PT TIMAH Tbk (IDX:TINS)
Indonesia
· Delayed Price · Currency is IDR 1,165.00
-10.00 (-0.85%)
Apr 29, 2025, 2:55 PM WIB
PT TIMAH 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 10,856,422 | 8,391,907 | 12,504,297 | 14,607,003 | 15,215,980 | Upgrade
|
| Revenue Growth (YoY) | 29.37% | -32.89% | -14.39% | -4.00% | -21.33% | Upgrade
|
| Cost of Revenue | 7,948,777 | 7,803,920 | 9,846,464 | 11,063,011 | 13,955,953 | Upgrade
|
| Gross Profit | 2,907,645 | 587,987 | 2,657,833 | 3,543,992 | 1,260,027 | Upgrade
|
| Selling, General & Admin | 1,074,973 | 991,944 | 1,122,627 | 1,199,897 | 902,427 | Upgrade
|
| Other Operating Expenses | 90,251 | 141,360 | 146,830 | 192,225 | 189,585 | Upgrade
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| Operating Expenses | 1,181,252 | 1,133,304 | 1,269,457 | 1,483,605 | 1,092,012 | Upgrade
|
| Operating Income | 1,726,393 | -545,317 | 1,388,376 | 2,060,387 | 168,015 | Upgrade
|
| Interest Expense | -192,526 | -185,784 | -192,248 | -339,146 | -607,370 | Upgrade
|
| Interest & Investment Income | 52,228 | 21,102 | 27,801 | 27,668 | 30,482 | Upgrade
|
| Earnings From Equity Investments | 19,760 | 28,356 | 10,513 | 12,839 | -8,160 | Upgrade
|
| Currency Exchange Gain (Loss) | 29,264 | 6,667 | 28,391 | -27,478 | 121,404 | Upgrade
|
| Other Non Operating Income (Expenses) | -16,690 | 191,327 | 95,716 | -1,522 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,618,429 | -483,649 | 1,358,549 | 1,732,748 | -295,629 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -1,062 | 4,539 | 12,881 | 49 | Upgrade
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| Asset Writedown | -15,758 | 1,499 | 43,540 | -16,924 | 1,821 | Upgrade
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| Pretax Income | 1,602,671 | -446,698 | 1,406,628 | 1,728,705 | -269,760 | Upgrade
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| Income Tax Expense | 415,974 | 2,974 | 365,065 | 425,449 | 66,646 | Upgrade
|
| Earnings From Continuing Operations | 1,186,697 | -449,672 | 1,041,563 | 1,303,256 | -336,406 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -413 | -4,196 | Upgrade
|
| Net Income to Company | 1,186,697 | -449,672 | 1,041,563 | 1,302,843 | -340,602 | Upgrade
|
| Minority Interest in Earnings | -51 | -18 | -79 | -48 | 3 | Upgrade
|
| Net Income | 1,186,646 | -449,690 | 1,041,484 | 1,302,795 | -340,599 | Upgrade
|
| Net Income to Common | 1,186,646 | -449,690 | 1,041,484 | 1,302,795 | -340,599 | Upgrade
|
| Net Income Growth | - | - | -20.06% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 7,448 | 7,448 | 7,448 | 7,448 | 7,448 | Upgrade
|
| Shares Outstanding (Diluted) | 7,448 | 7,448 | 7,448 | 7,448 | 7,448 | Upgrade
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| EPS (Basic) | 159.33 | -60.38 | 139.84 | 174.92 | -45.73 | Upgrade
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| EPS (Diluted) | 159.33 | -60.38 | 139.84 | 174.92 | -45.73 | Upgrade
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| EPS Growth | - | - | -20.06% | - | - | Upgrade
|
| Free Cash Flow | 2,187,454 | 11,804 | 2,096,300 | 3,181,748 | 4,467,497 | Upgrade
|
| Free Cash Flow Per Share | 293.71 | 1.58 | 281.47 | 427.21 | 599.85 | Upgrade
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| Dividend Per Share | - | - | 42.000 | 61.000 | - | Upgrade
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| Dividend Growth | - | - | -31.15% | - | - | Upgrade
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| Gross Margin | 26.78% | 7.01% | 21.25% | 24.26% | 8.28% | Upgrade
|
| Operating Margin | 15.90% | -6.50% | 11.10% | 14.11% | 1.10% | Upgrade
|
| Profit Margin | 10.93% | -5.36% | 8.33% | 8.92% | -2.24% | Upgrade
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| Free Cash Flow Margin | 20.15% | 0.14% | 16.77% | 21.78% | 29.36% | Upgrade
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| EBITDA | 2,689,772 | 467,988 | 2,200,113 | 2,968,638 | 983,516 | Upgrade
|
| EBITDA Margin | 24.78% | 5.58% | 17.59% | 20.32% | 6.46% | Upgrade
|
| D&A For EBITDA | 963,379 | 1,013,305 | 811,737 | 908,251 | 815,501 | Upgrade
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| EBIT | 1,726,393 | -545,317 | 1,388,376 | 2,060,387 | 168,015 | Upgrade
|
| EBIT Margin | 15.90% | -6.50% | 11.10% | 14.11% | 1.10% | Upgrade
|
| Effective Tax Rate | 25.96% | - | 25.95% | 24.61% | - | Upgrade
|
| Advertising Expenses | 6,695 | 6,348 | 11,206 | - | - | Upgrade
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Updated Nov 1, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.