PT Integra Indocabinet Tbk (IDX:WOOD)
Indonesia
· Delayed Price · Currency is IDR 316.00
+10.00 (3.27%)
Apr 25, 2025, 3:49 PM WIB
IDX:WOOD Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 2,791,658 | 2,186,034 | 4,526,700 | 5,416,332 | 2,929,365 | Upgrade
|
| Revenue Growth (YoY) | 27.70% | -51.71% | -16.43% | 84.90% | 37.12% | Upgrade
|
| Cost of Revenue | 2,009,186 | 1,448,699 | 3,121,700 | 3,502,169 | 1,945,593 | Upgrade
|
| Gross Profit | 782,471 | 737,335 | 1,405,000 | 1,914,162 | 983,773 | Upgrade
|
| Selling, General & Admin | 391,884 | 389,627 | 966,787 | 944,668 | 308,408 | Upgrade
|
| Other Operating Expenses | -18,476 | -23,093 | -19,026 | 1,929 | 11,144 | Upgrade
|
| Operating Expenses | 373,408 | 366,534 | 947,761 | 946,596 | 319,552 | Upgrade
|
| Operating Income | 409,063 | 370,800 | 457,239 | 967,566 | 664,221 | Upgrade
|
| Interest Expense | -240,970 | -252,053 | -251,277 | -255,032 | -234,191 | Upgrade
|
| Interest & Investment Income | 10,310 | 7,881 | 4,185 | 2,695 | 147.81 | Upgrade
|
| Earnings From Equity Investments | 13,536 | - | - | -7,476 | -7,818 | Upgrade
|
| Currency Exchange Gain (Loss) | 11,016 | -6,550 | 32,894 | 4,313 | 2,871 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,047 | 1,093 | -3,764 | -9,680 | 6,473 | Upgrade
|
| EBT Excluding Unusual Items | 204,002 | 121,171 | 239,276 | 702,386 | 431,704 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1,121 | 26,400 | -5,446 | 2,038 | 2,011 | Upgrade
|
| Asset Writedown | - | -4,523 | - | - | - | Upgrade
|
| Other Unusual Items | -489.32 | -8,040 | - | -8,193 | -23,316 | Upgrade
|
| Pretax Income | 202,391 | 135,008 | 233,830 | 696,230 | 410,399 | Upgrade
|
| Income Tax Expense | 47,821 | 40,413 | 56,706 | 160,935 | 96,033 | Upgrade
|
| Earnings From Continuing Operations | 154,571 | 94,594 | 177,124 | 535,296 | 314,366 | Upgrade
|
| Minority Interest in Earnings | 6,540 | 2,415 | 437.45 | 1,313 | -399.98 | Upgrade
|
| Net Income | 161,110 | 97,010 | 177,562 | 536,609 | 313,966 | Upgrade
|
| Net Income to Common | 161,110 | 97,010 | 177,562 | 536,609 | 313,966 | Upgrade
|
| Net Income Growth | 66.08% | -45.37% | -66.91% | 70.91% | 44.37% | Upgrade
|
| Shares Outstanding (Basic) | 6,388 | 6,388 | 6,343 | 6,344 | 6,306 | Upgrade
|
| Shares Outstanding (Diluted) | 6,388 | 6,388 | 6,343 | 6,344 | 6,306 | Upgrade
|
| Shares Change (YoY) | - | 0.71% | -0.01% | 0.60% | - | Upgrade
|
| EPS (Basic) | 25.22 | 15.19 | 27.99 | 84.59 | 49.79 | Upgrade
|
| EPS (Diluted) | 25.22 | 15.19 | 27.99 | 84.59 | 49.79 | Upgrade
|
| EPS Growth | 66.08% | -45.75% | -66.91% | 69.90% | 44.37% | Upgrade
|
| Free Cash Flow | 180,716 | -472,453 | 31,414 | -200,408 | -61,150 | Upgrade
|
| Free Cash Flow Per Share | 28.29 | -73.96 | 4.95 | -31.59 | -9.70 | Upgrade
|
| Dividend Per Share | - | - | - | 6.500 | 2.500 | Upgrade
|
| Dividend Growth | - | - | - | 160.00% | - | Upgrade
|
| Gross Margin | 28.03% | 33.73% | 31.04% | 35.34% | 33.58% | Upgrade
|
| Operating Margin | 14.65% | 16.96% | 10.10% | 17.86% | 22.68% | Upgrade
|
| Profit Margin | 5.77% | 4.44% | 3.92% | 9.91% | 10.72% | Upgrade
|
| Free Cash Flow Margin | 6.47% | -21.61% | 0.69% | -3.70% | -2.09% | Upgrade
|
| EBITDA | 501,639 | 476,675 | 557,265 | 1,068,697 | 754,152 | Upgrade
|
| EBITDA Margin | 17.97% | 21.80% | 12.31% | 19.73% | 25.74% | Upgrade
|
| D&A For EBITDA | 92,576 | 105,874 | 100,027 | 101,132 | 89,931 | Upgrade
|
| EBIT | 409,063 | 370,800 | 457,239 | 967,566 | 664,221 | Upgrade
|
| EBIT Margin | 14.65% | 16.96% | 10.10% | 17.86% | 22.67% | Upgrade
|
| Effective Tax Rate | 23.63% | 29.93% | 24.25% | 23.11% | 23.40% | Upgrade
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| Advertising Expenses | 479.75 | 2,783 | 5,482 | 3,748 | 132.83 | Upgrade
|
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.