PT Radiant Utama Interinsco Tbk (IDX:RUIS)
228.00
-2.00 (-0.87%)
Apr 29, 2026, 11:53 AM WIB
IDX:RUIS 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 | 2,050,736 | 2,140,520 | 1,779,907 | 1,706,092 | 1,645,637 | Upgrade
|
| Revenue Growth (YoY) | -4.20% | 20.26% | 4.33% | 3.67% | 1.81% | Upgrade
|
| Cost of Revenue | 1,847,826 | 1,937,134 | 1,563,393 | 1,494,186 | 1,428,583 | Upgrade
|
| Gross Profit | 202,910 | 203,386 | 216,514 | 211,906 | 217,054 | Upgrade
|
| Selling, General & Admin | 126,557 | 118,924 | 123,672 | 117,864 | 127,605 | Upgrade
|
| Other Operating Expenses | 1,256 | 371.89 | 254.45 | 51.98 | 1,081 | Upgrade
|
| Operating Expenses | 127,814 | 119,296 | 123,926 | 117,916 | 128,686 | Upgrade
|
| Operating Income | 75,096 | 84,090 | 92,588 | 93,990 | 88,368 | Upgrade
|
| Interest Expense | -47,055 | -48,407 | -57,927 | -54,026 | -54,449 | Upgrade
|
| Interest & Investment Income | 2,809 | 1,551 | 1,376 | 1,715 | 1,103 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,519 | 434.62 | -4,358 | -797.77 | 734.92 | Upgrade
|
| Other Non Operating Income (Expenses) | -9,044 | -12,375 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 23,325 | 25,294 | 31,679 | 40,881 | 35,758 | Upgrade
|
| Gain (Loss) on Sale of Assets | 679.61 | 4,511 | 935.53 | 298.01 | 157.36 | Upgrade
|
| Pretax Income | 24,004 | 29,805 | 32,615 | 41,179 | 35,915 | Upgrade
|
| Income Tax Expense | 10,255 | 16,491 | 18,426 | 21,068 | 17,756 | Upgrade
|
| Earnings From Continuing Operations | 13,750 | 13,314 | 14,188 | 20,111 | 18,159 | Upgrade
|
| Minority Interest in Earnings | -2.2 | -1.33 | -1.03 | -1 | -1.21 | Upgrade
|
| Net Income | 13,747 | 13,313 | 14,187 | 20,110 | 18,157 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | -176.8 | Upgrade
|
| Net Income to Common | 13,747 | 13,313 | 14,187 | 20,110 | 18,334 | Upgrade
|
| Net Income Growth | 3.26% | -6.17% | -29.45% | 10.76% | -34.07% | Upgrade
|
| Shares Outstanding (Basic) | 770 | 770 | 770 | 770 | 770 | Upgrade
|
| Shares Outstanding (Diluted) | 770 | 770 | 770 | 770 | 770 | Upgrade
|
| EPS (Basic) | 17.85 | 17.29 | 18.43 | 26.12 | 23.81 | Upgrade
|
| EPS (Diluted) | 17.85 | 17.29 | 18.43 | 26.12 | 23.81 | Upgrade
|
| EPS Growth | 3.26% | -6.17% | -29.45% | 9.69% | -33.43% | Upgrade
|
| Free Cash Flow | 32,798 | -9,789 | 33,623 | 66,266 | 72,075 | Upgrade
|
| Free Cash Flow Per Share | 42.59 | -12.71 | 43.67 | 86.06 | 93.60 | Upgrade
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| Dividend Per Share | - | - | - | 3.500 | 4.000 | Upgrade
|
| Dividend Growth | - | - | - | -12.50% | -20.00% | Upgrade
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| Gross Margin | 9.89% | 9.50% | 12.16% | 12.42% | 13.19% | Upgrade
|
| Operating Margin | 3.66% | 3.93% | 5.20% | 5.51% | 5.37% | Upgrade
|
| Profit Margin | 0.67% | 0.62% | 0.80% | 1.18% | 1.11% | Upgrade
|
| Free Cash Flow Margin | 1.60% | -0.46% | 1.89% | 3.88% | 4.38% | Upgrade
|
| EBITDA | 146,278 | 187,280 | 210,865 | 239,544 | 222,287 | Upgrade
|
| EBITDA Margin | 7.13% | 8.75% | 11.85% | 14.04% | 13.51% | Upgrade
|
| D&A For EBITDA | 71,182 | 103,191 | 118,277 | 145,553 | 133,918 | Upgrade
|
| EBIT | 75,096 | 84,090 | 92,588 | 93,990 | 88,368 | Upgrade
|
| EBIT Margin | 3.66% | 3.93% | 5.20% | 5.51% | 5.37% | Upgrade
|
| Effective Tax Rate | 42.72% | 55.33% | 56.50% | 51.16% | 49.44% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.