PT Radiant Utama Interinsco Tbk (IDX:RUIS)
Indonesia
· Delayed Price · Currency is IDR 202.00
-6.00 (-2.88%)
Jul 4, 2025, 3:49 PM WIB
IDX:RUIS 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 | 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 |
| 2,078,955 | 2,140,520 | 1,779,907 | 1,706,092 | 1,645,637 | 1,616,390 | Upgrade
| |
Revenue Growth (YoY) | 10.27% | 20.26% | 4.33% | 3.67% | 1.81% | 1.25% | Upgrade
|
Cost of Revenue | 1,878,037 | 1,937,134 | 1,563,393 | 1,494,186 | 1,428,583 | 1,379,095 | Upgrade
|
Gross Profit | 200,918 | 203,386 | 216,514 | 211,906 | 217,054 | 237,295 | Upgrade
|
Selling, General & Admin | 118,876 | 118,924 | 123,672 | 117,864 | 127,605 | 132,607 | Upgrade
|
Other Operating Expenses | -1,272 | -855.26 | 254.45 | 51.98 | 1,081 | 633.92 | Upgrade
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Operating Expenses | 117,605 | 118,069 | 123,926 | 117,916 | 128,686 | 133,241 | Upgrade
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Operating Income | 83,313 | 85,317 | 92,588 | 93,990 | 88,368 | 104,054 | Upgrade
|
Interest Expense | -62,769 | -62,009 | -57,927 | -54,026 | -54,449 | -56,892 | Upgrade
|
Interest & Investment Income | 1,860 | 1,551 | 1,376 | 1,715 | 1,103 | 1,448 | Upgrade
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Currency Exchange Gain (Loss) | 790.34 | 434.62 | -4,358 | -797.77 | 734.92 | -112.32 | Upgrade
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EBT Excluding Unusual Items | 23,196 | 25,294 | 31,679 | 40,881 | 35,758 | 48,497 | Upgrade
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Gain (Loss) on Sale of Assets | 4,504 | 4,511 | 935.53 | 298.01 | 157.36 | 1,773 | Upgrade
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Pretax Income | 27,700 | 29,805 | 32,615 | 41,179 | 35,915 | 50,271 | Upgrade
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Income Tax Expense | 15,628 | 16,491 | 18,426 | 21,068 | 17,756 | 22,728 | Upgrade
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Earnings From Continuing Operations | 12,072 | 13,314 | 14,188 | 20,111 | 18,159 | 27,542 | Upgrade
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Minority Interest in Earnings | -1.32 | -1.33 | -1.03 | -1 | -1.21 | -0.26 | Upgrade
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Net Income | 12,071 | 13,313 | 14,187 | 20,110 | 18,157 | 27,542 | Upgrade
|
Preferred Dividends & Other Adjustments | - | - | - | - | -176.8 | - | Upgrade
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Net Income to Common | 12,071 | 13,313 | 14,187 | 20,110 | 18,334 | 27,542 | Upgrade
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Net Income Growth | -16.47% | -6.17% | -29.45% | 10.76% | -34.07% | -16.76% | Upgrade
|
Shares Outstanding (Basic) | 770 | 770 | 770 | 770 | 770 | 770 | Upgrade
|
Shares Outstanding (Diluted) | 770 | 770 | 770 | 770 | 770 | 770 | Upgrade
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EPS (Basic) | 15.67 | 17.29 | 18.43 | 26.12 | 23.81 | 35.77 | Upgrade
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EPS (Diluted) | 15.67 | 17.29 | 18.43 | 26.12 | 23.81 | 35.77 | Upgrade
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EPS Growth | -16.51% | -6.17% | -29.45% | 9.69% | -33.43% | -16.76% | Upgrade
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Free Cash Flow | 38,795 | -9,789 | 33,623 | 66,266 | 72,075 | 15,202 | Upgrade
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Free Cash Flow Per Share | 50.37 | -12.71 | 43.67 | 86.06 | 93.60 | 19.74 | Upgrade
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Dividend Per Share | - | - | - | 3.500 | 4.000 | 5.000 | Upgrade
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Dividend Growth | - | - | - | -12.50% | -20.00% | -16.67% | Upgrade
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Gross Margin | 9.66% | 9.50% | 12.16% | 12.42% | 13.19% | 14.68% | Upgrade
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Operating Margin | 4.01% | 3.99% | 5.20% | 5.51% | 5.37% | 6.44% | Upgrade
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Profit Margin | 0.58% | 0.62% | 0.80% | 1.18% | 1.11% | 1.70% | Upgrade
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Free Cash Flow Margin | 1.87% | -0.46% | 1.89% | 3.88% | 4.38% | 0.94% | Upgrade
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EBITDA | 182,060 | 188,508 | 210,865 | 239,544 | 222,287 | 200,361 | Upgrade
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EBITDA Margin | 8.76% | 8.81% | 11.85% | 14.04% | 13.51% | 12.40% | Upgrade
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D&A For EBITDA | 98,747 | 103,191 | 118,277 | 145,553 | 133,918 | 96,307 | Upgrade
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EBIT | 83,313 | 85,317 | 92,588 | 93,990 | 88,368 | 104,054 | Upgrade
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EBIT Margin | 4.01% | 3.99% | 5.20% | 5.51% | 5.37% | 6.44% | Upgrade
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Effective Tax Rate | 56.42% | 55.33% | 56.50% | 51.16% | 49.44% | 45.21% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.