PT RMK Energy Tbk (IDX:RMKE)
Indonesia
· Delayed Price · Currency is IDR 3,270.00
-20.00 (-0.61%)
Apr 29, 2026, 11:59 AM WIB
PT RMK Energy 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 2,216,792 | 2,461,044 | 2,553,106 | 2,733,605 | 1,864,537 | Upgrade
|
| Revenue Growth (YoY) | -9.93% | -3.61% | -6.60% | 46.61% | 193.52% | Upgrade
|
| Cost of Revenue | 1,811,437 | 2,000,572 | 2,063,968 | 2,144,982 | 1,537,362 | Upgrade
|
| Gross Profit | 405,356 | 460,472 | 489,138 | 588,623 | 327,176 | Upgrade
|
| Selling, General & Admin | 73,952 | 71,098 | 59,342 | 51,788 | 31,016 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 4,148 | Upgrade
|
| Operating Expenses | 76,581 | 73,837 | 66,827 | 53,448 | 35,164 | Upgrade
|
| Operating Income | 328,775 | 386,635 | 422,311 | 535,175 | 292,012 | Upgrade
|
| Interest Expense | -36,669 | -33,922 | -21,654 | -28,301 | -36,446 | Upgrade
|
| Interest & Investment Income | 31,692 | 6,306 | 975.77 | 238.42 | 274.09 | Upgrade
|
| Earnings From Equity Investments | - | - | 4,579 | 4,065 | 4,029 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -3,334 | 7,017 | 1,252 | Upgrade
|
| Other Non Operating Income (Expenses) | -5,614 | -9,288 | -7,107 | -2,904 | -4,415 | Upgrade
|
| EBT Excluding Unusual Items | 318,184 | 349,731 | 395,771 | 515,292 | 256,706 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -1,921 | Upgrade
|
| Pretax Income | 318,184 | 349,731 | 395,771 | 515,292 | 254,786 | Upgrade
|
| Income Tax Expense | 72,751 | 77,232 | 86,831 | 111,203 | 56,645 | Upgrade
|
| Earnings From Continuing Operations | 245,433 | 272,499 | 308,939 | 404,089 | 198,141 | Upgrade
|
| Minority Interest in Earnings | -3,646 | 13,295 | -6,084 | -15,115 | 1,143 | Upgrade
|
| Net Income | 241,786 | 285,794 | 302,856 | 388,973 | 199,284 | Upgrade
|
| Net Income to Common | 241,786 | 285,794 | 302,856 | 388,973 | 199,284 | Upgrade
|
| Net Income Growth | -15.40% | -5.63% | -22.14% | 95.19% | 170.12% | Upgrade
|
| Shares Outstanding (Basic) | 4,375 | 4,375 | 4,375 | 3,550 | 3,550 | Upgrade
|
| Shares Outstanding (Diluted) | 4,375 | 4,375 | 4,375 | 3,550 | 3,550 | Upgrade
|
| Shares Change (YoY) | - | - | 23.22% | - | 1.44% | Upgrade
|
| EPS (Basic) | 55.27 | 65.32 | 69.22 | 109.56 | 56.13 | Upgrade
|
| EPS (Diluted) | 55.27 | 65.32 | 69.22 | 109.56 | 56.13 | Upgrade
|
| EPS Growth | -15.40% | -5.63% | -36.81% | 95.19% | 166.28% | Upgrade
|
| Free Cash Flow | -77,686 | 257,422 | -61,403 | 238,621 | 64,627 | Upgrade
|
| Free Cash Flow Per Share | -17.76 | 58.84 | -14.04 | 67.21 | 18.20 | Upgrade
|
| Dividend Per Share | - | 3.500 | 7.000 | 7.000 | - | Upgrade
|
| Dividend Growth | - | -50.00% | - | - | - | Upgrade
|
| Gross Margin | 18.29% | 18.71% | 19.16% | 21.53% | 17.55% | Upgrade
|
| Operating Margin | 14.83% | 15.71% | 16.54% | 19.58% | 15.66% | Upgrade
|
| Profit Margin | 10.91% | 11.61% | 11.86% | 14.23% | 10.69% | Upgrade
|
| Free Cash Flow Margin | -3.50% | 10.46% | -2.40% | 8.73% | 3.47% | Upgrade
|
| EBITDA | 405,014 | 466,964 | 483,410 | 609,336 | 335,579 | Upgrade
|
| EBITDA Margin | 18.27% | 18.97% | 18.93% | 22.29% | 18.00% | Upgrade
|
| D&A For EBITDA | 76,239 | 80,329 | 61,098 | 74,161 | 43,567 | Upgrade
|
| EBIT | 328,775 | 386,635 | 422,311 | 535,175 | 292,012 | Upgrade
|
| EBIT Margin | 14.83% | 15.71% | 16.54% | 19.58% | 15.66% | Upgrade
|
| Effective Tax Rate | 22.86% | 22.08% | 21.94% | 21.58% | 22.23% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.