PT Abadi Nusantara Hijau Investama Tbk (IDX:PACK)
Indonesia
· Delayed Price · Currency is IDR 236.00
-4.00 (-1.67%)
Last updated: Apr 29, 2026, 10:31 AM WIB
IDX:PACK 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 216,588 | 54,702 | 52,932 | 44,150 | 36,216 |
| Revenue Growth (YoY) | 295.94% | 3.35% | 19.89% | 21.91% | - |
| Cost of Revenue | 212,177 | 40,843 | 37,002 | 32,304 | 30,325 |
| Gross Profit | 4,411 | 13,859 | 15,930 | 11,847 | 5,891 |
| Selling, General & Admin | 2,315 | 11,632 | 10,710 | 7,763 | 10,666 |
| Other Operating Expenses | 5,570 | -408.79 | 138.31 | 135.83 | -36.78 |
| Operating Expenses | 7,885 | 11,223 | 10,848 | 7,899 | 10,629 |
| Operating Income | -3,474 | 2,636 | 5,081 | 3,948 | -4,738 |
| Interest Expense | -18.81 | -1,485 | -2,197 | -1,366 | -1,426 |
| Interest & Investment Income | 308.9 | 25.66 | 22.37 | 0.51 | 0.43 |
| Earnings From Equity Investments | 35,371 | - | - | - | - |
| Other Non Operating Income (Expenses) | -7.39 | -5.1 | -3.71 | -5.14 | -7.6 |
| Pretax Income | 32,179 | 1,171 | 2,903 | 2,577 | -6,171 |
| Income Tax Expense | 884.74 | 271.67 | 614.36 | 524.21 | -1,481 |
| Earnings From Continuing Operations | 31,295 | 899.76 | 2,289 | 2,053 | -4,691 |
| Earnings From Discontinued Operations | -2,682 | - | - | - | - |
| Net Income to Company | 28,613 | 899.76 | 2,289 | 2,053 | -4,691 |
| Minority Interest in Earnings | -34.31 | - | - | - | - |
| Net Income | 28,579 | 899.76 | 2,289 | 2,053 | -4,691 |
| Net Income to Common | 28,579 | 899.76 | 2,289 | 2,053 | -4,691 |
| Net Income Growth | 3076.27% | -60.69% | 11.50% | - | - |
| Shares Outstanding (Basic) | 1,571 | 1,553 | 1,538 | 1,230 | 571 |
| Shares Outstanding (Diluted) | 1,571 | 1,553 | 1,538 | 1,230 | 571 |
| Shares Change (YoY) | 1.15% | 0.99% | 25.05% | 115.18% | - |
| EPS (Basic) | 18.20 | 0.58 | 1.49 | 1.67 | -8.21 |
| EPS (Diluted) | 18.20 | 0.58 | 1.49 | 1.67 | -8.21 |
| EPS Growth | 3040.06% | -61.07% | -10.84% | - | - |
| Free Cash Flow | -23,439 | 1,633 | -29,364 | 4,307 | 1,603 |
| Free Cash Flow Per Share | -14.92 | 1.05 | -19.10 | 3.50 | 2.81 |
| Gross Margin | 2.04% | 25.34% | 30.09% | 26.83% | 16.27% |
| Operating Margin | -1.60% | 4.82% | 9.60% | 8.94% | -13.08% |
| Profit Margin | 13.20% | 1.65% | 4.32% | 4.65% | -12.95% |
| Free Cash Flow Margin | -10.82% | 2.99% | -55.47% | 9.76% | 4.42% |
| EBITDA | -2,591 | 4,284 | 6,785 | 5,446 | -3,353 |
| EBITDA Margin | -1.20% | 7.83% | 12.82% | 12.34% | -9.26% |
| D&A For EBITDA | 882.79 | 1,648 | 1,704 | 1,498 | 1,385 |
| EBIT | -3,474 | 2,636 | 5,081 | 3,948 | -4,738 |
| EBIT Margin | -1.60% | 4.82% | 9.60% | 8.94% | -13.08% |
| Effective Tax Rate | 2.75% | 23.19% | 21.16% | 20.34% | - |
| Advertising Expenses | - | 1,960 | 1,969 | 1,131 | 1,512 |
Source: S&P Capital IQ. Standard template. Financial Sources.