PT Integra Indocabinet Tbk (IDX:WOOD)
Indonesia
· Delayed Price · Currency is IDR 304.00
-2.00 (-0.65%)
Apr 28, 2026, 4:02 PM WIB
IDX:WOOD 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 | 2,630,091 | 2,791,658 | 2,186,034 | 4,526,700 | 5,416,332 | Upgrade
|
| Revenue Growth (YoY) | -5.79% | 27.70% | -51.71% | -16.43% | 84.90% | Upgrade
|
| Cost of Revenue | 2,098,038 | 2,103,846 | 1,448,699 | 3,121,700 | 3,502,169 | Upgrade
|
| Gross Profit | 532,053 | 687,812 | 737,335 | 1,405,000 | 1,914,162 | Upgrade
|
| Selling, General & Admin | 233,236 | 297,225 | 389,627 | 966,787 | 944,668 | Upgrade
|
| Other Operating Expenses | -15,377 | -18,476 | -23,093 | -19,026 | 1,929 | Upgrade
|
| Operating Expenses | 217,859 | 278,749 | 366,534 | 947,761 | 946,596 | Upgrade
|
| Operating Income | 314,193 | 409,063 | 370,800 | 457,239 | 967,566 | Upgrade
|
| Interest Expense | -241,689 | -240,970 | -252,053 | -251,277 | -255,032 | Upgrade
|
| Interest & Investment Income | 8,560 | 10,310 | 7,881 | 4,185 | 2,695 | Upgrade
|
| Earnings From Equity Investments | 19,663 | 13,536 | - | - | -7,476 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,357 | 11,016 | -6,550 | 32,894 | 4,313 | Upgrade
|
| Other Non Operating Income (Expenses) | 7,010 | 557.33 | 1,093 | -3,764 | -9,680 | Upgrade
|
| EBT Excluding Unusual Items | 109,094 | 203,513 | 121,171 | 239,276 | 702,386 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4,452 | -1,121 | 26,400 | -5,446 | 2,038 | Upgrade
|
| Asset Writedown | - | - | -4,523 | - | - | Upgrade
|
| Other Unusual Items | - | - | -8,040 | - | -8,193 | Upgrade
|
| Pretax Income | 104,642 | 202,391 | 135,008 | 233,830 | 696,230 | Upgrade
|
| Income Tax Expense | 39,169 | 47,821 | 40,413 | 56,706 | 160,935 | Upgrade
|
| Earnings From Continuing Operations | 65,472 | 154,571 | 94,594 | 177,124 | 535,296 | Upgrade
|
| Minority Interest in Earnings | 12,208 | 6,540 | 2,415 | 437.45 | 1,313 | Upgrade
|
| Net Income | 77,680 | 161,110 | 97,010 | 177,562 | 536,609 | Upgrade
|
| Net Income to Common | 77,680 | 161,110 | 97,010 | 177,562 | 536,609 | Upgrade
|
| Net Income Growth | -51.79% | 66.08% | -45.37% | -66.91% | 70.91% | Upgrade
|
| Shares Outstanding (Basic) | 6,264 | 6,264 | 6,388 | 6,343 | 6,344 | Upgrade
|
| Shares Outstanding (Diluted) | 6,264 | 6,264 | 6,388 | 6,343 | 6,344 | Upgrade
|
| Shares Change (YoY) | - | -1.95% | 0.71% | -0.01% | 0.60% | Upgrade
|
| EPS (Basic) | 12.40 | 25.72 | 15.19 | 27.99 | 84.59 | Upgrade
|
| EPS (Diluted) | 12.40 | 25.72 | 15.19 | 27.99 | 84.59 | Upgrade
|
| EPS Growth | -51.79% | 69.37% | -45.75% | -66.91% | 69.90% | Upgrade
|
| Free Cash Flow | -121,525 | 180,716 | -472,453 | 31,414 | -200,408 | Upgrade
|
| Free Cash Flow Per Share | -19.40 | 28.85 | -73.96 | 4.95 | -31.59 | Upgrade
|
| Dividend Per Share | - | - | - | - | 6.500 | Upgrade
|
| Dividend Growth | - | - | - | - | 160.00% | Upgrade
|
| Gross Margin | 20.23% | 24.64% | 33.73% | 31.04% | 35.34% | Upgrade
|
| Operating Margin | 11.95% | 14.65% | 16.96% | 10.10% | 17.86% | Upgrade
|
| Profit Margin | 2.95% | 5.77% | 4.44% | 3.92% | 9.91% | Upgrade
|
| Free Cash Flow Margin | -4.62% | 6.47% | -21.61% | 0.69% | -3.70% | Upgrade
|
| EBITDA | 406,721 | 501,639 | 476,675 | 557,265 | 1,068,697 | Upgrade
|
| EBITDA Margin | 15.46% | 17.97% | 21.80% | 12.31% | 19.73% | Upgrade
|
| D&A For EBITDA | 92,528 | 92,576 | 105,874 | 100,027 | 101,132 | Upgrade
|
| EBIT | 314,193 | 409,063 | 370,800 | 457,239 | 967,566 | Upgrade
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| EBIT Margin | 11.95% | 14.65% | 16.96% | 10.10% | 17.86% | Upgrade
|
| Effective Tax Rate | 37.43% | 23.63% | 29.93% | 24.25% | 23.11% | Upgrade
|
| Advertising Expenses | 3,744 | 479.75 | 2,783 | 5,482 | 3,748 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.