PT Industri dan Perdagangan Bintraco Dharma Tbk (IDX:CARS)
Indonesia
· Delayed Price · Currency is IDR 93.00
+1.00 (1.09%)
Apr 29, 2026, 10:19 AM WIB
IDX:CARS Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 4,731,988 | 6,185,180 | 6,484,083 | 5,485,146 | 5,176,687 | Upgrade
|
| Other Revenue | 2.55 | 4.86 | 937.59 | 15,551 | 118,475 | Upgrade
|
| Revenue | 4,731,991 | 6,185,185 | 6,485,021 | 5,500,698 | 5,295,162 | Upgrade
|
| Revenue Growth (YoY) | -23.49% | -4.62% | 17.89% | 3.88% | 27.49% | Upgrade
|
| Cost of Revenue | 4,079,604 | 5,422,483 | 5,695,834 | 4,782,745 | 4,482,069 | Upgrade
|
| Gross Profit | 607,257 | 730,663 | 747,299 | 570,896 | 192,459 | Upgrade
|
| Selling, General & Admin | 421,884 | 428,126 | 448,906 | 392,136 | 398,547 | Upgrade
|
| Other Operating Expenses | -6,089 | -82,800 | -29,190 | 116,006 | -8,583 | Upgrade
|
| Operating Expenses | 415,795 | 345,327 | 419,716 | 508,141 | 389,964 | Upgrade
|
| Operating Income | 191,462 | 385,337 | 327,583 | 62,755 | -197,505 | Upgrade
|
| Interest Expense | -52,084 | -71,244 | -76,501 | -116,365 | -124,658 | Upgrade
|
| Interest & Investment Income | 55,253 | 39,108 | 40,720 | 46,818 | 7,430 | Upgrade
|
| Earnings From Equity Investments | 16,436 | 20,769 | 13,413 | -4,599 | -7,027 | Upgrade
|
| Currency Exchange Gain (Loss) | -32,903 | -48,989 | 5,656 | -27,307 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -2,613 | -2,074 | -4,802 | -3,535 | -4,487 | Upgrade
|
| EBT Excluding Unusual Items | 175,550 | 322,907 | 306,071 | -42,234 | -326,247 | Upgrade
|
| Impairment of Goodwill | - | -2,245 | -2,105 | -9,488 | -20,660 | Upgrade
|
| Gain (Loss) on Sale of Investments | 50,774 | - | - | 28,908 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 18,361 | 11,108 | 4,251 | 9,690 | 13,853 | Upgrade
|
| Asset Writedown | - | -2,786 | - | 222,340 | -53,286 | Upgrade
|
| Pretax Income | 244,686 | 328,984 | 308,217 | 209,217 | -386,341 | Upgrade
|
| Income Tax Expense | 81,487 | 98,776 | 106,901 | 66,181 | 60,528 | Upgrade
|
| Earnings From Continuing Operations | 163,199 | 230,207 | 201,316 | 143,036 | -446,869 | Upgrade
|
| Minority Interest in Earnings | -14,954 | -19,761 | -27,542 | -6,199 | 18,237 | Upgrade
|
| Net Income | 148,245 | 210,446 | 173,774 | 136,838 | -428,631 | Upgrade
|
| Net Income to Common | 148,245 | 210,446 | 173,774 | 136,838 | -428,631 | Upgrade
|
| Net Income Growth | -29.56% | 21.10% | 26.99% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | Upgrade
|
| Shares Outstanding (Diluted) | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | Upgrade
|
| EPS (Basic) | 9.88 | 14.03 | 11.58 | 9.12 | -28.58 | Upgrade
|
| EPS (Diluted) | 9.88 | 14.03 | 11.58 | 9.12 | -28.58 | Upgrade
|
| EPS Growth | -29.58% | 21.15% | 26.97% | - | - | Upgrade
|
| Free Cash Flow | 71,594 | -21,508 | 269,145 | 190,745 | 598,631 | Upgrade
|
| Free Cash Flow Per Share | 4.77 | -1.43 | 17.94 | 12.72 | 39.91 | Upgrade
|
| Gross Margin | 12.83% | 11.81% | 11.52% | 10.38% | 3.64% | Upgrade
|
| Operating Margin | 4.05% | 6.23% | 5.05% | 1.14% | -3.73% | Upgrade
|
| Profit Margin | 3.13% | 3.40% | 2.68% | 2.49% | -8.09% | Upgrade
|
| Free Cash Flow Margin | 1.51% | -0.35% | 4.15% | 3.47% | 11.30% | Upgrade
|
| EBITDA | 243,256 | 432,144 | 423,024 | 159,044 | -51,468 | Upgrade
|
| EBITDA Margin | 5.14% | 6.99% | 6.52% | 2.89% | -0.97% | Upgrade
|
| D&A For EBITDA | 51,794 | 46,807 | 95,440 | 96,289 | 146,037 | Upgrade
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| EBIT | 191,462 | 385,337 | 327,583 | 62,755 | -197,505 | Upgrade
|
| EBIT Margin | 4.05% | 6.23% | 5.05% | 1.14% | -3.73% | Upgrade
|
| Effective Tax Rate | 33.30% | 30.03% | 34.68% | 31.63% | - | Upgrade
|
| Revenue as Reported | 4,731,991 | 6,185,185 | 6,485,021 | 5,500,698 | 5,295,162 | Upgrade
|
| Advertising Expenses | 25,223 | 35,777 | 21,545 | 25,909 | 26,329 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.