PT Indo Oil Perkasa Tbk (IDX:OILS)
Indonesia
· Delayed Price · Currency is IDR
214.00
+6.00 (2.88%)
At close: Mar 6, 2026
PT Indo Oil Perkasa Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
| TTM
| FY 2024 | FY 2023 | FY 2022 |
| Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Revenue | 915,027 | 634,377 | 600,352 | 514,202 |
| Revenue Growth (YoY) | 51.59% | 5.67% | 16.75% | - |
| Cost of Revenue | 875,080 | 590,247 | 565,672 | 471,736 |
| Gross Profit | 39,947 | 44,130 | 34,679 | 42,465 |
| Selling, General & Admin | 23,312 | 31,245 | 22,724 | 23,469 |
| Other Operating Expenses | 1,040 | 928.43 | 1,226 | 30,871 |
| Operating Expenses | 25,029 | 32,827 | 24,839 | 54,697 |
| Operating Income | 14,918 | 11,303 | 9,840 | -12,232 |
| Interest Expense | -8,155 | -7,903 | -6,691 | -4,780 |
| Interest & Investment Income | 129.67 | 129.67 | 111.33 | 18.86 |
| Currency Exchange Gain (Loss) | 5,175 | 7,297 | -1,311 | 7,834 |
| Other Non Operating Income (Expenses) | -1,622 | -2,706 | -2,062 | -1,855 |
| EBT Excluding Unusual Items | 10,445 | 8,120 | -112.08 | -11,014 |
| Gain (Loss) on Sale of Assets | -8.23 | -8.23 | -1.43 | -7,956 |
| Pretax Income | 10,437 | 8,112 | 4,036 | 9,442 |
| Income Tax Expense | 2,419 | 1,766 | 905.13 | 2,624 |
| Net Income | 8,018 | 6,346 | 3,130 | 6,818 |
| Net Income to Common | 8,018 | 6,346 | 3,130 | 6,818 |
| Net Income Growth | 298.79% | 102.71% | -54.08% | - |
| Shares Outstanding (Basic) | 454 | 454 | 454 | 454 |
| Shares Outstanding (Diluted) | 454 | 454 | 454 | 454 |
| EPS (Basic) | 17.66 | 13.98 | 6.89 | 15.02 |
| EPS (Diluted) | 17.66 | 13.98 | 6.89 | 15.02 |
| EPS Growth | 298.79% | 102.71% | -54.08% | - |
| Free Cash Flow | 3,597 | 6,488 | -26,323 | -8,359 |
| Free Cash Flow Per Share | 7.92 | 14.29 | -57.97 | -18.41 |
| Gross Margin | 4.37% | 6.96% | 5.78% | 8.26% |
| Operating Margin | 1.63% | 1.78% | 1.64% | -2.38% |
| Profit Margin | 0.88% | 1.00% | 0.52% | 1.33% |
| Free Cash Flow Margin | 0.39% | 1.02% | -4.38% | -1.63% |
| EBITDA | 22,507 | 18,483 | 13,832 | -8,648 |
| EBITDA Margin | 2.46% | 2.91% | 2.30% | -1.68% |
| D&A For EBITDA | 7,588 | 7,180 | 3,992 | 3,584 |
| EBIT | 14,918 | 11,303 | 9,840 | -12,232 |
| EBIT Margin | 1.63% | 1.78% | 1.64% | -2.38% |
| Effective Tax Rate | 23.18% | 21.77% | 22.43% | 27.79% |
| Advertising Expenses | - | 242.55 | 261.45 | 302.66 |
Source: S&P Capital IQ. Standard template.
Financial Sources.