PT Integra Indocabinet Tbk (IDX:WOOD)
Indonesia · Delayed Price · Currency is IDR 306.00
+8.00 (2.68%)
May 6, 2026, 4:10 PM WIB
IDX:WOOD 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 |
| 2,578,988 | 2,630,091 | 2,791,658 | 2,186,034 | 4,526,700 | 5,416,332 | |
Revenue Growth (YoY) | -11.79% | -5.79% | 27.70% | -51.71% | -16.43% | 84.90% |
Cost of Revenue | 2,052,266 | 2,098,038 | 2,103,846 | 1,448,699 | 3,121,700 | 3,502,169 |
Gross Profit | 526,722 | 532,053 | 687,812 | 737,335 | 1,405,000 | 1,914,162 |
Selling, General & Admin | 245,893 | 233,236 | 297,225 | 389,627 | 966,787 | 944,668 |
Other Operating Expenses | -13,432 | -15,377 | -18,476 | -23,093 | -19,026 | 1,929 |
Operating Expenses | 232,462 | 217,859 | 278,749 | 366,534 | 947,761 | 946,596 |
Operating Income | 294,260 | 314,193 | 409,063 | 370,800 | 457,239 | 967,566 |
Interest Expense | -242,256 | -241,689 | -240,970 | -252,053 | -251,277 | -255,032 |
Interest & Investment Income | 11,884 | 8,560 | 10,310 | 7,881 | 4,185 | 2,695 |
Earnings From Equity Investments | 16,391 | 19,663 | 13,536 | - | - | -7,476 |
Currency Exchange Gain (Loss) | -3,650 | 1,357 | 11,016 | -6,550 | 32,894 | 4,313 |
Other Non Operating Income (Expenses) | 3,698 | 7,010 | 557.33 | 1,093 | -3,764 | -9,680 |
EBT Excluding Unusual Items | 80,326 | 109,094 | 203,513 | 121,171 | 239,276 | 702,386 |
Gain (Loss) on Sale of Assets | -2,395 | -4,452 | -1,121 | 26,400 | -5,446 | 2,038 |
Asset Writedown | - | - | - | -4,523 | - | - |
Other Unusual Items | - | - | - | -8,040 | - | -8,193 |
Pretax Income | 77,931 | 104,642 | 202,391 | 135,008 | 233,830 | 696,230 |
Income Tax Expense | 33,008 | 39,169 | 47,821 | 40,413 | 56,706 | 160,935 |
Earnings From Continuing Operations | 44,923 | 65,472 | 154,571 | 94,594 | 177,124 | 535,296 |
Minority Interest in Earnings | 11,875 | 12,208 | 6,540 | 2,415 | 437.45 | 1,313 |
Net Income | 56,798 | 77,680 | 161,110 | 97,010 | 177,562 | 536,609 |
Net Income to Common | 56,798 | 77,680 | 161,110 | 97,010 | 177,562 | 536,609 |
Net Income Growth | -66.29% | -51.79% | 66.08% | -45.37% | -66.91% | 70.91% |
Shares Outstanding (Basic) | 6,263 | 6,264 | 6,264 | 6,388 | 6,343 | 6,344 |
Shares Outstanding (Diluted) | 6,263 | 6,264 | 6,264 | 6,388 | 6,343 | 6,344 |
Shares Change (YoY) | 0.38% | - | -1.95% | 0.71% | -0.01% | 0.60% |
EPS (Basic) | 9.07 | 12.40 | 25.72 | 15.19 | 27.99 | 84.59 |
EPS (Diluted) | 9.07 | 12.40 | 25.72 | 15.19 | 27.99 | 84.59 |
EPS Growth | -66.42% | -51.79% | 69.37% | -45.75% | -66.91% | 69.90% |
Free Cash Flow | -199,147 | -121,525 | 180,716 | -472,453 | 31,414 | -200,408 |
Free Cash Flow Per Share | -31.80 | -19.40 | 28.85 | -73.96 | 4.95 | -31.59 |
Dividend Per Share | - | - | - | - | - | 6.500 |
Dividend Growth | - | - | - | - | - | 160.00% |
Gross Margin | 20.42% | 20.23% | 24.64% | 33.73% | 31.04% | 35.34% |
Operating Margin | 11.41% | 11.95% | 14.65% | 16.96% | 10.10% | 17.86% |
Profit Margin | 2.20% | 2.95% | 5.77% | 4.44% | 3.92% | 9.91% |
Free Cash Flow Margin | -7.72% | -4.62% | 6.47% | -21.61% | 0.69% | -3.70% |
EBITDA | 385,840 | 406,721 | 501,639 | 476,675 | 557,265 | 1,068,697 |
EBITDA Margin | 14.96% | 15.46% | 17.97% | 21.80% | 12.31% | 19.73% |
D&A For EBITDA | 91,580 | 92,528 | 92,576 | 105,874 | 100,027 | 101,132 |
EBIT | 294,260 | 314,193 | 409,063 | 370,800 | 457,239 | 967,566 |
EBIT Margin | 11.41% | 11.95% | 14.65% | 16.96% | 10.10% | 17.86% |
Effective Tax Rate | 42.35% | 37.43% | 23.63% | 29.93% | 24.25% | 23.11% |
Advertising Expenses | - | 3,744 | 479.75 | 2,783 | 5,482 | 3,748 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.