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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 4,000 | 5,866 | 7,150 | 6,545 | 6,093 | Upgrade
|
| Revenue Growth (YoY) | -31.81% | -17.96% | 9.24% | 7.43% | -25.51% | Upgrade
|
| Cost of Revenue | 5,932 | 4,377 | 5,273 | 5,132 | 6,138 | Upgrade
|
| Gross Profit | -1,932 | 1,489 | 1,877 | 1,414 | -45.63 | Upgrade
|
| Selling, General & Admin | 704.23 | 646.42 | 716.65 | 450.48 | 509.17 | Upgrade
|
| Other Operating Expenses | 560.93 | 356.79 | 293.28 | 5.5 | 13.28 | Upgrade
|
| Operating Expenses | 1,265 | 1,003 | 1,010 | 488.79 | 555.26 | Upgrade
|
| Operating Income | -3,197 | 486.05 | 867.04 | 925 | -600.9 | Upgrade
|
| Interest Expense | -7.7 | - | -10.75 | -20.84 | -164.28 | Upgrade
|
| Interest & Investment Income | - | - | - | 0.61 | 17.83 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -4.58 | Upgrade
|
| EBT Excluding Unusual Items | -3,205 | 486.05 | 856.29 | 904.76 | -751.93 | Upgrade
|
| Asset Writedown | -6,479 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -162 | - | Upgrade
|
| Pretax Income | -9,684 | 486.05 | 856.29 | 742.76 | -751.93 | Upgrade
|
| Income Tax Expense | 120 | 175.98 | 214.5 | 196.36 | 182.78 | Upgrade
|
| Net Income | -9,804 | 310.07 | 641.79 | 546.4 | -934.71 | Upgrade
|
| Net Income to Common | -9,804 | 310.07 | 641.79 | 546.4 | -934.71 | Upgrade
|
| Net Income Growth | - | -51.69% | 17.46% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 400 | 400 | 400 | 400 | 400 | Upgrade
|
| Shares Outstanding (Diluted) | 400 | 400 | 400 | 400 | 400 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 831.97% | Upgrade
|
| EPS (Basic) | -24.51 | 0.78 | 1.60 | 1.37 | -2.34 | Upgrade
|
| EPS (Diluted) | -24.51 | 0.78 | 1.60 | 1.37 | -2.34 | Upgrade
|
| EPS Growth | - | -51.69% | 17.46% | - | - | Upgrade
|
| Free Cash Flow | -689.78 | 1,832 | 2,078 | -1,066 | -14,177 | Upgrade
|
| Free Cash Flow Per Share | -1.72 | 4.58 | 5.19 | -2.67 | -35.44 | Upgrade
|
| Gross Margin | -48.30% | 25.39% | 26.25% | 21.60% | -0.75% | Upgrade
|
| Operating Margin | -79.93% | 8.29% | 12.13% | 14.13% | -9.86% | Upgrade
|
| Profit Margin | -245.09% | 5.29% | 8.98% | 8.35% | -15.34% | Upgrade
|
| Free Cash Flow Margin | -17.24% | 31.23% | 29.06% | -16.29% | -232.68% | Upgrade
|
| EBITDA | 983.47 | 4,667 | 5,048 | 5,106 | 3,387 | Upgrade
|
| EBITDA Margin | 24.59% | 79.56% | 70.60% | 78.01% | 55.59% | Upgrade
|
| D&A For EBITDA | 4,181 | 4,181 | 4,181 | 4,181 | 3,988 | Upgrade
|
| EBIT | -3,197 | 486.05 | 867.04 | 925 | -600.9 | Upgrade
|
| EBIT Margin | -79.93% | 8.29% | 12.13% | 14.13% | -9.86% | Upgrade
|
| Effective Tax Rate | - | 36.21% | 25.05% | 26.44% | - | Upgrade
|
| Advertising Expenses | - | - | - | 6.26 | 50 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.