PT Express Transindo Utama Tbk (IDX:TAXI)
Indonesia
· Delayed Price · Currency is IDR 7.00
-1.00 (-12.50%)
May 9, 2025, 4:13 PM WIB
IDX:TAXI 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 |
| Revenue | 3,652 | 3,899 | 4,851 | 2,949 | 7,263 | 21,542 | Upgrade
|
| Revenue Growth (YoY) | -20.48% | -19.62% | 64.51% | -59.40% | -66.28% | -83.95% | Upgrade
|
| Cost of Revenue | 6,936 | 6,751 | 7,909 | 8,639 | 22,470 | 95,435 | Upgrade
|
| Gross Profit | -3,285 | -2,852 | -3,058 | -5,690 | -15,206 | -73,893 | Upgrade
|
| Selling, General & Admin | 938.54 | 1,060 | 1,290 | 3,276 | 3,712 | 8,317 | Upgrade
|
| Operating Expenses | 956.84 | 1,078 | 1,298 | 8,827 | 6,519 | 18,270 | Upgrade
|
| Operating Income | -4,241 | -3,930 | -4,356 | -14,517 | -21,726 | -92,164 | Upgrade
|
| Interest Expense | -4.43 | -5.8 | -11.22 | -23.73 | -18.64 | -7,062 | Upgrade
|
| Interest & Investment Income | 5,141 | 5,148 | 56.71 | 120.22 | 367.7 | 211.12 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -1,950 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -592.51 | 145.36 | 110.99 | 368.6 | 35,230 | 16,915 | Upgrade
|
| EBT Excluding Unusual Items | 302.51 | 1,358 | -4,200 | -14,052 | 13,853 | -84,050 | Upgrade
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| Gain (Loss) on Sale of Assets | -22.99 | 15.03 | 96.24 | -970.2 | -3,520 | 11,050 | Upgrade
|
| Other Unusual Items | -3,155 | -3,155 | - | - | 169,846 | - | Upgrade
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| Pretax Income | -2,876 | -1,783 | -4,104 | -15,022 | 180,179 | -73,001 | Upgrade
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| Income Tax Expense | - | - | -54.11 | -118.39 | -8,436 | -19,779 | Upgrade
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| Earnings From Continuing Operations | -2,876 | -1,783 | -4,050 | -14,904 | 188,615 | -53,222 | Upgrade
|
| Minority Interest in Earnings | 11.21 | 7.68 | 1.57 | 11.59 | 24.49 | 94.99 | Upgrade
|
| Net Income | -2,865 | -1,775 | -4,048 | -14,892 | 188,639 | -53,127 | Upgrade
|
| Net Income to Common | -2,865 | -1,775 | -4,048 | -14,892 | 188,639 | -53,127 | Upgrade
|
| Shares Outstanding (Basic) | 10,120 | 10,224 | 10,224 | 10,224 | 10,224 | 6,146 | Upgrade
|
| Shares Outstanding (Diluted) | 10,120 | 10,224 | 10,224 | 10,224 | 10,224 | 6,146 | Upgrade
|
| Shares Change (YoY) | -1.98% | - | - | - | 66.36% | 34.08% | Upgrade
|
| EPS (Basic) | -0.28 | -0.17 | -0.40 | -1.46 | 18.45 | -8.64 | Upgrade
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| EPS (Diluted) | -0.28 | -0.17 | -0.40 | -1.46 | 18.45 | -8.64 | Upgrade
|
| Free Cash Flow | -8,888 | -8,266 | -2,992 | -6,817 | -6,508 | 21,776 | Upgrade
|
| Free Cash Flow Per Share | -0.88 | -0.81 | -0.29 | -0.67 | -0.64 | 3.54 | Upgrade
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| Gross Margin | -89.94% | -73.14% | -63.05% | -193.00% | -209.37% | - | Upgrade
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| Operating Margin | -116.15% | -100.78% | -89.81% | -492.35% | -299.13% | -427.84% | Upgrade
|
| Profit Margin | -78.44% | -45.52% | -83.45% | -505.07% | 2597.24% | -246.63% | Upgrade
|
| Free Cash Flow Margin | -243.39% | -212.00% | -61.68% | -231.21% | -89.60% | 101.09% | Upgrade
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| EBITDA | -3,588 | -3,254 | -3,176 | -12,634 | -11,120 | -20,522 | Upgrade
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| EBITDA Margin | -98.26% | -83.46% | -65.47% | - | -153.11% | -95.27% | Upgrade
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| D&A For EBITDA | 653.24 | 675.45 | 1,181 | 1,883 | 10,605 | 71,642 | Upgrade
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| EBIT | -4,241 | -3,930 | -4,356 | -14,517 | -21,726 | -92,164 | Upgrade
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| EBIT Margin | -116.15% | -100.78% | -89.81% | - | -299.13% | - | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.