PT Himalaya Energi Perkasa Tbk (IDX:HADE)
Indonesia
· Delayed Price · Currency is IDR 25.00
0.00 (0.00%)
Mar 6, 2026, 11:25 AM WIB
IDX:HADE 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Other Revenue | 4,129 | 3,961 | 4,019 | 3,919 | 3,818 | 3,714 | Upgrade
|
| Revenue | 4,129 | 3,961 | 4,019 | 3,919 | 3,818 | 3,714 | Upgrade
|
| Revenue Growth (YoY) | 4.72% | -1.45% | 2.56% | 2.65% | 2.79% | 2.94% | Upgrade
|
| Salaries & Employee Benefits | 592.24 | 514.28 | 436.12 | 410.59 | 402.97 | 737.08 | Upgrade
|
| Cost of Services Provided | 3,971 | 3,855 | 4,012 | 3,605 | 3,595 | 4,229 | Upgrade
|
| Other Operating Expenses | 200.41 | 84.89 | 55.52 | -74.61 | 38.14 | 82.06 | Upgrade
|
| Total Operating Expenses | 4,764 | 4,456 | 4,506 | 3,943 | 4,039 | 5,051 | Upgrade
|
| Operating Income | -634.61 | -494.68 | -486.75 | -23.82 | -221.33 | -1,336 | Upgrade
|
| Other Non-Operating Income (Expenses) | -2,535 | -183.76 | -174.49 | -174.33 | -200.03 | -966.14 | Upgrade
|
| EBT Excluding Unusual Items | -3,170 | -678.44 | -661.24 | -198.15 | -421.36 | -2,302 | Upgrade
|
| Pretax Income | -3,170 | -678.44 | -661.24 | -198.15 | -421.36 | -2,302 | Upgrade
|
| Income Tax Expense | 2.78 | 2.78 | 16.29 | 84.04 | -108.73 | 138.95 | Upgrade
|
| Earnings From Continuing Ops. | -3,173 | -681.22 | -677.53 | -282.18 | -312.63 | -2,441 | Upgrade
|
| Net Income to Company | -3,173 | -681.22 | -677.53 | -282.18 | -312.63 | -2,441 | Upgrade
|
| Minority Interest in Earnings | 227.45 | 216.83 | 232.12 | 116.28 | 165.84 | 685.08 | Upgrade
|
| Net Income | -2,945 | -464.39 | -445.4 | -165.9 | -146.79 | -1,756 | Upgrade
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| Net Income to Common | -2,945 | -464.39 | -445.4 | -165.9 | -146.79 | -1,756 | Upgrade
|
| Shares Outstanding (Basic) | 2,120 | 2,120 | 2,120 | 2,120 | 2,120 | 2,120 | Upgrade
|
| Shares Outstanding (Diluted) | 2,120 | 2,120 | 2,120 | 2,120 | 2,120 | 2,120 | Upgrade
|
| EPS (Basic) | -1.39 | -0.22 | -0.21 | -0.08 | -0.07 | -0.83 | Upgrade
|
| EPS (Diluted) | -1.39 | -0.22 | -0.21 | -0.08 | -0.07 | -0.83 | Upgrade
|
| Free Cash Flow | 85.78 | -50.11 | -295.59 | 19.24 | 57.21 | 29.43 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | -0.02 | -0.14 | 0.01 | 0.03 | 0.01 | Upgrade
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| Operating Margin | -15.37% | -12.49% | -12.11% | -0.61% | -5.80% | -35.98% | Upgrade
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| Profit Margin | -71.33% | -11.72% | -11.08% | -4.23% | -3.84% | -47.29% | Upgrade
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| Free Cash Flow Margin | 2.08% | -1.26% | -7.35% | 0.49% | 1.50% | 0.79% | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.