PT Fimperkasa Utama Tbk (IDX:FIMP)
Indonesia
· Delayed Price · Currency is IDR 69.00
-7.00 (-9.21%)
Aug 14, 2025, 7:54 AM WIB
PT Fimperkasa Utama 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 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2018 |
| Revenue | 9,866 | 5,866 | 7,150 | 6,545 | 6,093 | 8,179 | Upgrade
|
| Revenue Growth (YoY) | 338.49% | -17.96% | 9.24% | 7.43% | -25.51% | -54.41% | Upgrade
|
| Cost of Revenue | 5,816 | 4,377 | 5,273 | 5,132 | 6,138 | 6,084 | Upgrade
|
| Gross Profit | 4,050 | 1,489 | 1,877 | 1,414 | -45.63 | 2,095 | Upgrade
|
| Selling, General & Admin | 682.31 | 597.36 | 561.33 | 450.48 | 509.17 | 230.16 | Upgrade
|
| Other Operating Expenses | 356.79 | 356.79 | 361.56 | 5.5 | 13.28 | 224.15 | Upgrade
|
| Operating Expenses | 1,064 | 986.96 | 955.71 | 488.79 | 555.26 | 481.66 | Upgrade
|
| Operating Income | 2,987 | 502.3 | 921.26 | 925 | -600.9 | 1,613 | Upgrade
|
| Interest Expense | - | - | -10.75 | -20.84 | -164.28 | -694.04 | Upgrade
|
| Interest & Investment Income | 0.22 | - | - | 0.61 | 17.83 | 1.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.82 | -16.24 | -54.22 | - | -4.58 | -41.62 | Upgrade
|
| EBT Excluding Unusual Items | 2,971 | 486.05 | 856.29 | 904.76 | -751.93 | 878.81 | Upgrade
|
| Other Unusual Items | - | - | - | -162 | - | - | Upgrade
|
| Pretax Income | 2,971 | 486.05 | 856.29 | 742.76 | -751.93 | 878.81 | Upgrade
|
| Income Tax Expense | 295.98 | 175.98 | 214.5 | 196.36 | 182.78 | 245.38 | Upgrade
|
| Net Income | 2,675 | 310.07 | 641.79 | 546.4 | -934.71 | 633.42 | Upgrade
|
| Net Income to Common | 2,675 | 310.07 | 641.79 | 546.4 | -934.71 | 633.42 | Upgrade
|
| Net Income Growth | - | -51.69% | 17.46% | - | - | -72.25% | Upgrade
|
| Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 400 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 400 | 43 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 831.97% | 114.60% | Upgrade
|
| EPS (Basic) | 6.69 | 0.78 | 1.60 | 1.37 | -2.34 | 14.76 | Upgrade
|
| EPS (Diluted) | 6.69 | 0.78 | 1.60 | 1.37 | -2.34 | 14.76 | Upgrade
|
| EPS Growth | - | -51.69% | 17.46% | - | - | -87.07% | Upgrade
|
| Free Cash Flow | 637.74 | 1,832 | 2,078 | -1,066 | -14,177 | 13,405 | Upgrade
|
| Free Cash Flow Per Share | 1.59 | 4.58 | 5.19 | -2.67 | -35.44 | 312.34 | Upgrade
|
| Gross Margin | 41.05% | 25.39% | 26.25% | 21.60% | -0.75% | 25.61% | Upgrade
|
| Operating Margin | 30.27% | 8.56% | 12.88% | 14.13% | -9.86% | 19.73% | Upgrade
|
| Profit Margin | 27.12% | 5.29% | 8.98% | 8.35% | -15.34% | 7.74% | Upgrade
|
| Free Cash Flow Margin | 6.46% | 31.23% | 29.06% | -16.29% | -232.68% | 163.89% | Upgrade
|
| EBITDA | 7,168 | 4,683 | 5,102 | 5,106 | 3,387 | 5,562 | Upgrade
|
| EBITDA Margin | 72.65% | 79.83% | 71.36% | 78.01% | 55.59% | 68.01% | Upgrade
|
| D&A For EBITDA | 4,181 | 4,181 | 4,181 | 4,181 | 3,988 | 3,949 | Upgrade
|
| EBIT | 2,987 | 502.3 | 921.26 | 925 | -600.9 | 1,613 | Upgrade
|
| EBIT Margin | 30.27% | 8.56% | 12.88% | 14.13% | -9.86% | 19.73% | Upgrade
|
| Effective Tax Rate | 9.96% | 36.21% | 25.05% | 26.44% | - | 27.92% | Upgrade
|
| Advertising Expenses | - | - | 19.37 | 6.26 | 50 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.