PT Trisula International Tbk (IDX:TRIS)
Indonesia · Delayed Price · Currency is IDR 173.00
+2.00 (1.17%)
Aug 27, 2026, 4:13 PM WIB
IDX:TRIS Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,855,107 | 1,733,311 | 1,518,058 | 1,472,856 | 1,498,012 | 1,098,353 | |
Revenue Growth | 16.73% | 14.18% | 3.07% | -1.68% | 36.39% | -3.76% |
Cost of Revenue | 1,387,308 | 1,272,834 | 1,125,940 | 1,113,231 | 1,163,629 | 872,958 |
Gross Profit | 467,799 | 460,477 | 392,118 | 359,625 | 334,383 | 225,395 |
Selling, General & Admin | 324,257 | 317,991 | 271,467 | 258,866 | 226,670 | 181,043 |
Operating Expenses | 324,699 | 318,432 | 272,343 | 265,613 | 234,598 | 182,176 |
Operating Income | 143,100 | 142,045 | 119,775 | 94,012 | 99,786 | 43,219 |
Interest Expense | -15,865 | -16,810 | -17,738 | -17,288 | -18,904 | -20,109 |
Interest & Investment Income | 4,067 | 4,034 | 4,019 | 6,623 | 1,297 | 375.9 |
Currency Exchange Gain (Loss) | 13,345 | 8,693 | -868.09 | 1,023 | 2,386 | 813.17 |
Other Non Operating Income (Expenses) | 10,270 | 7,835 | 4,650 | 7,468 | 7,507 | 6,620 |
EBT Excluding Unusual Items | 154,917 | 145,798 | 109,838 | 91,839 | 92,072 | 30,919 |
Gain (Loss) on Sale of Assets | 938.97 | 927.32 | 810.21 | -386.19 | 251.69 | 3,475 |
Asset Writedown | - | - | - | - | - | -275.32 |
Other Unusual Items | - | - | - | 4.13 | - | - |
Pretax Income | 155,856 | 146,725 | 110,648 | 91,457 | 92,324 | 34,119 |
Income Tax Expense | 39,421 | 36,566 | 27,746 | 23,280 | 27,802 | 16,094 |
Earnings From Continuing Operations | 116,434 | 110,159 | 82,902 | 68,177 | 64,522 | 18,025 |
Minority Interest in Earnings | -56,448 | -49,203 | -36,134 | -30,087 | -30,360 | -13,354 |
Net Income | 59,986 | 60,956 | 46,768 | 38,089 | 34,161 | 4,671 |
Net Income to Common | 59,986 | 60,956 | 46,768 | 38,089 | 34,161 | 4,671 |
Net Income Growth | 8.82% | 30.34% | 22.78% | 11.50% | 631.40% | - |
Shares Outstanding (Basic) | 3,213 | 3,078 | 3,115 | 3,113 | 3,130 | 3,140 |
Shares Outstanding (Diluted) | 3,213 | 3,078 | 3,115 | 3,113 | 3,130 | 3,140 |
Shares Change | 3.69% | -1.17% | 0.04% | -0.53% | -0.32% | -0.02% |
EPS (Basic) | 18.67 | 19.80 | 15.02 | 12.23 | 10.91 | 1.49 |
EPS (Diluted) | 18.67 | 19.80 | 15.02 | 12.23 | 10.91 | 1.49 |
EPS Growth | 4.95% | 31.88% | 22.73% | 12.09% | 633.77% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 110,728 | 78,651 | 67,366 | 69,077 | 32,672 | 75,360 |
Free Cash Flow Per Share | 34.47 | 25.55 | 21.63 | 22.19 | 10.44 | 24.00 |
Dividend Per Share | 7.745 | 10.022 | 9.446 | 6.500 | 6.500 | 1.750 |
Dividend Growth | -18.28% | 6.10% | 45.32% | 0% | 271.43% | 446.88% |
Gross Margin | 25.22% | 26.57% | 25.83% | 24.42% | 22.32% | 20.52% |
Operating Margin | 7.71% | 8.20% | 7.89% | 6.38% | 6.66% | 3.94% |
Profit Margin | 3.23% | 3.52% | 3.08% | 2.59% | 2.28% | 0.43% |
Free Cash Flow Margin | 5.97% | 4.54% | 4.44% | 4.69% | 2.18% | 6.86% |
EBITDA | 187,771 | 184,374 | 159,181 | 131,882 | 136,452 | 78,985 |
EBITDA Margin | 10.12% | 10.64% | 10.49% | 8.95% | 9.11% | 7.19% |
D&A For EBITDA | 44,671 | 42,329 | 39,406 | 37,870 | 36,667 | 35,766 |
EBIT | 143,100 | 142,045 | 119,775 | 94,012 | 99,786 | 43,219 |
EBIT Margin | 7.71% | 8.20% | 7.89% | 6.38% | 6.66% | 3.94% |
Effective Tax Rate | 25.29% | 24.92% | 25.08% | 25.45% | 30.11% | 47.17% |
Advertising Expenses | - | 9,244 | 9,828 | 8,112 | 7,539 | 4,278 |