PT Trimegah Karya Pratama Tbk (IDX:UVCR)
Indonesia
· Delayed Price · Currency is IDR 77.00
+1.00 (1.32%)
Jun 13, 2025, 3:39 PM WIB
IDX:UVCR 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2019 |
| Revenue | 880,503 | 834,431 | 799,217 | 1,222,169 | 939,209 | 338,741 | Upgrade
|
| Revenue Growth (YoY) | 20.90% | 4.41% | -34.61% | 30.13% | 177.27% | -15.25% | Upgrade
|
| Cost of Revenue | 846,288 | 797,324 | 755,548 | 1,169,156 | 907,410 | 324,816 | Upgrade
|
| Gross Profit | 34,214 | 37,107 | 43,669 | 53,014 | 31,799 | 13,925 | Upgrade
|
| Selling, General & Admin | 40,130 | 37,920 | 40,701 | 41,287 | 25,030 | 10,975 | Upgrade
|
| Operating Expenses | 40,130 | 37,920 | 40,701 | 41,287 | 25,030 | 10,975 | Upgrade
|
| Operating Income | -5,915 | -812.42 | 2,967 | 11,726 | 6,769 | 2,950 | Upgrade
|
| Interest Expense | -1,738 | -324.43 | -432.11 | -490.49 | -422.96 | -487.01 | Upgrade
|
| Interest & Investment Income | 747.75 | 752 | 656.43 | 366.1 | 38.72 | 3.95 | Upgrade
|
| Other Non Operating Income (Expenses) | 5,459 | 5,533 | 6,083 | 3,618 | 1,027 | -311.31 | Upgrade
|
| Pretax Income | -1,446 | 5,148 | 9,275 | 15,219 | 7,413 | 2,156 | Upgrade
|
| Income Tax Expense | 463.09 | 1,553 | 2,335 | 3,334 | 1,840 | 579.74 | Upgrade
|
| Net Income | -1,909 | 3,595 | 6,940 | 11,886 | 5,572 | 1,576 | Upgrade
|
| Net Income to Common | -1,909 | 3,595 | 6,940 | 11,886 | 5,572 | 1,576 | Upgrade
|
| Net Income Growth | - | -48.20% | -41.61% | 113.30% | 253.52% | 440.65% | Upgrade
|
| Shares Outstanding (Basic) | 2,000 | 2,000 | 2,000 | 2,000 | 1,542 | 1,500 | Upgrade
|
| Shares Outstanding (Diluted) | 2,000 | 2,000 | 2,000 | 2,250 | 1,610 | 1,500 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.00% | -11.11% | 39.75% | 7.33% | 47.19% | Upgrade
|
| EPS (Basic) | -0.95 | 1.80 | 3.47 | 5.94 | 3.61 | 1.05 | Upgrade
|
| EPS (Diluted) | -0.95 | 1.80 | 3.47 | 5.28 | 3.45 | 1.05 | Upgrade
|
| EPS Growth | - | -48.20% | -34.28% | 53.04% | 228.32% | 267.31% | Upgrade
|
| Free Cash Flow | -26,260 | -21,685 | 4,746 | 4,050 | -18,849 | 3,825 | Upgrade
|
| Free Cash Flow Per Share | -13.13 | -10.84 | 2.37 | 1.80 | -11.71 | 2.55 | Upgrade
|
| Dividend Per Share | - | - | 0.347 | 0.594 | 0.249 | - | Upgrade
|
| Dividend Growth | - | - | -41.58% | 138.55% | - | - | Upgrade
|
| Gross Margin | 3.89% | 4.45% | 5.46% | 4.34% | 3.39% | 4.11% | Upgrade
|
| Operating Margin | -0.67% | -0.10% | 0.37% | 0.96% | 0.72% | 0.87% | Upgrade
|
| Profit Margin | -0.22% | 0.43% | 0.87% | 0.97% | 0.59% | 0.46% | Upgrade
|
| Free Cash Flow Margin | -2.98% | -2.60% | 0.59% | 0.33% | -2.01% | 1.13% | Upgrade
|
| EBITDA | -4,604 | 446.78 | 4,103 | 12,675 | 7,473 | 3,589 | Upgrade
|
| EBITDA Margin | -0.52% | 0.05% | 0.51% | 1.04% | 0.80% | 1.06% | Upgrade
|
| D&A For EBITDA | 1,311 | 1,259 | 1,136 | 948.87 | 703.5 | 638.95 | Upgrade
|
| EBIT | -5,915 | -812.42 | 2,967 | 11,726 | 6,769 | 2,950 | Upgrade
|
| EBIT Margin | -0.67% | -0.10% | 0.37% | 0.96% | 0.72% | 0.87% | Upgrade
|
| Effective Tax Rate | - | 30.16% | 25.17% | 21.90% | 24.83% | 26.89% | Upgrade
|
| Advertising Expenses | - | 4,295 | 8,496 | 14,091 | 7,950 | 246.58 | Upgrade
|
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.