PT Tempo Scan Pacific Tbk (IDX:TSPC)
2,380.00
-50.00 (-2.06%)
May 18, 2026, 11:52 AM WIB
PT Tempo Scan Pacific Tbk 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 | Mar '26 Mar 31, 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 |
| 14,143,062 | 14,005,028 | 13,654,571 | 13,119,785 | 12,254,369 | 11,234,443 | |
Revenue Growth (YoY) | 4.86% | 2.57% | 4.08% | 7.06% | 9.08% | 2.43% |
Cost of Revenue | 8,788,169 | 8,720,335 | 8,515,478 | 8,449,200 | 8,122,407 | 7,255,445 |
Gross Profit | 5,354,893 | 5,284,693 | 5,139,092 | 4,670,585 | 4,131,963 | 3,978,998 |
Selling, General & Admin | 3,787,155 | 3,688,018 | 3,441,048 | 3,417,748 | 3,454,079 | 2,892,475 |
Other Operating Expenses | -40,330 | -102,925 | -110,806 | 173,006 | -50,774 | -17,824 |
Operating Expenses | 3,746,825 | 3,585,093 | 3,330,242 | 3,590,754 | 3,403,305 | 2,874,651 |
Operating Income | 1,608,068 | 1,699,600 | 1,808,851 | 1,079,831 | 728,658 | 1,104,347 |
Interest Expense | -64,130 | -66,221 | -71,642 | -77,945 | -64,814 | -48,124 |
Interest & Investment Income | 206,400 | 206,400 | 199,084 | 152,838 | 58,929 | 54,921 |
Earnings From Equity Investments | -1,678 | 786.09 | 1,598 | 1,851 | 26,464 | 15,341 |
Other Non Operating Income (Expenses) | -29,782 | -14,922 | - | -73,543 | -49,427 | - |
EBT Excluding Unusual Items | 1,718,878 | 1,825,643 | 1,937,890 | 1,083,032 | 699,811 | 1,126,485 |
Merger & Restructuring Charges | -5,463 | -3,775 | -2,383 | -4,212 | -10,854 | -28,114 |
Gain (Loss) on Sale of Investments | - | - | - | 524,344 | 640,866 | - |
Pretax Income | 1,713,415 | 1,821,868 | 1,935,507 | 1,603,164 | 1,329,823 | 1,098,370 |
Income Tax Expense | 321,073 | 340,871 | 387,101 | 352,916 | 292,295 | 220,553 |
Earnings From Continuing Operations | 1,392,342 | 1,480,996 | 1,548,405 | 1,250,248 | 1,037,528 | 877,818 |
Minority Interest in Earnings | -43,021 | -74,232 | -100,681 | -72,816 | -35,900 | -54,050 |
Net Income | 1,349,321 | 1,406,764 | 1,447,725 | 1,177,432 | 1,001,628 | 823,768 |
Net Income to Common | 1,349,321 | 1,406,764 | 1,447,725 | 1,177,432 | 1,001,628 | 823,768 |
Net Income Growth | -6.91% | -2.83% | 22.96% | 17.55% | 21.59% | 4.57% |
Shares Outstanding (Basic) | 4,512 | 4,509 | 4,510 | 4,511 | 4,512 | 4,501 |
Shares Outstanding (Diluted) | 4,512 | 4,509 | 4,510 | 4,511 | 4,512 | 4,501 |
Shares Change (YoY) | 0.21% | -0.03% | -0.03% | -0.01% | 0.23% | -0.01% |
EPS (Basic) | 299.04 | 312.00 | 321.00 | 261.00 | 222.00 | 183.00 |
EPS (Diluted) | 299.04 | 312.00 | 321.00 | 261.00 | 222.00 | 183.00 |
EPS Growth | -7.11% | -2.80% | 22.99% | 17.57% | 21.31% | 4.57% |
Free Cash Flow | 1,151,986 | 866,350 | 1,321,595 | 872,808 | -106,328 | 303,783 |
Free Cash Flow Per Share | 255.31 | 192.14 | 293.03 | 193.47 | -23.57 | 67.48 |
Dividend Per Share | - | - | 125.000 | 125.000 | 125.000 | 70.000 |
Dividend Growth | - | - | - | - | 78.57% | 16.67% |
Gross Margin | 37.86% | 37.73% | 37.64% | 35.60% | 33.72% | 35.42% |
Operating Margin | 11.37% | 12.14% | 13.25% | 8.23% | 5.95% | 9.83% |
Profit Margin | 9.54% | 10.04% | 10.60% | 8.97% | 8.17% | 7.33% |
Free Cash Flow Margin | 8.14% | 6.19% | 9.68% | 6.65% | -0.87% | 2.70% |
EBITDA | 1,896,002 | 1,978,802 | 2,201,092 | 1,350,964 | 983,576 | 1,297,800 |
EBITDA Margin | 13.41% | 14.13% | 16.12% | 10.30% | 8.03% | 11.55% |
D&A For EBITDA | 287,933 | 279,202 | 392,241 | 271,133 | 254,918 | 193,454 |
EBIT | 1,608,068 | 1,699,600 | 1,808,851 | 1,079,831 | 728,658 | 1,104,347 |
EBIT Margin | 11.37% | 12.14% | 13.25% | 8.23% | 5.95% | 9.83% |
Effective Tax Rate | 18.74% | 18.71% | 20.00% | 22.01% | 21.98% | 20.08% |
Advertising Expenses | - | 1,770,688 | 1,537,734 | 1,755,965 | 1,925,119 | 1,410,485 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.