PT Electronic City Indonesia Tbk (IDX:ECII)
Indonesia
· Delayed Price · Currency is IDR 175.00
+3.00 (1.74%)
Apr 29, 2026, 2:12 PM WIB
IDX:ECII 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 |
| Revenue | 2,188,342 | 2,429,124 | 2,469,278 | 2,192,317 | 1,811,359 | Upgrade
|
| Revenue Growth (YoY) | -9.91% | -1.63% | 12.63% | 21.03% | 11.92% | Upgrade
|
| Cost of Revenue | 1,929,201 | 2,015,595 | 2,061,844 | 1,809,895 | 1,515,817 | Upgrade
|
| Gross Profit | 259,141 | 413,528 | 407,434 | 382,422 | 295,542 | Upgrade
|
| Selling, General & Admin | 335,058 | 331,567 | 308,973 | 285,310 | 228,382 | Upgrade
|
| Other Operating Expenses | 11,804 | 11,777 | 15,118 | 10,666 | 12,713 | Upgrade
|
| Operating Expenses | 426,446 | 408,607 | 383,144 | 356,988 | 297,570 | Upgrade
|
| Operating Income | -167,305 | 4,922 | 24,289 | 25,434 | -2,029 | Upgrade
|
| Interest Expense | -3,542 | -2,521 | -1,162 | -2,896 | -1,897 | Upgrade
|
| Interest & Investment Income | 9,137 | 14,810 | 13,268 | 6,435 | 11,602 | Upgrade
|
| Currency Exchange Gain (Loss) | 4,996 | 4,034 | -4,388 | 8,905 | 574.45 | Upgrade
|
| Other Non Operating Income (Expenses) | 14,451 | -1,508 | -8,431 | -15,402 | 18,123 | Upgrade
|
| EBT Excluding Unusual Items | -142,263 | 19,736 | 23,577 | 22,476 | 26,374 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -3,526 | Upgrade
|
| Gain (Loss) on Sale of Assets | -58.21 | 263.89 | -10.76 | -808.79 | -213.71 | Upgrade
|
| Pretax Income | -142,321 | 20,000 | 23,566 | 21,667 | 22,634 | Upgrade
|
| Income Tax Expense | 7,905 | 11,510 | 10,518 | 9,246 | 13,927 | Upgrade
|
| Earnings From Continuing Operations | -150,227 | 8,490 | 13,047 | 12,421 | 8,707 | Upgrade
|
| Minority Interest in Earnings | 18.82 | 4.78 | 14.33 | 14.36 | 20.78 | Upgrade
|
| Net Income | -150,208 | 8,495 | 13,062 | 12,436 | 8,728 | Upgrade
|
| Net Income to Common | -150,208 | 8,495 | 13,062 | 12,436 | 8,728 | Upgrade
|
| Net Income Growth | - | -34.97% | 5.03% | 42.48% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,215 | 1,215 | 1,185 | 1,209 | 1,209 | Upgrade
|
| Shares Outstanding (Diluted) | 1,215 | 1,215 | 1,185 | 1,209 | 1,209 | Upgrade
|
| Shares Change (YoY) | - | 2.50% | -1.98% | - | - | Upgrade
|
| EPS (Basic) | -123.64 | 6.99 | 11.02 | 10.28 | 7.22 | Upgrade
|
| EPS (Diluted) | -123.64 | 6.99 | 11.02 | 10.28 | 7.22 | Upgrade
|
| EPS Growth | - | -36.55% | 7.15% | 42.48% | - | Upgrade
|
| Free Cash Flow | -18,537 | 12,290 | -71,808 | 5,879 | -14,232 | Upgrade
|
| Free Cash Flow Per Share | -15.26 | 10.12 | -60.58 | 4.86 | -11.77 | Upgrade
|
| Gross Margin | 11.84% | 17.02% | 16.50% | 17.44% | 16.32% | Upgrade
|
| Operating Margin | -7.65% | 0.20% | 0.98% | 1.16% | -0.11% | Upgrade
|
| Profit Margin | -6.86% | 0.35% | 0.53% | 0.57% | 0.48% | Upgrade
|
| Free Cash Flow Margin | -0.85% | 0.51% | -2.91% | 0.27% | -0.79% | Upgrade
|
| EBITDA | -125,020 | 43,271 | 57,858 | 60,681 | 31,024 | Upgrade
|
| EBITDA Margin | -5.71% | 1.78% | 2.34% | 2.77% | 1.71% | Upgrade
|
| D&A For EBITDA | 42,286 | 38,349 | 33,568 | 35,246 | 33,053 | Upgrade
|
| EBIT | -167,305 | 4,922 | 24,289 | 25,434 | -2,029 | Upgrade
|
| EBIT Margin | -7.65% | 0.20% | 0.98% | 1.16% | -0.11% | Upgrade
|
| Effective Tax Rate | - | 57.55% | 44.64% | 42.67% | 61.53% | Upgrade
|
| Advertising Expenses | 24,704 | 31,832 | 33,073 | 29,641 | 11,507 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.