PT TIMAH Tbk (IDX:TINS)
Indonesia
· Delayed Price · Currency is IDR 3,660.00
-90.00 (-2.40%)
Apr 28, 2026, 4:14 PM WIB
PT TIMAH 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 - 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 | 11,552,733 | 10,856,422 | 8,391,907 | 12,504,297 | 14,607,003 | Upgrade
|
| Revenue Growth (YoY) | 6.41% | 29.37% | -32.89% | -14.39% | -4.00% | Upgrade
|
| Cost of Revenue | 8,654,005 | 8,029,456 | 7,803,920 | 9,846,464 | 11,063,011 | Upgrade
|
| Gross Profit | 2,898,728 | 2,826,966 | 587,987 | 2,657,833 | 3,543,992 | Upgrade
|
| Selling, General & Admin | 939,825 | 939,696 | 991,944 | 1,122,627 | 1,199,897 | Upgrade
|
| Other Operating Expenses | 134,775 | 77,184 | 141,360 | 146,830 | 192,225 | Upgrade
|
| Operating Expenses | 1,074,600 | 1,032,908 | 1,133,304 | 1,269,457 | 1,483,605 | Upgrade
|
| Operating Income | 1,824,128 | 1,794,058 | -545,317 | 1,388,376 | 2,060,387 | Upgrade
|
| Interest Expense | -108,450 | -192,526 | -185,784 | -192,248 | -339,146 | Upgrade
|
| Interest & Investment Income | 55,516 | 52,228 | 21,102 | 27,801 | 27,668 | Upgrade
|
| Earnings From Equity Investments | 18,565 | 19,760 | 28,356 | 10,513 | 12,839 | Upgrade
|
| Currency Exchange Gain (Loss) | 19,345 | 29,264 | 6,667 | 28,391 | -27,478 | Upgrade
|
| Other Non Operating Income (Expenses) | -90,033 | -29,757 | 191,327 | 95,716 | -1,522 | Upgrade
|
| EBT Excluding Unusual Items | 1,719,071 | 1,673,027 | -483,649 | 1,358,549 | 1,732,748 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -1,062 | 4,539 | 12,881 | Upgrade
|
| Asset Writedown | 21,407 | -15,758 | 1,499 | 43,540 | -16,924 | Upgrade
|
| Pretax Income | 1,753,848 | 1,657,269 | -446,698 | 1,406,628 | 1,728,705 | Upgrade
|
| Income Tax Expense | 440,206 | 407,871 | 2,974 | 365,065 | 425,449 | Upgrade
|
| Earnings From Continuing Operations | 1,313,642 | 1,249,398 | -449,672 | 1,041,563 | 1,303,256 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -413 | Upgrade
|
| Net Income to Company | 1,313,642 | 1,249,398 | -449,672 | 1,041,563 | 1,302,843 | Upgrade
|
| Minority Interest in Earnings | -12 | -51 | -18 | -79 | -48 | Upgrade
|
| Net Income | 1,313,630 | 1,249,347 | -449,690 | 1,041,484 | 1,302,795 | Upgrade
|
| Net Income to Common | 1,313,630 | 1,249,347 | -449,690 | 1,041,484 | 1,302,795 | Upgrade
|
| Net Income Growth | 5.15% | - | - | -20.06% | - | Upgrade
|
| Shares Outstanding (Basic) | 7,448 | 7,448 | 7,448 | 7,448 | 7,448 | Upgrade
|
| Shares Outstanding (Diluted) | 7,448 | 7,448 | 7,448 | 7,448 | 7,448 | Upgrade
|
| EPS (Basic) | 176.38 | 167.75 | -60.38 | 139.84 | 174.92 | Upgrade
|
| EPS (Diluted) | 176.38 | 167.75 | -60.38 | 139.84 | 174.92 | Upgrade
|
| EPS Growth | 5.15% | - | - | -20.06% | - | Upgrade
|
| Free Cash Flow | 660,417 | 2,182,833 | 11,804 | 2,096,300 | 3,181,748 | Upgrade
|
| Free Cash Flow Per Share | 88.67 | 293.09 | 1.58 | 281.47 | 427.21 | Upgrade
|
| Dividend Per Share | - | 63.730 | - | 42.000 | 61.000 | Upgrade
|
| Dividend Growth | - | - | - | -31.15% | - | Upgrade
|
| Gross Margin | 25.09% | 26.04% | 7.01% | 21.25% | 24.26% | Upgrade
|
| Operating Margin | 15.79% | 16.53% | -6.50% | 11.10% | 14.11% | Upgrade
|
| Profit Margin | 11.37% | 11.51% | -5.36% | 8.33% | 8.92% | Upgrade
|
| Free Cash Flow Margin | 5.72% | 20.11% | 0.14% | 16.77% | 21.78% | Upgrade
|
| EBITDA | 2,650,975 | 2,757,437 | 467,988 | 2,200,113 | 2,968,638 | Upgrade
|
| EBITDA Margin | 22.95% | 25.40% | 5.58% | 17.59% | 20.32% | Upgrade
|
| D&A For EBITDA | 826,847 | 963,379 | 1,013,305 | 811,737 | 908,251 | Upgrade
|
| EBIT | 1,824,128 | 1,794,058 | -545,317 | 1,388,376 | 2,060,387 | Upgrade
|
| EBIT Margin | 15.79% | 16.53% | -6.50% | 11.10% | 14.11% | Upgrade
|
| Effective Tax Rate | 25.10% | 24.61% | - | 25.95% | 24.61% | Upgrade
|
| Advertising Expenses | 7,716 | 6,695 | 6,348 | 11,206 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.