PT Hoffmen Cleanindo Tbk (IDX:KING)
Indonesia
· Delayed Price · Currency is IDR 232.00
-2.00 (-0.85%)
At close: Mar 6, 2026
PT Hoffmen Cleanindo Tbk 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 |
| Revenue | 141,395 | 215,117 | 213,107 | 161,857 | 168,998 | 141,497 |
| Revenue Growth (YoY) | -44.47% | 0.94% | 31.66% | -4.23% | 19.44% | - |
| Cost of Revenue | 114,887 | 179,951 | 185,373 | 140,430 | 144,977 | 120,799 |
| Gross Profit | 26,508 | 35,166 | 27,734 | 21,427 | 24,020 | 20,698 |
| Selling, General & Admin | 17,854 | 18,826 | 21,132 | 16,976 | 16,123 | 17,925 |
| Other Operating Expenses | 927.29 | 948.95 | 2,055 | 4.22 | 2,757 | -676.27 |
| Operating Expenses | 18,781 | 19,775 | 23,187 | 16,981 | 18,880 | 17,249 |
| Operating Income | 7,727 | 15,391 | 4,547 | 4,447 | 5,141 | 3,449 |
| Interest Expense | -1,833 | -1,666 | -2,494 | -2,637 | -2,702 | -3,119 |
| Interest & Investment Income | 1,623 | 1,399 | 1,446 | 4.01 | 5.43 | 9.71 |
| Currency Exchange Gain (Loss) | -9.71 | -9.71 | -37.55 | -43.31 | 3.13 | -72.76 |
| EBT Excluding Unusual Items | 7,506 | 15,114 | 3,461 | 1,770 | 2,448 | 267.17 |
| Gain (Loss) on Sale of Assets | -34.16 | -34.16 | 76.3 | 126.75 | 227.37 | -160.54 |
| Other Unusual Items | - | - | - | - | 462.18 | 1,494 |
| Pretax Income | 7,472 | 15,080 | 3,538 | 1,897 | 3,137 | 1,600 |
| Income Tax Expense | 1,625 | 3,465 | 991.15 | 835.73 | 1,674 | 1,374 |
| Earnings From Continuing Operations | 5,847 | 11,614 | 2,546 | 1,061 | 1,463 | 226.78 |
| Minority Interest in Earnings | -9.59 | -14.25 | -5.9 | -3.45 | -2.95 | 14.69 |
| Net Income | 5,837 | 11,600 | 2,541 | 1,058 | 1,460 | 241.47 |
| Net Income to Common | 5,837 | 11,600 | 2,541 | 1,058 | 1,460 | 241.47 |
| Net Income Growth | -38.05% | 356.60% | 140.18% | -27.56% | 504.66% | - |
| Shares Outstanding (Basic) | 2,606 | 2,600 | 2,533 | 1,566 | 778 | 30 |
| Shares Outstanding (Diluted) | 2,606 | 2,600 | 2,533 | 1,566 | 778 | 30 |
| Shares Change (YoY) | -14.46% | 2.65% | 61.78% | 101.29% | 2453.25% | - |
| EPS (Basic) | 2.24 | 4.46 | 1.00 | 0.68 | 1.88 | 7.93 |
| EPS (Diluted) | 2.24 | 4.46 | 1.00 | 0.68 | 1.88 | 7.93 |
| EPS Growth | -27.58% | 344.82% | 48.46% | -64.01% | -76.32% | - |
| Free Cash Flow | 23,138 | 9,066 | -6,896 | -3,649 | -445.72 | -1,656 |
| Free Cash Flow Per Share | 8.88 | 3.49 | -2.72 | -2.33 | -0.57 | -54.35 |
| Gross Margin | 18.75% | 16.35% | 13.01% | 13.24% | 14.21% | 14.63% |
| Operating Margin | 5.46% | 7.16% | 2.13% | 2.75% | 3.04% | 2.44% |
| Profit Margin | 4.13% | 5.39% | 1.19% | 0.65% | 0.86% | 0.17% |
| Free Cash Flow Margin | 16.36% | 4.21% | -3.24% | -2.25% | -0.26% | -1.17% |
| EBITDA | 13,434 | 20,761 | 8,461 | 7,490 | 7,507 | 5,780 |
| EBITDA Margin | 9.50% | 9.65% | 3.97% | 4.63% | 4.44% | 4.08% |
| D&A For EBITDA | 5,707 | 5,370 | 3,913 | 3,043 | 2,366 | 2,330 |
| EBIT | 7,727 | 15,391 | 4,547 | 4,447 | 5,141 | 3,449 |
| EBIT Margin | 5.46% | 7.16% | 2.13% | 2.75% | 3.04% | 2.44% |
| Effective Tax Rate | 21.75% | 22.98% | 28.02% | 44.06% | 53.37% | 85.83% |
Source: S&P Capital IQ. Standard template. Financial Sources.