PT Xolare RCR Energy TBK (IDX:SOLA)
Indonesia · Delayed Price · Currency is IDR 118.00
-3.00 (-2.48%)
Jul 16, 2025, 3:49 PM WIB
PT Xolare RCR 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 | 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 | 2019 |
| 124,648 | 119,080 | 83,238 | 90,809 | 94,589 | 67,090 | Upgrade | |
Revenue Growth (YoY) | 50.20% | 43.06% | -8.34% | -4.00% | 40.99% | 0.51% | Upgrade |
Cost of Revenue | 84,500 | 81,198 | 56,299 | 47,498 | 59,997 | 43,899 | Upgrade |
Gross Profit | 40,148 | 37,882 | 26,939 | 43,311 | 34,592 | 23,191 | Upgrade |
Selling, General & Admin | 21,689 | 21,936 | 15,997 | 12,961 | 5,985 | 4,837 | Upgrade |
Other Operating Expenses | 2,476 | 2,443 | 1,323 | 2,152 | 1,266 | 2,294 | Upgrade |
Operating Expenses | 29,347 | 28,800 | 19,697 | 16,668 | 8,079 | 7,653 | Upgrade |
Operating Income | 10,801 | 9,082 | 7,242 | 26,643 | 26,514 | 15,538 | Upgrade |
Interest Expense | -902.46 | -371.52 | -51.95 | -24.84 | -43.49 | -60.5 | Upgrade |
Interest & Investment Income | 388.01 | 530.63 | 275.48 | 129.86 | 150.55 | 419.7 | Upgrade |
Earnings From Equity Investments | - | - | - | 1,803 | -6,012 | -2,451 | Upgrade |
Other Non Operating Income (Expenses) | -202.05 | -194.4 | 38.41 | 168.88 | 36.82 | -90.47 | Upgrade |
EBT Excluding Unusual Items | 10,084 | 9,047 | 7,504 | 28,720 | 20,645 | 13,355 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -992.65 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -1,491 | 37.93 | - | Upgrade |
Pretax Income | 10,084 | 9,047 | 7,504 | 26,237 | 20,683 | 13,355 | Upgrade |
Income Tax Expense | 2,453 | 2,344 | 1,534 | 1,801 | 4,896 | 2,032 | Upgrade |
Earnings From Continuing Operations | 7,631 | 6,703 | 5,969 | 24,435 | 15,787 | 11,323 | Upgrade |
Minority Interest in Earnings | -1.34 | -5.38 | -0.45 | 164.71 | -91.52 | -8.82 | Upgrade |
Net Income | 7,630 | 6,698 | 5,969 | 24,600 | 15,695 | 11,314 | Upgrade |
Net Income to Common | 7,630 | 6,698 | 5,969 | 24,600 | 15,695 | 11,314 | Upgrade |
Net Income Growth | 58.68% | 12.21% | -75.74% | 56.74% | 38.73% | - | Upgrade |
Shares Outstanding (Basic) | 3,227 | 3,063 | 2,625 | 1,746 | 205 | 125 | Upgrade |
Shares Outstanding (Diluted) | 3,227 | 3,063 | 2,625 | 1,746 | 205 | 125 | Upgrade |
Shares Change (YoY) | 22.95% | 16.67% | 50.32% | 753.83% | 63.62% | - | Upgrade |
EPS (Basic) | 2.36 | 2.19 | 2.27 | 14.09 | 76.74 | 90.51 | Upgrade |
EPS (Diluted) | 2.36 | 2.19 | 2.27 | 14.09 | 76.74 | 90.51 | Upgrade |
EPS Growth | 29.06% | -3.82% | -83.86% | -81.64% | -15.21% | - | Upgrade |
Free Cash Flow | - | -63,049 | -9,601 | 5,464 | 22,748 | 7,801 | Upgrade |
Free Cash Flow Per Share | - | -20.59 | -3.66 | 3.13 | 111.23 | 62.41 | Upgrade |
Gross Margin | 32.21% | 31.81% | 32.36% | 47.70% | 36.57% | 34.57% | Upgrade |
Operating Margin | 8.67% | 7.63% | 8.70% | 29.34% | 28.03% | 23.16% | Upgrade |
Profit Margin | 6.12% | 5.63% | 7.17% | 27.09% | 16.59% | 16.86% | Upgrade |
Free Cash Flow Margin | - | -52.95% | -11.53% | 6.02% | 24.05% | 11.63% | Upgrade |
EBITDA | 14,663 | 12,241 | 9,269 | 27,765 | 27,142 | 15,860 | Upgrade |
EBITDA Margin | 11.76% | 10.28% | 11.13% | 30.58% | 28.69% | 23.64% | Upgrade |
D&A For EBITDA | 3,862 | 3,159 | 2,027 | 1,122 | 628.27 | 322.18 | Upgrade |
EBIT | 10,801 | 9,082 | 7,242 | 26,643 | 26,514 | 15,538 | Upgrade |
EBIT Margin | 8.67% | 7.63% | 8.70% | 29.34% | 28.03% | 23.16% | Upgrade |
Effective Tax Rate | 24.32% | 25.91% | 20.45% | 6.87% | 23.67% | 15.22% | Upgrade |
Advertising Expenses | - | 149.03 | 236.32 | 122.83 | 314.82 | 120.79 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.