PT Integra Indocabinet Tbk (IDX:WOOD)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
316.00
-4.00 (-1.25%)
Mar 27, 2025, 4:10 PM WIB

IDX:WOOD Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
2,791,6582,186,0344,526,7005,416,3322,929,365
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Revenue Growth (YoY)
27.70%-51.71%-16.43%84.90%37.12%
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Cost of Revenue
2,007,0941,448,6993,121,7003,502,1691,945,593
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Gross Profit
784,563737,3351,405,0001,914,162983,773
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Selling, General & Admin
405,898389,627966,787944,668308,408
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Other Operating Expenses
-30,398-23,093-19,0261,92911,144
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Operating Expenses
375,500366,534947,761946,596319,552
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Operating Income
409,063370,800457,239967,566664,221
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Interest Expense
-240,970-252,053-251,277-255,032-234,191
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Interest & Investment Income
10,3107,8814,1852,695147.81
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Earnings From Equity Investments
13,536---7,476-7,818
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Currency Exchange Gain (Loss)
11,016-6,55032,8944,3132,871
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Other Non Operating Income (Expenses)
1,0471,093-3,764-9,6806,473
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EBT Excluding Unusual Items
204,002121,171239,276702,386431,704
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Gain (Loss) on Sale of Assets
-1,12126,400-5,4462,0382,011
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Asset Writedown
--4,523---
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Other Unusual Items
-489.32-8,040--8,193-23,316
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Pretax Income
202,391135,008233,830696,230410,399
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Income Tax Expense
47,82140,41356,706160,93596,033
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Earnings From Continuing Operations
154,57194,594177,124535,296314,366
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Minority Interest in Earnings
6,5402,415437.451,313-399.98
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Net Income
161,11097,010177,562536,609313,966
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Net Income to Common
161,11097,010177,562536,609313,966
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Net Income Growth
66.08%-45.37%-66.91%70.91%44.37%
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Shares Outstanding (Basic)
-6,3886,3436,3446,306
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Shares Outstanding (Diluted)
-6,3886,3436,3446,306
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Shares Change (YoY)
-0.71%-0.01%0.60%-
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EPS (Basic)
-15.1927.9984.5949.79
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EPS (Diluted)
-15.1927.9984.5949.79
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EPS Growth
--45.75%-66.91%69.90%44.37%
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Free Cash Flow
180,716-472,45331,414-200,408-61,150
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Free Cash Flow Per Share
--73.964.95-31.59-9.70
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Dividend Per Share
---6.5002.500
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Dividend Growth
---160.00%-
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Gross Margin
28.10%33.73%31.04%35.34%33.58%
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Operating Margin
14.65%16.96%10.10%17.86%22.68%
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Profit Margin
5.77%4.44%3.92%9.91%10.72%
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Free Cash Flow Margin
6.47%-21.61%0.69%-3.70%-2.09%
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EBITDA
504,089476,675557,2651,068,697754,152
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EBITDA Margin
18.06%21.80%12.31%19.73%25.74%
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D&A For EBITDA
95,026105,874100,027101,13289,931
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EBIT
409,063370,800457,239967,566664,221
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EBIT Margin
14.65%16.96%10.10%17.86%22.67%
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Effective Tax Rate
23.63%29.93%24.25%23.11%23.40%
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Advertising Expenses
-2,7835,4823,748132.83
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.