Financials in USD. Standardized financial statements.
A compact view of how PT TIMAH Tbk turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $11.59T | $10.86T | $8.39T | $12.50T | $14.61T | $15.22T | $19.30T | $11.05T | $9.22T | $6.97T |
| Revenue Growth? | +6.7% | +29.4% | -32.9% | -14.4% | -4.0% | -21.2% | +74.7% | +19.9% | +32.3% | 0.0% |
| Cost of Revenue? | $8.86T | $8.03T | $7.93T | $9.98T | $11.17T | $14.10T | $18.17T | $9.37T | $7.69T | $5.87T |
| Gross Profit? | $2.72T | $2.83T | $465.94B | $2.53T | $3.43T | $1.12T | $1.14T | $1.68T | $1.53T | $1.09T |
| Gross Margin? | +23.5% | +26.1% | +5.6% | +20.2% | +23.5% | +7.4% | +5.9% | +15.2% | +16.6% | +15.7% |
| Operating Expenses? | $901.75B | $1.08T | $819.47B | $1.14T | $1.32T | $973.81B | $1.26T | $945.69B | $759.61B | $604.26B |
| Operating Income? | $1.82T | $1.75T | -$353.53B | $1.50T | $2.20T | $374.55B | -$5.75B | $731.84B | $765.96B | $490.63B |
| EBITDA? | $2.63T | $1.85T | -$205.07B | $2.34T | $2.90T | $1.16T | $855.77B | $1.10T | $1.43T | $1.06T |
| Income Before Tax | $1.76T | $1.60T | -$446.70B | $1.41T | $1.73T | -$269.76B | -$722.41B | $766.48B | $716.21B | $414.97B |
| Income Tax Expense | $441.48B | $415.97B | $2.97B | $365.06B | $425.45B | $66.65B | -$113.64B | $191.67B | $207.30B | $131.92B |
| Net Income? | $1.32T | $1.19T | -$449.69B | $1.04T | $1.30T | -$336.41B | -$608.78B | $531.36B | $502.43B | $251.83B |
| EPS? | $177.18 | $159.00 | $-60.38 | $139.84 | $174.92 | $-45.17 | $-81.74 | $71.34 | $67.00 | $34.00 |
| Diluted EPS? | $177.18 | $159.00 | $-60.38 | $139.84 | $174.92 | $-45.17 | $-81.74 | $71.34 | $67.00 | $34.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality