PT Ifishdeco Tbk (IDX:IFSH)
3,250.00
+650.00 (25.00%)
At close: Mar 4, 2026
PT Ifishdeco 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 - 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 |
| Revenue | 1,000,945 | 972,710 | 1,433,217 | 939,031 | 906,259 | Upgrade
|
| Revenue Growth (YoY) | 2.90% | -32.13% | 52.63% | 3.62% | 128.52% | Upgrade
|
| Cost of Revenue | 709,690 | 492,199 | 751,288 | 380,376 | 481,002 | Upgrade
|
| Gross Profit | 291,255 | 480,511 | 681,929 | 558,656 | 425,257 | Upgrade
|
| Selling, General & Admin | 141,944 | 318,816 | 384,700 | 391,281 | 333,674 | Upgrade
|
| Other Operating Expenses | - | 9,063 | 9,646 | 7,518 | 12,597 | Upgrade
|
| Operating Expenses | 142,744 | 327,879 | 394,347 | 398,800 | 346,271 | Upgrade
|
| Operating Income | 148,510 | 152,631 | 287,583 | 159,856 | 78,987 | Upgrade
|
| Interest Expense | -4,397 | -7,530 | -6,694 | -6,367 | -6,732 | Upgrade
|
| Interest & Investment Income | 4,540 | 6,154 | 5,371 | 3,529 | 1,540 | Upgrade
|
| Earnings From Equity Investments | 28.52 | -866.81 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -41.88 | -21.02 | -5.11 | 1,281 | -2,239 | Upgrade
|
| Other Non Operating Income (Expenses) | 5,633 | -7,114 | 8,065 | 84,865 | 121,561 | Upgrade
|
| EBT Excluding Unusual Items | 154,272 | 143,254 | 294,319 | 243,164 | 193,116 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 193.02 | 112.2 | 247.36 | 1,920 | Upgrade
|
| Other Unusual Items | - | - | - | 7,926 | 7,067 | Upgrade
|
| Pretax Income | 154,272 | 143,447 | 294,431 | 251,338 | 202,103 | Upgrade
|
| Income Tax Expense | 47,757 | 43,334 | 74,073 | 53,643 | 43,027 | Upgrade
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| Earnings From Continuing Operations | 106,515 | 100,113 | 220,359 | 197,694 | 159,077 | Upgrade
|
| Minority Interest in Earnings | -34,374 | -16,447 | -9,098 | 1,493 | 10,441 | Upgrade
|
| Net Income | 72,141 | 83,666 | 211,261 | 199,187 | 169,518 | Upgrade
|
| Net Income to Common | 72,141 | 83,666 | 211,261 | 199,187 | 169,518 | Upgrade
|
| Net Income Growth | -13.78% | -60.40% | 6.06% | 17.50% | 430.82% | Upgrade
|
| Shares Outstanding (Basic) | 1,923 | 1,923 | 1,927 | 2,125 | 2,125 | Upgrade
|
| Shares Outstanding (Diluted) | 1,923 | 1,923 | 1,927 | 2,125 | 2,125 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.21% | -9.31% | - | - | Upgrade
|
| EPS (Basic) | 37.51 | 43.51 | 109.63 | 93.74 | 79.77 | Upgrade
|
| EPS (Diluted) | 37.51 | 43.51 | 109.63 | 93.74 | 79.77 | Upgrade
|
| EPS Growth | -13.78% | -60.31% | 16.95% | 17.50% | 430.82% | Upgrade
|
| Free Cash Flow | 51,500 | 157,391 | 269,848 | 113,778 | 81,296 | Upgrade
|
| Free Cash Flow Per Share | 26.78 | 81.84 | 140.03 | 53.54 | 38.26 | Upgrade
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| Dividend Per Share | - | - | 29.830 | 28.120 | 23.930 | Upgrade
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| Dividend Growth | - | - | 6.08% | 17.51% | - | Upgrade
|
| Gross Margin | 29.10% | 49.40% | 47.58% | 59.49% | 46.92% | Upgrade
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| Operating Margin | 14.84% | 15.69% | 20.07% | 17.02% | 8.72% | Upgrade
|
| Profit Margin | 7.21% | 8.60% | 14.74% | 21.21% | 18.70% | Upgrade
|
| Free Cash Flow Margin | 5.15% | 16.18% | 18.83% | 12.12% | 8.97% | Upgrade
|
| EBITDA | 196,611 | 195,780 | 327,966 | 191,370 | 105,847 | Upgrade
|
| EBITDA Margin | 19.64% | 20.13% | 22.88% | 20.38% | 11.68% | Upgrade
|
| D&A For EBITDA | 48,100 | 43,148 | 40,383 | 31,514 | 26,860 | Upgrade
|
| EBIT | 148,510 | 152,631 | 287,583 | 159,856 | 78,987 | Upgrade
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| EBIT Margin | 14.84% | 15.69% | 20.07% | 17.02% | 8.72% | Upgrade
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| Effective Tax Rate | 30.96% | 30.21% | 25.16% | 21.34% | 21.29% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.