PT Trisula International Tbk (IDX:TRIS)
Indonesia · Delayed Price · Currency is IDR 200.00
0.00 (0.00%)
At close: Feb 27, 2026
IDX:TRIS 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 1,624,310 | 1,518,058 | 1,472,856 | 1,498,012 | 1,098,353 | 1,141,270 | |
Revenue Growth (YoY) | 7.55% | 3.07% | -1.68% | 36.39% | -3.76% | -22.82% |
Cost of Revenue | 1,223,513 | 1,125,940 | 1,113,231 | 1,163,629 | 872,958 | 910,067 |
Gross Profit | 400,798 | 392,118 | 359,625 | 334,383 | 225,395 | 231,203 |
Selling, General & Admin | 268,709 | 271,467 | 258,866 | 226,670 | 181,043 | 197,026 |
Other Operating Expenses | - | - | - | - | - | 23.41 |
Operating Expenses | 269,586 | 272,343 | 265,613 | 234,598 | 182,176 | 199,401 |
Operating Income | 131,212 | 119,775 | 94,012 | 99,786 | 43,219 | 31,801 |
Interest Expense | -17,489 | -17,738 | -17,288 | -18,904 | -20,109 | -31,486 |
Interest & Investment Income | 4,165 | 3,836 | 6,623 | 1,297 | 375.9 | 824.09 |
Currency Exchange Gain (Loss) | 8,771 | -868.09 | 1,023 | 2,386 | 813.17 | 5,538 |
Other Non Operating Income (Expenses) | 5,590 | 4,833 | 7,468 | 7,507 | 6,620 | 5,052 |
EBT Excluding Unusual Items | 132,248 | 109,838 | 91,839 | 92,072 | 30,919 | 11,729 |
Gain (Loss) on Sale of Assets | 1,206 | 810.21 | -386.19 | 251.69 | 3,475 | 756.53 |
Asset Writedown | - | - | - | - | -275.32 | - |
Other Unusual Items | - | - | 4.13 | - | - | - |
Pretax Income | 133,454 | 110,648 | 91,457 | 92,324 | 34,119 | 12,486 |
Income Tax Expense | 32,549 | 27,746 | 23,280 | 27,802 | 16,094 | 16,473 |
Earnings From Continuing Operations | 100,905 | 82,902 | 68,177 | 64,522 | 18,025 | -3,987 |
Minority Interest in Earnings | -43,138 | -36,134 | -30,087 | -30,360 | -13,354 | -6,624 |
Net Income | 57,766 | 46,768 | 38,089 | 34,161 | 4,671 | -10,611 |
Net Income to Common | 57,766 | 46,768 | 38,089 | 34,161 | 4,671 | -10,611 |
Net Income Growth | 37.75% | 22.78% | 11.50% | 631.40% | - | - |
Shares Outstanding (Basic) | 3,087 | 3,115 | 3,113 | 3,130 | 3,140 | 3,141 |
Shares Outstanding (Diluted) | 3,087 | 3,115 | 3,113 | 3,130 | 3,140 | 3,141 |
Shares Change (YoY) | -0.93% | 0.04% | -0.53% | -0.32% | -0.02% | 181.49% |
EPS (Basic) | 18.71 | 15.02 | 12.23 | 10.91 | 1.49 | -3.38 |
EPS (Diluted) | 18.71 | 15.02 | 12.23 | 10.91 | 1.49 | -3.38 |
EPS Growth | 39.04% | 22.73% | 12.09% | 633.77% | - | - |
Free Cash Flow | 144,089 | 66,909 | 69,077 | 32,672 | 75,360 | 62,130 |
Free Cash Flow Per Share | 46.67 | 21.48 | 22.19 | 10.44 | 24.00 | 19.78 |
Dividend Per Share | 9.478 | 9.446 | 6.500 | 6.500 | 1.750 | 0.320 |
Dividend Growth | 58.34% | 45.32% | - | 271.43% | 446.88% | -78.67% |
Gross Margin | 24.68% | 25.83% | 24.42% | 22.32% | 20.52% | 20.26% |
Operating Margin | 8.08% | 7.89% | 6.38% | 6.66% | 3.94% | 2.79% |
Profit Margin | 3.56% | 3.08% | 2.59% | 2.28% | 0.43% | -0.93% |
Free Cash Flow Margin | 8.87% | 4.41% | 4.69% | 2.18% | 6.86% | 5.44% |
EBITDA | 168,236 | 158,821 | 131,882 | 136,452 | 78,985 | 69,986 |
EBITDA Margin | 10.36% | 10.46% | 8.95% | 9.11% | 7.19% | 6.13% |
D&A For EBITDA | 37,025 | 39,046 | 37,870 | 36,667 | 35,766 | 38,185 |
EBIT | 131,212 | 119,775 | 94,012 | 99,786 | 43,219 | 31,801 |
EBIT Margin | 8.08% | 7.89% | 6.38% | 6.66% | 3.94% | 2.79% |
Effective Tax Rate | 24.39% | 25.08% | 25.45% | 30.11% | 47.17% | 131.94% |
Advertising Expenses | - | 9,828 | 8,112 | 7,539 | 4,278 | 3,320 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.