PT Ecocare Indo Pasifik Tbk (IDX:HYGN)
Indonesia
· Delayed Price · Currency is IDR 143.00
-2.00 (-1.38%)
Apr 29, 2026, 4:00 PM WIB
IDX:HYGN 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 360,587 | 309,340 | 235,644 | 186,462 | 156,029 | Upgrade
|
| Revenue Growth (YoY) | 16.57% | 31.27% | 26.38% | 19.50% | 8.23% | Upgrade
|
| Cost of Revenue | 230,896 | 192,103 | 137,030 | 102,860 | 85,221 | Upgrade
|
| Gross Profit | 129,691 | 117,237 | 98,614 | 83,602 | 70,808 | Upgrade
|
| Selling, General & Admin | 104,896 | 91,378 | 80,484 | 61,325 | 54,734 | Upgrade
|
| Other Operating Expenses | 1,967 | 1,194 | 405.68 | 5,320 | 3,316 | Upgrade
|
| Operating Expenses | 106,863 | 92,572 | 80,890 | 66,645 | 58,050 | Upgrade
|
| Operating Income | 22,827 | 24,666 | 17,725 | 16,957 | 12,758 | Upgrade
|
| Interest Expense | -1,497 | -1,963 | -1,791 | -1,280 | -1,316 | Upgrade
|
| Interest & Investment Income | 2,273 | 1,758 | 1,435 | 752.58 | 282.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 560.22 | 506.46 | 6,191 | 3,283 | 3,463 | Upgrade
|
| EBT Excluding Unusual Items | 24,163 | 24,967 | 23,559 | 19,713 | 15,188 | Upgrade
|
| Gain (Loss) on Sale of Investments | 407.52 | -769.31 | -311.55 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 769.36 | 267.83 | 896.41 | 260.22 | -112.7 | Upgrade
|
| Pretax Income | 25,340 | 24,465 | 24,144 | 19,973 | 15,075 | Upgrade
|
| Income Tax Expense | 5,578 | 5,795 | 5,595 | 4,944 | 4,991 | Upgrade
|
| Earnings From Continuing Operations | 19,762 | 18,671 | 18,549 | 15,029 | 10,084 | Upgrade
|
| Minority Interest in Earnings | -48.23 | -32.02 | -377.61 | 92.08 | 11.37 | Upgrade
|
| Net Income | 19,714 | 18,639 | 18,172 | 15,121 | 10,095 | Upgrade
|
| Net Income to Common | 19,714 | 18,639 | 18,172 | 15,121 | 10,095 | Upgrade
|
| Net Income Growth | 5.77% | 2.57% | 20.18% | 49.78% | -7.52% | Upgrade
|
| Shares Outstanding (Basic) | 2,510 | 2,481 | 2,000 | 2,000 | 2,000 | Upgrade
|
| Shares Outstanding (Diluted) | 2,510 | 2,481 | 2,000 | 2,000 | 2,000 | Upgrade
|
| Shares Change (YoY) | 1.15% | 24.06% | - | - | - | Upgrade
|
| EPS (Basic) | 7.85 | 7.51 | 9.09 | 7.56 | 5.05 | Upgrade
|
| EPS (Diluted) | 7.85 | 7.51 | 9.09 | 7.56 | 5.05 | Upgrade
|
| EPS Growth | 4.57% | -17.32% | 20.18% | 49.78% | -7.52% | Upgrade
|
| Free Cash Flow | 18,755 | -17,436 | -8,727 | 9,907 | 16,833 | Upgrade
|
| Free Cash Flow Per Share | 7.47 | -7.03 | -4.36 | 4.95 | 8.42 | Upgrade
|
| Dividend Per Share | - | 2.400 | 2.160 | - | - | Upgrade
|
| Dividend Growth | - | 11.11% | - | - | - | Upgrade
|
| Gross Margin | 35.97% | 37.90% | 41.85% | 44.84% | 45.38% | Upgrade
|
| Operating Margin | 6.33% | 7.97% | 7.52% | 9.09% | 8.18% | Upgrade
|
| Profit Margin | 5.47% | 6.02% | 7.71% | 8.11% | 6.47% | Upgrade
|
| Free Cash Flow Margin | 5.20% | -5.64% | -3.70% | 5.31% | 10.79% | Upgrade
|
| EBITDA | 46,591 | 42,180 | 31,060 | 32,510 | 28,478 | Upgrade
|
| EBITDA Margin | 12.92% | 13.64% | 13.18% | 17.44% | 18.25% | Upgrade
|
| D&A For EBITDA | 23,764 | 17,515 | 13,336 | 15,553 | 15,720 | Upgrade
|
| EBIT | 22,827 | 24,666 | 17,725 | 16,957 | 12,758 | Upgrade
|
| EBIT Margin | 6.33% | 7.97% | 7.52% | 9.09% | 8.18% | Upgrade
|
| Effective Tax Rate | 22.01% | 23.69% | 23.17% | 24.75% | 33.11% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.