PT Boston Furniture Industries Tbk (IDX:SOFA)
Indonesia · Delayed Price · Currency is IDR 438.00
+34.00 (8.42%)
Feb 9, 2026, 4:09 PM WIB
IDX:SOFA 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 | Jun '25 Jun 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 |
| 49,462 | 50,252 | 46,643 | 47,026 | 37,446 | 23,986 | |
Revenue Growth (YoY) | 0.40% | 7.74% | -0.81% | 25.58% | 56.12% | -2.86% |
Cost of Revenue | 30,046 | 29,838 | 24,101 | 27,413 | 23,980 | 14,878 |
Gross Profit | 19,416 | 20,414 | 22,542 | 19,613 | 13,466 | 9,108 |
Selling, General & Admin | 19,788 | 20,617 | 21,262 | 17,076 | 15,593 | 7,403 |
Other Operating Expenses | -44.02 | 90.05 | 298.8 | 188.42 | 252.13 | 371.26 |
Operating Expenses | 19,744 | 20,707 | 21,560 | 17,265 | 15,845 | 7,774 |
Operating Income | -327.64 | -292.6 | 981.41 | 2,348 | -2,380 | 1,334 |
Interest Expense | -138.7 | -138.7 | -271.6 | -802.63 | -1,001 | -772.85 |
Interest & Investment Income | 20.58 | 20.58 | 20.59 | 4.33 | 6.23 | 6.84 |
Other Non Operating Income (Expenses) | -369.69 | -369.69 | -229.85 | -187.1 | -99.21 | -96.26 |
EBT Excluding Unusual Items | -815.45 | -780.41 | 500.55 | 1,363 | -3,473 | 471.85 |
Asset Writedown | - | - | - | - | -401.87 | - |
Pretax Income | -815.45 | -780.41 | 500.55 | 1,363 | -3,875 | 471.85 |
Income Tax Expense | 65.07 | 129.9 | 392.06 | 518.75 | -789.4 | 264.69 |
Earnings From Continuing Operations | -880.52 | -910.31 | 108.49 | 843.89 | -3,086 | 207.15 |
Minority Interest in Earnings | 0 | -0 | -0 | -0 | -0 | -0 |
Net Income | -880.52 | -910.31 | 108.49 | 843.89 | -3,086 | 207.15 |
Net Income to Common | -880.52 | -910.31 | 108.49 | 843.89 | -3,086 | 207.15 |
Net Income Growth | - | - | -87.14% | - | - | -67.64% |
Shares Outstanding (Basic) | 1,654 | 1,654 | 1,654 | 1,655 | 1,446 | 1,250 |
Shares Outstanding (Diluted) | 1,654 | 1,654 | 1,654 | 1,655 | 1,446 | 1,250 |
Shares Change (YoY) | - | - | -0.07% | 14.42% | 15.70% | 476.92% |
EPS (Basic) | -0.53 | -0.55 | 0.07 | 0.51 | -2.13 | 0.17 |
EPS (Diluted) | -0.53 | -0.55 | 0.07 | 0.51 | -2.13 | 0.17 |
EPS Growth | - | - | -87.13% | - | - | -94.39% |
Free Cash Flow | -4,637 | -1,157 | 4,753 | 5,406 | 10,146 | -31,973 |
Free Cash Flow Per Share | -2.80 | -0.70 | 2.88 | 3.27 | 7.02 | -25.58 |
Gross Margin | 39.26% | 40.62% | 48.33% | 41.71% | 35.96% | 37.97% |
Operating Margin | -0.66% | -0.58% | 2.10% | 4.99% | -6.35% | 5.56% |
Profit Margin | -1.78% | -1.81% | 0.23% | 1.80% | -8.24% | 0.86% |
Free Cash Flow Margin | -9.38% | -2.30% | 10.19% | 11.50% | 27.10% | -133.30% |
EBITDA | 2,123 | 4,908 | 6,323 | 7,520 | 1,607 | 2,512 |
EBITDA Margin | 4.29% | 9.77% | 13.55% | 15.99% | 4.29% | 10.47% |
D&A For EBITDA | 2,451 | 5,201 | 5,341 | 5,171 | 3,986 | 1,178 |
EBIT | -327.64 | -292.6 | 981.41 | 2,348 | -2,380 | 1,334 |
EBIT Margin | -0.66% | -0.58% | 2.10% | 4.99% | -6.35% | 5.56% |
Effective Tax Rate | - | - | 78.33% | 38.07% | - | 56.10% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.