PT Yupi Indo Jelly Gum Tbk (IDX:YUPI)
Indonesia · Delayed Price · Currency is IDR 1,380.00
-27.99 (-1.99%)
At close: Sep 1, 2026
IDX:YUPI 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 | Jun '26 Jun 30, 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 |
| 2,968,731 | 2,935,843 | 3,042,762 | 3,134,978 | 2,873,063 | 2,318,023 | |
Revenue Growth | 1.19% | -3.51% | -2.94% | 9.12% | 23.95% | - |
Cost of Revenue | 1,815,727 | 1,930,639 | 2,019,406 | 2,206,802 | 2,125,373 | 1,586,941 |
Gross Profit | 1,153,004 | 1,005,204 | 1,023,356 | 928,177 | 747,690 | 731,081 |
Selling, General & Admin | 329,778 | 247,783 | 294,104 | 270,874 | 240,052 | 228,229 |
Other Operating Expenses | 8,074 | -5,102 | -23,598 | -52,802 | -35,036 | -10,460 |
Operating Expenses | 337,852 | 242,681 | 270,506 | 218,072 | 205,016 | 217,768 |
Operating Income | 815,151 | 762,522 | 752,850 | 710,105 | 542,674 | 513,313 |
Interest Expense | -48,211 | -23,933 | -3,259 | -6,283 | -8,599 | -4,623 |
Interest & Investment Income | 42,087 | 52,083 | 37,113 | 12,571 | 3,515 | 4,145 |
Currency Exchange Gain (Loss) | 13,657 | 6,045 | 18,678 | -524.21 | -14,972 | -699.12 |
Other Non Operating Income (Expenses) | -5,599 | -2,682 | -1,000 | -372.31 | -812.32 | -406.16 |
EBT Excluding Unusual Items | 817,085 | 794,035 | 804,383 | 715,496 | 521,805 | 511,730 |
Pretax Income | 817,085 | 794,035 | 804,383 | 715,847 | 521,805 | 511,730 |
Income Tax Expense | 195,747 | 180,899 | 175,267 | 156,090 | 117,470 | 120,651 |
Earnings From Continuing Operations | 621,338 | 613,136 | 629,115 | 559,757 | 404,335 | 391,079 |
Minority Interest in Earnings | -3.15 | 3.56 | -15.42 | -16.61 | -15.62 | -20.91 |
Net Income | 621,334 | 613,140 | 629,100 | 559,740 | 404,319 | 391,058 |
Net Income to Common | 621,334 | 613,140 | 629,100 | 559,740 | 404,319 | 391,058 |
Net Income Growth | -1.31% | -2.54% | 12.39% | 38.44% | 3.39% | - |
Shares Outstanding (Basic) | 8,480 | 8,480 | 8,288 | 8,288 | 8,288 | 8,288 |
Shares Outstanding (Diluted) | 8,480 | 8,480 | 8,288 | 8,288 | 8,288 | 8,288 |
Shares Change | 0.76% | 2.32% | - | - | - | - |
EPS (Basic) | 73.27 | 72.30 | 75.90 | 67.53 | 48.78 | 47.18 |
EPS (Diluted) | 73.27 | 72.30 | 75.90 | 67.53 | 48.78 | 47.18 |
EPS Growth | -2.05% | -4.75% | 12.39% | 38.44% | 3.39% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 599,681 | 845,441 | 368,364 | 259,390 | 8,856 | 151,772 |
Free Cash Flow Per Share | 70.71 | 99.69 | 44.45 | 31.30 | 1.07 | 18.31 |
Dividend Per Share | - | - | 187.255 | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 38.84% | 34.24% | 33.63% | 29.61% | 26.02% | 31.54% |
Operating Margin | 27.46% | 25.97% | 24.74% | 22.65% | 18.89% | 22.14% |
Profit Margin | 20.93% | 20.89% | 20.67% | 17.85% | 14.07% | 16.87% |
Free Cash Flow Margin | 20.20% | 28.80% | 12.11% | 8.27% | 0.31% | 6.55% |
EBITDA | 952,072 | 917,156 | 892,423 | 825,951 | 622,140 | 573,109 |
EBITDA Margin | 32.07% | 31.24% | 29.33% | 26.35% | 21.65% | 24.72% |
D&A For EBITDA | 136,921 | 154,633 | 139,572 | 115,846 | 79,466 | 59,796 |
EBIT | 815,151 | 762,522 | 752,850 | 710,105 | 542,674 | 513,313 |
EBIT Margin | 27.46% | 25.97% | 24.74% | 22.65% | 18.89% | 22.14% |
Effective Tax Rate | 23.96% | 22.78% | 21.79% | 21.80% | 22.51% | 23.58% |