009 |
Selling, General & Admin | 69,017 | 71,098 | 59,342 | 51,788 | 31,016 | 25,624 |
Other Operating Expenses | - | - | - | - | 4,148 | 1,052 |
Operating Expenses | 71,756 | 73,837 | 66,827 | 53,448 | 35,164 | 26,825 |
Operating Income | 316,213 | 386,635 | 422,311 | 535,175 | 292,012 | 84,184 |
Interest Expense | -31,987 | -33,922 | -21,654 | -28,301 | -36,446 | -21,605 |
Interest & Investment Income | 31,367 | 8,556 | 975.77 | 238.42 | 274.09 | 143.54 |
Earnings From Equity Investments | -902.08 | 2,879 | 4,579 | 4,065 | 4,029 | 4,492 |
Currency Exchange Gain (Loss) | 257.88 | 4,846 | -3,334 | 7,017 | 1,252 | -44.92 |
Other Non Operating Income (Expenses) | -4,418 | -17,012 | -7,107 | -2,904 | -4,415 | 2,596 |
EBT Excluding Unusual Items | 310,531 | 351,981 | 395,771 | 515,292 | 256,706 | 69,765 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 19,076 |
Gain (Loss) on Sale of Assets | - | - | - | - | -1,921 | - |
Pretax Income | 310,531 | 351,981 | 395,771 | 515,292 | 254,786 | 88,842 |
Income Tax Expense | 74,758 | 77,232 | 86,831 | 111,203 | 56,645 | 16,202 |
Earnings From Continuing Operations | 235,773 | 274,749 | 308,939 | 404,089 | 198,141 | 72,640 |
Minority Interest in Earnings | -8,330 | 13,295 | -6,084 | -15,115 | 1,143 | 1,137 |
Net Income | 227,443 | 288,044 | 302,856 | 388,973 | 199,284 | 73,777 |
Net Income to Common | 227,443 | 288,044 | 302,856 | 388,973 | 199,284 | 73,777 |
Net Income Growth | 4.15% | -4.89% | -22.14% | 95.19% | 170.12% | 74.49% |
Shares Outstanding (Basic) | 4,375 | 4,375 | 4,375 | 3,550 | 3,550 | 3,500 |
Shares Outstanding (Diluted) | 4,375 | 4,375 | 4,375 | 3,550 | 3,550 | 3,500 |
Shares Change (YoY) | - | - | 23.22% | - | 1.44% | - |
EPS (Basic) | 51.99 | 65.84 | 69.22 | 109.56 | 56.13 | 21.08 |
EPS (Diluted) | 51.99 | 65.84 | 69.22 | 109.56 | 56.13 | 21.08 |
EPS Growth | 4.15% | -4.89% | -36.81% | 95.19% | 166.28% | 74.49% |
Free Cash Flow | -41,988 | 259,672 | -61,403 | 238,621 | 64,627 | -5,368 |
Free Cash Flow Per Share | -9.60 | 59.35 | -14.04 | 67.21 | 18.20 | -1.53 |
Dividend Per Share | 3.500 | 3.500 | 7.000 | 7.000 | - | - |
Dividend Growth | -50.00% | -50.00% | - | - | - | - |
Gross Margin | 21.22% | 18.71% | 19.16% | 21.53% | 17.55% | 17.47% |
Operating Margin | 17.30% | 15.71% | 16.54% | 19.58% | 15.66% | 13.25% |
Profit Margin | 12.44% | 11.70% | 11.86% | 14.23% | 10.69% | 11.61% |
Free Cash Flow Margin | -2.30% | 10.55% | -2.40% | 8.73% | 3.47% | -0.84% |
EBITDA | 356,179 | 466,964 | 483,410 | 609,336 | 335,579 | 123,377 |
EBITDA Margin | 19.48% | 18.97% | 18.93% | 22.29% | 18.00% | 19.42% |
D&A For EBITDA | 39,966 | 80,329 | 61,098 | 74,161 | 43,567 | 39,193 |
EBIT | 316,213 | 386,635 | 422,311 | 535,175 | 292,012 | 84,184 |
EBIT Margin | 17.30% | 15.71% | 16.54% | 19.58% | 15.66% | 13.25% |
Effective Tax Rate | 24.07% | 21.94% | 21.94% | 21.58% | 22.23% | 18.24% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.