PT Telefast Indonesia Tbk (IDX:TFAS)
137.00
+1.00 (0.73%)
May 23, 2025, 11:27 AM WIB
PT Telefast Indonesia Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2019 |
Revenue | 401,945 | 633,417 | 765,516 | 644,576 | 568,485 | Upgrade
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Revenue Growth (YoY) | -36.54% | -17.26% | 18.76% | 13.38% | -14.59% | Upgrade
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Cost of Revenue | 388,419 | 596,054 | 724,413 | 601,765 | 524,095 | Upgrade
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Gross Profit | 13,526 | 37,364 | 41,103 | 42,812 | 44,391 | Upgrade
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Selling, General & Admin | 17,657 | 28,741 | 33,671 | 31,325 | 27,537 | Upgrade
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Other Operating Expenses | 839.7 | 731.7 | 1,386 | 1,760 | 2,310 | Upgrade
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Operating Expenses | 18,497 | 29,472 | 35,056 | 33,085 | 29,847 | Upgrade
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Operating Income | -4,971 | 7,891 | 6,047 | 9,727 | 14,544 | Upgrade
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Interest Expense | -7,350 | -8,865 | -6,019 | -5,792 | -6,220 | Upgrade
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Interest & Investment Income | 1,541 | 2,368 | 1,460 | 387.99 | 763.38 | Upgrade
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Earnings From Equity Investments | -1,662 | -1,673 | -268.37 | 22,884 | -1.8 | Upgrade
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Other Non Operating Income (Expenses) | 284.34 | 1,621 | 1,626 | 1,016 | 1,093 | Upgrade
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EBT Excluding Unusual Items | -12,157 | 1,342 | 2,845 | 28,224 | 10,179 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | -330.65 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | -90.52 | -2.76 | - | Upgrade
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Pretax Income | -12,157 | 1,342 | 2,755 | 28,221 | 9,848 | Upgrade
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Income Tax Expense | -2,374 | 451.23 | 1,662 | 1,584 | 3,386 | Upgrade
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Earnings From Continuing Operations | -9,783 | 890.78 | 1,093 | 26,636 | 6,462 | Upgrade
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Earnings From Discontinued Operations | - | - | 252.76 | - | - | Upgrade
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Net Income to Company | -9,783 | 890.78 | 1,346 | 26,636 | 6,462 | Upgrade
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Minority Interest in Earnings | 244.45 | -1.56 | -147.07 | -9.13 | 22.83 | Upgrade
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Net Income | -9,538 | 889.22 | 1,198 | 26,627 | 6,485 | Upgrade
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Net Income to Common | -9,538 | 889.22 | 1,198 | 26,627 | 6,485 | Upgrade
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Net Income Growth | - | -25.80% | -95.50% | 310.58% | -65.65% | Upgrade
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Shares Outstanding (Basic) | 1,657 | 1,657 | 1,657 | 1,657 | 1,657 | Upgrade
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Shares Outstanding (Diluted) | 1,657 | 1,657 | 1,657 | 1,657 | 1,657 | Upgrade
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Shares Change (YoY) | - | - | - | - | 13.12% | Upgrade
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EPS (Basic) | -5.76 | 0.54 | 0.72 | 16.07 | 3.91 | Upgrade
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EPS (Diluted) | -5.76 | 0.54 | 0.72 | 16.07 | 3.91 | Upgrade
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EPS Growth | - | -25.80% | -95.50% | 310.58% | -69.64% | Upgrade
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Free Cash Flow | -10,926 | -17,295 | 5,449 | -197.49 | 6,456 | Upgrade
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Free Cash Flow Per Share | -6.59 | -10.44 | 3.29 | -0.12 | 3.90 | Upgrade
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Gross Margin | 3.36% | 5.90% | 5.37% | 6.64% | 7.81% | Upgrade
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Operating Margin | -1.24% | 1.25% | 0.79% | 1.51% | 2.56% | Upgrade
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Profit Margin | -2.37% | 0.14% | 0.16% | 4.13% | 1.14% | Upgrade
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Free Cash Flow Margin | -2.72% | -2.73% | 0.71% | -0.03% | 1.14% | Upgrade
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EBITDA | -4,190 | 8,804 | 7,055 | 10,444 | 15,031 | Upgrade
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EBITDA Margin | -1.04% | 1.39% | 0.92% | 1.62% | 2.64% | Upgrade
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D&A For EBITDA | 780.97 | 913.14 | 1,008 | 717.04 | 486.92 | Upgrade
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EBIT | -4,971 | 7,891 | 6,047 | 9,727 | 14,544 | Upgrade
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EBIT Margin | -1.24% | 1.25% | 0.79% | 1.51% | 2.56% | Upgrade
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Effective Tax Rate | - | 33.62% | 60.33% | 5.61% | 34.38% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.