PT Chandra Asri Pacific Tbk (IDX:TPIA)
Indonesia · Delayed Price · Currency is IDR 8,925.00
-100.00 (-1.11%)
Aug 8, 2025, 3:49 PM WIB
Despegar.com Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 3,845 | 1,785 | 2,160 | 2,385 | 2,580 | 1,806 | Upgrade | |
Revenue Growth (YoY) | 96.97% | -17.34% | -9.42% | -7.59% | 42.85% | -3.96% | Upgrade |
Cost of Revenue | 3,909 | 1,737 | 2,078 | 2,396 | 2,235 | 1,641 | Upgrade |
Gross Profit | -64.04 | 48.32 | 81.83 | -10.95 | 345.02 | 165.12 | Upgrade |
Selling, General & Admin | 126.06 | 105.05 | 109.71 | 105.27 | 91.47 | 83.66 | Upgrade |
Operating Expenses | 126.06 | 105.05 | 109.71 | 105.27 | 91.47 | 83.66 | Upgrade |
Operating Income | -190.1 | -56.73 | -27.88 | -116.22 | 253.55 | 81.46 | Upgrade |
Interest Expense | -167.88 | -135.84 | -115.63 | -70.61 | -55.55 | -56.41 | Upgrade |
Interest & Investment Income | 94.97 | 94.97 | 75.51 | - | - | - | Upgrade |
Earnings From Equity Investments | 11.88 | 10.98 | 7.7 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -14.34 | 4.4 | -4.58 | 10.01 | 1.85 | -10.94 | Upgrade |
Other Non Operating Income (Expenses) | 52.91 | -5.73 | 10.71 | 0.35 | 2.14 | 6.39 | Upgrade |
EBT Excluding Unusual Items | -212.55 | -87.95 | -54.16 | -176.48 | 202 | 20.49 | Upgrade |
Other Unusual Items | 1,754 | - | - | - | - | 2.08 | Upgrade |
Pretax Income | 1,541 | -87.95 | -54.16 | -176.48 | 202 | 22.57 | Upgrade |
Income Tax Expense | -66.69 | -30.65 | -22.62 | -27.08 | 50.13 | -28.97 | Upgrade |
Earnings From Continuing Operations | 1,608 | -57.3 | -31.55 | -149.4 | 151.87 | 51.54 | Upgrade |
Minority Interest in Earnings | -357.08 | -11.86 | -2.03 | -0.14 | 0.12 | -0.19 | Upgrade |
Net Income | 1,251 | -69.16 | -33.58 | -149.54 | 151.99 | 51.35 | Upgrade |
Net Income to Common | 1,251 | -69.16 | -33.58 | -149.54 | 151.99 | 51.35 | Upgrade |
Net Income Growth | - | - | - | - | 195.97% | 124.42% | Upgrade |
Shares Outstanding (Basic) | 86,504 | 71,030 | 71,030 | 71,030 | 71,030 | 77,639 | Upgrade |
Shares Outstanding (Diluted) | 86,504 | 71,030 | 71,030 | 71,030 | 71,030 | 77,639 | Upgrade |
Shares Change (YoY) | -0.01% | - | - | - | -8.51% | 8.84% | Upgrade |
EPS (Basic) | 0.01 | -0.00 | -0.00 | -0.00 | 0.00 | 0.00 | Upgrade |
EPS (Diluted) | 0.01 | -0.00 | -0.00 | -0.00 | 0.00 | 0.00 | Upgrade |
EPS Growth | - | - | - | - | 223.60% | 106.56% | Upgrade |
Free Cash Flow | -306.55 | -564.05 | 35.87 | -363.65 | 140.94 | 274.55 | Upgrade |
Free Cash Flow Per Share | -0.00 | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 | Upgrade |
Dividend Per Share | 0.000 | 0.000 | 0.000 | 0.000 | 0.001 | - | Upgrade |
Dividend Growth | -2.21% | -2.21% | 9.37% | -66.90% | - | - | Upgrade |
Gross Margin | -1.67% | 2.71% | 3.79% | -0.46% | 13.37% | 9.14% | Upgrade |
Operating Margin | -4.94% | -3.18% | -1.29% | -4.87% | 9.83% | 4.51% | Upgrade |
Profit Margin | 32.54% | -3.87% | -1.55% | -6.27% | 5.89% | 2.84% | Upgrade |
Free Cash Flow Margin | -7.97% | -31.59% | 1.66% | -15.25% | 5.46% | 15.20% | Upgrade |
EBITDA | -60.15 | 54.94 | 81.67 | -20.6 | 351.03 | 183.01 | Upgrade |
EBITDA Margin | -1.56% | 3.08% | 3.78% | -0.86% | 13.60% | 10.13% | Upgrade |
D&A For EBITDA | 129.95 | 111.67 | 109.54 | 95.62 | 97.48 | 101.55 | Upgrade |
EBIT | -190.1 | -56.73 | -27.88 | -116.22 | 253.55 | 81.46 | Upgrade |
EBIT Margin | -4.94% | -3.18% | -1.29% | -4.87% | 9.83% | 4.51% | Upgrade |
Effective Tax Rate | - | - | - | - | 24.82% | - | Upgrade |
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.