PT Himalaya Energi Perkasa Tbk (IDX:HADE)
Indonesia
· Delayed Price · Currency is IDR 19.00
0.00 (0.00%)
Apr 29, 2026, 11:55 AM WIB
IDX:HADE 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 4,232 | - | - | - | - | Upgrade
|
| Other Revenue | - | 3,961 | 4,019 | 3,919 | 3,818 | Upgrade
|
| Revenue | 4,232 | 3,961 | 4,019 | 3,919 | 3,818 | Upgrade
|
| Revenue Growth (YoY) | 6.83% | -1.45% | 2.56% | 2.65% | 2.79% | Upgrade
|
| Cost of Revenue | 3,523 | 3,593 | 3,467 | 3,329 | 3,163 | Upgrade
|
| Gross Profit | 709.22 | 368.37 | 552.86 | 590.12 | 654.5 | Upgrade
|
| Selling, General & Admin | 1,327 | 777.01 | 981.78 | 686.24 | 834.39 | Upgrade
|
| Other Operating Expenses | 2,446 | 84.89 | 55.52 | -74.61 | 38.14 | Upgrade
|
| Operating Expenses | 3,773 | 863.05 | 1,040 | 613.94 | 875.83 | Upgrade
|
| Operating Income | -3,064 | -494.68 | -486.75 | -23.82 | -221.33 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -183.76 | -174.49 | -174.33 | -200.03 | Upgrade
|
| EBT Excluding Unusual Items | -3,064 | -678.44 | -661.24 | -198.15 | -421.36 | Upgrade
|
| Pretax Income | -3,064 | -678.44 | -661.24 | -198.15 | -421.36 | Upgrade
|
| Income Tax Expense | 1.13 | 2.78 | 16.29 | 84.04 | -108.73 | Upgrade
|
| Earnings From Continuing Operations | -3,065 | -681.22 | -677.53 | -282.18 | -312.63 | Upgrade
|
| Net Income to Company | -3,065 | -681.22 | -677.53 | -282.18 | -312.63 | Upgrade
|
| Minority Interest in Earnings | 181.24 | 216.83 | 232.12 | 116.28 | 165.84 | Upgrade
|
| Net Income | -2,884 | -464.39 | -445.4 | -165.9 | -146.79 | Upgrade
|
| Net Income to Common | -2,884 | -464.39 | -445.4 | -165.9 | -146.79 | Upgrade
|
| Shares Outstanding (Basic) | 2,120 | 2,120 | 2,120 | 2,120 | 2,120 | Upgrade
|
| Shares Outstanding (Diluted) | 2,120 | 2,120 | 2,120 | 2,120 | 2,120 | Upgrade
|
| Shares Change (YoY) | 0.02% | - | - | - | - | Upgrade
|
| EPS (Basic) | -1.36 | -0.22 | -0.21 | -0.08 | -0.07 | Upgrade
|
| EPS (Diluted) | -1.36 | -0.22 | -0.21 | -0.08 | -0.07 | Upgrade
|
| Free Cash Flow | -277.73 | -50.11 | -295.59 | 19.24 | 57.21 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | -0.02 | -0.14 | 0.01 | 0.03 | Upgrade
|
| Gross Margin | 16.76% | 9.30% | 13.76% | 15.06% | 17.14% | Upgrade
|
| Operating Margin | -72.40% | -12.49% | -12.11% | -0.61% | -5.80% | Upgrade
|
| Profit Margin | -68.14% | -11.72% | -11.08% | -4.23% | -3.84% | Upgrade
|
| Free Cash Flow Margin | -6.56% | -1.26% | -7.35% | 0.49% | 1.50% | Upgrade
|
| EBITDA | -2,420 | - | - | - | - | Upgrade
|
| EBITDA Margin | -57.17% | - | - | - | - | Upgrade
|
| D&A For EBITDA | 644.24 | 644.24 | 649.37 | 631.99 | 647.88 | Upgrade
|
| EBIT | -3,064 | - | - | - | - | Upgrade
|
| EBIT Margin | -72.40% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.