PT Estee Gold Feet Tbk (IDX:EURO)
Indonesia
· Delayed Price · Currency is IDR 1,750.00
-135.00 (-7.16%)
Mar 9, 2026, 4:03 PM WIB
PT Estee Gold Feet Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 23,200 | 27,534 | 23,780 | 30,320 | 24,878 | 18,794 |
| Revenue Growth (YoY) | -13.92% | 15.78% | -21.57% | 21.87% | 32.37% | - |
| Cost of Revenue | 17,595 | 19,540 | 16,111 | 21,640 | 16,162 | 11,519 |
| Gross Profit | 5,605 | 7,993 | 7,669 | 8,680 | 8,717 | 7,275 |
| Selling, General & Admin | 4,640 | 4,657 | 4,546 | 2,928 | 4,476 | 2,902 |
| Other Operating Expenses | 25.87 | 17.24 | 13.8 | 12.31 | - | 13.76 |
| Operating Expenses | 4,665 | 4,674 | 4,560 | 2,940 | 4,476 | 2,916 |
| Operating Income | 940.23 | 3,319 | 3,109 | 5,740 | 4,240 | 4,359 |
| Interest Expense | - | - | - | -4.3 | -2.79 | - |
| Interest & Investment Income | 2,395 | 2,571 | 3,245 | 1,587 | 226.65 | 104.44 |
| Other Non Operating Income (Expenses) | -244.75 | -203.26 | 13.72 | 53 | 208.42 | -601.97 |
| EBT Excluding Unusual Items | 3,090 | 5,688 | 6,368 | 7,376 | 4,673 | 3,862 |
| Gain (Loss) on Sale of Assets | -904.5 | -904.5 | - | - | - | - |
| Pretax Income | 2,186 | 4,783 | 6,368 | 7,376 | 4,673 | 3,862 |
| Income Tax Expense | 669.52 | 1,149 | 1,236 | 1,494 | 848.69 | 828.35 |
| Net Income | 1,516 | 3,635 | 5,131 | 5,881 | 3,824 | 3,033 |
| Net Income to Common | 1,516 | 3,635 | 5,131 | 5,881 | 3,824 | 3,033 |
| Net Income Growth | -73.30% | -29.17% | -12.75% | 53.81% | 26.06% | - |
| Shares Outstanding (Basic) | 2,724 | 2,549 | 2,537 | 2,037 | 1,749 | - |
| Shares Outstanding (Diluted) | 2,724 | 2,549 | 2,537 | 2,086 | 1,749 | - |
| Shares Change (YoY) | 7.37% | 0.47% | 21.63% | 19.26% | - | - |
| EPS (Basic) | 0.56 | 1.43 | 2.02 | 2.89 | 2.19 | - |
| EPS (Diluted) | 0.56 | 1.43 | 2.02 | 2.82 | 2.19 | - |
| EPS Growth | -75.13% | -29.51% | -28.27% | 28.98% | - | - |
| Free Cash Flow | 10,012 | 15,712 | -14,081 | -1,292 | 1,139 | 5,184 |
| Free Cash Flow Per Share | 3.68 | 6.16 | -5.55 | -0.62 | 0.65 | - |
| Dividend Per Share | 1.500 | 1.500 | 4.600 | - | - | - |
| Dividend Growth | -67.39% | -67.39% | - | - | - | - |
| Gross Margin | 24.16% | 29.03% | 32.25% | 28.63% | 35.04% | 38.71% |
| Operating Margin | 4.05% | 12.06% | 13.07% | 18.93% | 17.04% | 23.19% |
| Profit Margin | 6.54% | 13.20% | 21.58% | 19.40% | 15.37% | 16.14% |
| Free Cash Flow Margin | 43.16% | 57.06% | -59.21% | -4.26% | 4.58% | 27.58% |
| EBITDA | 2,923 | 5,300 | 4,829 | 6,739 | 5,115 | 5,153 |
| EBITDA Margin | 12.60% | 19.25% | 20.31% | 22.23% | 20.56% | 27.42% |
| D&A For EBITDA | 1,983 | 1,980 | 1,720 | 999.03 | 874.51 | 793.66 |
| EBIT | 940.23 | 3,319 | 3,109 | 5,740 | 4,240 | 4,359 |
| EBIT Margin | 4.05% | 12.06% | 13.07% | 18.93% | 17.04% | 23.19% |
| Effective Tax Rate | 30.63% | 24.01% | 19.41% | 20.26% | 18.16% | 21.45% |
Source: S&P Capital IQ. Standard template. Financial Sources.