PT TIMAH Tbk (IDX:TINS)
1,000.00
-15.00 (-1.48%)
Aug 8, 2025, 2:50 PM WIB
Altair Engineering 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 | 2016 - 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 | 2016 - 2020 |
Revenue | 9,864,398 | 10,856,422 | 8,391,907 | 12,504,297 | 14,607,003 | 15,215,980 | Upgrade |
Revenue Growth (YoY) | 9.19% | 29.37% | -32.89% | -14.39% | -4.00% | -21.33% | Upgrade |
Cost of Revenue | 7,381,364 | 7,948,777 | 7,803,920 | 9,846,464 | 11,063,011 | 13,955,953 | Upgrade |
Gross Profit | 2,483,034 | 2,907,645 | 587,987 | 2,657,833 | 3,543,992 | 1,260,027 | Upgrade |
Selling, General & Admin | 1,014,015 | 1,074,973 | 991,944 | 1,122,627 | 1,199,897 | 902,427 | Upgrade |
Other Operating Expenses | 33,907 | 90,251 | 141,360 | 146,830 | 192,225 | 189,585 | Upgrade |
Operating Expenses | 1,063,950 | 1,181,252 | 1,133,304 | 1,269,457 | 1,483,605 | 1,092,012 | Upgrade |
Operating Income | 1,419,084 | 1,726,393 | -545,317 | 1,388,376 | 2,060,387 | 168,015 | Upgrade |
Interest Expense | -137,293 | -192,526 | -185,784 | -192,248 | -339,146 | -607,370 | Upgrade |
Interest & Investment Income | 70,635 | 52,228 | 21,102 | 27,801 | 27,668 | 30,482 | Upgrade |
Earnings From Equity Investments | 21,596 | 19,760 | 28,356 | 10,513 | 12,839 | -8,160 | Upgrade |
Currency Exchange Gain (Loss) | 34,182 | 29,264 | 6,667 | 28,391 | -27,478 | 121,404 | Upgrade |
Other Non Operating Income (Expenses) | -26,430 | -16,690 | 191,327 | 95,716 | -1,522 | - | Upgrade |
EBT Excluding Unusual Items | 1,381,774 | 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 |
Asset Writedown | -15,758 | -15,758 | 1,499 | 43,540 | -16,924 | 1,821 | Upgrade |
Pretax Income | 1,366,016 | 1,602,671 | -446,698 | 1,406,628 | 1,728,705 | -269,760 | Upgrade |
Income Tax Expense | 313,735 | 415,974 | 2,974 | 365,065 | 425,449 | 66,646 | Upgrade |
Earnings From Continuing Operations | 1,052,281 | 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 | 1,052,281 | 1,186,697 | -449,672 | 1,041,563 | 1,302,843 | -340,602 | Upgrade |
Minority Interest in Earnings | -28 | -51 | -18 | -79 | -48 | 3 | Upgrade |
Net Income | 1,052,253 | 1,186,646 | -449,690 | 1,041,484 | 1,302,795 | -340,599 | Upgrade |
Net Income to Common | 1,052,253 | 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 | 7,448 | Upgrade |
Shares Outstanding (Diluted) | 7,448 | 7,448 | 7,448 | 7,448 | 7,448 | 7,448 | Upgrade |
EPS (Basic) | 141.28 | 159.33 | -60.38 | 139.84 | 174.92 | -45.73 | Upgrade |
EPS (Diluted) | 141.28 | 159.33 | -60.38 | 139.84 | 174.92 | -45.73 | Upgrade |
EPS Growth | - | - | - | -20.06% | - | - | Upgrade |
Free Cash Flow | 1,786,899 | 2,187,454 | 11,804 | 2,096,300 | 3,181,748 | 4,467,497 | Upgrade |
Free Cash Flow Per Share | 239.93 | 293.71 | 1.58 | 281.47 | 427.21 | 599.85 | Upgrade |
Dividend Per Share | 63.730 | 63.730 | - | 42.000 | 61.000 | - | Upgrade |
Dividend Growth | - | - | - | -31.15% | - | - | Upgrade |
Gross Margin | 25.17% | 26.78% | 7.01% | 21.25% | 24.26% | 8.28% | Upgrade |
Operating Margin | 14.39% | 15.90% | -6.50% | 11.10% | 14.11% | 1.10% | Upgrade |
Profit Margin | 10.67% | 10.93% | -5.36% | 8.33% | 8.92% | -2.24% | Upgrade |
Free Cash Flow Margin | 18.12% | 20.15% | 0.14% | 16.77% | 21.78% | 29.36% | Upgrade |
EBITDA | 2,271,888 | 2,689,772 | 467,988 | 2,200,113 | 2,968,638 | 983,516 | Upgrade |
EBITDA Margin | 23.03% | 24.78% | 5.58% | 17.59% | 20.32% | 6.46% | Upgrade |
D&A For EBITDA | 852,804 | 963,379 | 1,013,305 | 811,737 | 908,251 | 815,501 | Upgrade |
EBIT | 1,419,084 | 1,726,393 | -545,317 | 1,388,376 | 2,060,387 | 168,015 | Upgrade |
EBIT Margin | 14.39% | 15.90% | -6.50% | 11.10% | 14.11% | 1.10% | Upgrade |
Effective Tax Rate | 22.97% | 25.96% | - | 25.95% | 24.61% | - | Upgrade |
Advertising Expenses | - | 6,695 | 6,348 | 11,206 | - | - | Upgrade |
Updated Nov 1, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.