PT United Tractors Tbk (IDX:UNTR)
Indonesia · Delayed Price · Currency is IDR 28,600
-1,800 (-5.92%)
At close: Feb 27, 2026
PT United Tractors Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 131,300,810 | 134,426,998 | 128,583,264 | 123,607,460 | 79,460,503 | |
Revenue Growth (YoY) | -2.33% | 4.54% | 4.03% | 55.56% | 31.67% |
Cost of Revenue | 101,597,306 | 100,595,438 | 92,797,027 | 88,848,772 | 59,795,542 |
Gross Profit | 29,703,504 | 33,831,560 | 35,786,237 | 34,758,688 | 19,664,961 |
Selling, General & Admin | 7,638,206 | 6,650,030 | 6,063,094 | 5,625,972 | 4,789,346 |
Other Operating Expenses | 69,478 | -288,031 | 70,510 | 341,531 | 306,071 |
Operating Expenses | 7,873,344 | 6,662,884 | 6,301,469 | 5,967,503 | 5,210,786 |
Operating Income | 21,830,160 | 27,168,676 | 29,484,768 | 28,791,185 | 14,454,175 |
Interest Expense | -1,299,810 | -1,428,220 | -571,184 | -286,727 | -431,215 |
Interest & Investment Income | 1,319,981 | 1,241,527 | 1,222,244 | 969,237 | 818,097 |
Earnings From Equity Investments | -245,576 | 637,377 | 635,038 | 635,915 | 449,108 |
Currency Exchange Gain (Loss) | -116,302 | -539,902 | -395,541 | 114,909 | -19,310 |
Other Non Operating Income (Expenses) | -1,326,008 | -1,222,359 | -1,306,547 | -389,767 | -247,299 |
EBT Excluding Unusual Items | 20,162,445 | 25,857,099 | 29,068,778 | 29,834,752 | 15,023,556 |
Impairment of Goodwill | - | - | -335,342 | - | -82,494 |
Gain (Loss) on Sale of Investments | -545,960 | 131,306 | 128,761 | 350,055 | 25,501 |
Gain (Loss) on Sale of Assets | 840,830 | 313,491 | 106,935 | 122,647 | 241,017 |
Asset Writedown | -10,000 | -139,992 | - | -684,547 | -568,655 |
Pretax Income | 20,447,315 | 26,161,904 | 28,969,132 | 29,622,907 | 14,638,925 |
Income Tax Expense | 5,270,551 | 6,043,375 | 6,839,036 | 6,629,234 | 4,030,658 |
Earnings From Continuing Operations | 15,176,764 | 20,118,529 | 22,130,096 | 22,993,673 | 10,608,267 |
Minority Interest in Earnings | -366,330 | -587,324 | -1,518,321 | -1,988,568 | -328,584 |
Net Income | 14,810,434 | 19,531,205 | 20,611,775 | 21,005,105 | 10,279,683 |
Net Income to Common | 14,810,434 | 19,531,205 | 20,611,775 | 21,005,105 | 10,279,683 |
Net Income Growth | -24.17% | -5.24% | -1.87% | 104.34% | 71.24% |
Shares Outstanding (Basic) | 3,628 | 3,632 | 3,632 | 3,698 | 3,730 |
Shares Outstanding (Diluted) | 3,628 | 3,632 | 3,632 | 3,698 | 3,730 |
Shares Change (YoY) | -0.10% | - | -1.80% | -0.85% | - |
EPS (Basic) | 4082.19 | 5377.82 | 5675.35 | 5679.49 | 2755.85 |
EPS (Diluted) | 4082.00 | 5377.82 | 5675.35 | 5679.49 | 2755.85 |
EPS Growth | -24.10% | -5.24% | -0.07% | 106.09% | 71.24% |
Free Cash Flow | 13,393,589 | 16,671,263 | 7,532,311 | 24,002,911 | 20,237,253 |
Free Cash Flow Per Share | 3691.66 | 4590.35 | 2073.98 | 6490.06 | 5425.34 |
Dividend Per Share | - | 2151.000 | 2270.000 | 7003.000 | 1240.000 |
Dividend Growth | - | -5.24% | -67.58% | 464.76% | 92.55% |
Gross Margin | 22.62% | 25.17% | 27.83% | 28.12% | 24.75% |
Operating Margin | 16.63% | 20.21% | 22.93% | 23.29% | 18.19% |
Profit Margin | 11.28% | 14.53% | 16.03% | 16.99% | 12.94% |
Free Cash Flow Margin | 10.20% | 12.40% | 5.86% | 19.42% | 25.47% |
EBITDA | 33,038,676 | 37,500,650 | 37,710,329 | 36,186,982 | 22,229,194 |
EBITDA Margin | 25.16% | 27.90% | 29.33% | 29.28% | 27.98% |
D&A For EBITDA | 11,208,516 | 10,331,974 | 8,225,561 | 7,395,797 | 7,775,019 |
EBIT | 21,830,160 | 27,168,676 | 29,484,768 | 28,791,185 | 14,454,175 |
EBIT Margin | 16.63% | 20.21% | 22.93% | 23.29% | 18.19% |
Effective Tax Rate | 25.78% | 23.10% | 23.61% | 22.38% | 27.53% |
Advertising Expenses | 61,169 | 74,365 | 75,563 | 48,101 | 29,257 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.