PT Hotel Fitra International Tbk (IDX:FITT)
Indonesia
· Delayed Price · Currency is IDR 720.00
-5.00 (-0.69%)
At close: Mar 6, 2026
IDX:FITT 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 | Sep '25 Sep 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 | 9,813 | 13,342 | 11,834 | 10,495 | 8,760 | 5,397 | Upgrade
|
| Revenue Growth (YoY) | -27.75% | 12.75% | 12.75% | 19.81% | 62.30% | -43.09% | Upgrade
|
| Cost of Revenue | 7,279 | 9,232 | 7,841 | 6,534 | 5,602 | 4,988 | Upgrade
|
| Gross Profit | 2,534 | 4,110 | 3,993 | 3,962 | 3,158 | 409.54 | Upgrade
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| Selling, General & Admin | 5,962 | 6,720 | 6,276 | 6,731 | 6,229 | 6,699 | Upgrade
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| Other Operating Expenses | 167.12 | 1,232 | 347.68 | 143.04 | 109.32 | 309.15 | Upgrade
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| Operating Expenses | 7,592 | 9,414 | 8,145 | 6,874 | 6,339 | 7,008 | Upgrade
|
| Operating Income | -5,058 | -5,304 | -4,152 | -2,912 | -3,180 | -6,598 | Upgrade
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| Interest Expense | -1,653 | -2,702 | -3,372 | -3,308 | -2,393 | -2,451 | Upgrade
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| Other Non Operating Income (Expenses) | 181.09 | 181.03 | 129.36 | 231.6 | 143.13 | 367.02 | Upgrade
|
| EBT Excluding Unusual Items | -6,530 | -7,826 | -7,395 | -5,988 | -5,430 | -8,683 | Upgrade
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| Pretax Income | -6,530 | -7,826 | -7,395 | -5,988 | -5,430 | -8,683 | Upgrade
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| Income Tax Expense | -49.27 | -44.29 | -37.66 | 5.83 | -7.89 | -140.28 | Upgrade
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| Earnings From Continuing Operations | -6,480 | -7,781 | -7,357 | -5,994 | -5,422 | -8,542 | Upgrade
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| Minority Interest in Earnings | 0.17 | 0.54 | 0.27 | 0.04 | 0.02 | 0.02 | Upgrade
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| Net Income | -6,480 | -7,781 | -7,357 | -5,994 | -5,422 | -8,542 | Upgrade
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| Net Income to Common | -6,480 | -7,781 | -7,357 | -5,994 | -5,422 | -8,542 | Upgrade
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| Shares Outstanding (Basic) | 1,304 | 1,020 | 726 | 724 | 695 | 600 | Upgrade
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| Shares Outstanding (Diluted) | 1,304 | 1,020 | 726 | 724 | 695 | 600 | Upgrade
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| Shares Change (YoY) | 48.98% | 40.47% | 0.26% | 4.21% | 15.83% | 3.15% | Upgrade
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| EPS (Basic) | -4.97 | -7.63 | -10.13 | -8.28 | -7.80 | -14.24 | Upgrade
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| EPS (Diluted) | -4.97 | -7.63 | -10.13 | -8.28 | -7.80 | -14.24 | Upgrade
|
| Free Cash Flow | -12,110 | -12,911 | -4,197 | -8,573 | -3,772 | -7,403 | Upgrade
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| Free Cash Flow Per Share | -9.29 | -12.66 | -5.78 | -11.84 | -5.43 | -12.34 | Upgrade
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| Gross Margin | 25.82% | 30.80% | 33.74% | 37.75% | 36.05% | 7.59% | Upgrade
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| Operating Margin | -51.54% | -39.76% | -35.09% | -27.75% | -36.30% | -122.25% | Upgrade
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| Profit Margin | -66.04% | -58.32% | -62.17% | -57.11% | -61.89% | -158.27% | Upgrade
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| Free Cash Flow Margin | -123.41% | -96.77% | -35.47% | -81.68% | -43.06% | -137.16% | Upgrade
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| EBITDA | -1,469 | -1,396 | -20.04 | 843.15 | 812.49 | -2,240 | Upgrade
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| EBITDA Margin | -14.97% | -10.46% | -0.17% | 8.03% | 9.28% | -41.51% | Upgrade
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| D&A For EBITDA | 3,589 | 3,908 | 4,132 | 3,755 | 3,993 | 4,358 | Upgrade
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| EBIT | -5,058 | -5,304 | -4,152 | -2,912 | -3,180 | -6,598 | Upgrade
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| EBIT Margin | -51.54% | -39.76% | -35.09% | -27.75% | -36.30% | -122.25% | Upgrade
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| Advertising Expenses | - | 27.74 | 7.2 | 0.67 | 14.37 | 21.38 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.