FRA:48I Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	73,377,749	72,597,188	67,909,901	64,797,516	56,803,733	46,641,048
Revenue Growth (YoY)	1.79%	6.90%	4.80%	14.07%	21.79%	10.27%
Cost of Revenue	47,223,955	45,704,099	42,783,641	43,005,230	36,516,449	29,416,673
Gross Profit	26,153,794	26,893,089	25,126,260	21,792,286	20,287,284	17,224,375
Selling, General & Admin	10,425,204	10,701,929	10,351,747	9,378,241	8,737,631	8,106,983
Other Operating Expenses	-148,860	-127,684	-23,220	-220,914	-204,068	-81,321
Operating Expenses	10,276,344	10,574,245	10,328,527	9,157,327	8,533,563	8,025,662
Operating Income	15,877,450	16,318,844	14,797,733	12,634,959	11,753,721	9,198,713
Interest Expense	-2,178,018	-2,142,348	-2,024,713	-2,148,657	-1,837,077	-670,545
Interest & Investment Income	926,992	1,038,486	707,903	328,468	255,481	374,576
Earnings From Equity Investments	-1,288,171	-1,390,219	-2,316,445	127,523	98,298	-130,197
Currency Exchange Gain (Loss)	-3,142,603	-2,186,266	376,169	-3,381,100	-284,290	1,345,640
EBT Excluding Unusual Items	10,195,650	11,638,497	11,540,647	7,561,193	9,986,133	10,118,187
Asset Writedown	-	-	-	-	-	-94,352
Pretax Income	10,195,650	11,638,497	11,540,647	7,561,193	9,986,133	10,023,835
Income Tax Expense	2,566,283	2,825,120	3,075,524	1,838,999	2,074,190	2,605,261
Earnings From Continuing Operations	7,629,367	8,813,377	8,465,123	5,722,194	7,911,943	7,418,574
Minority Interest in Earnings	-1,591,049	-1,734,008	-1,474,551	-1,134,827	-1,512,512	-831,667
Net Income	6,038,318	7,079,369	6,990,572	4,587,367	6,399,431	6,586,907
Net Income to Common	6,038,318	7,079,369	6,990,572	4,587,367	6,399,431	6,586,907
Net Income Growth	-25.27%	1.27%	52.39%	-28.32%	-2.85%	30.72%
Shares Outstanding (Basic)	11,662	11,662	11,662	11,662	11,662	11,662
Shares Outstanding (Diluted)	11,662	11,662	11,662	11,662	11,662	11,662
EPS (Basic)	517.78	607.05	599.44	393.36	548.75	564.82
EPS (Diluted)	517.78	607.05	599.44	393.36	548.75	564.82
EPS Growth	-25.27%	1.27%	52.39%	-28.32%	-2.85%	30.72%
Free Cash Flow	9,743,732	10,292,853	10,591,175	7,015,618	5,739,288	7,417,610
Free Cash Flow Per Share	835.52	882.61	908.18	601.58	492.14	636.05
Dividend Per Share	250.000	250.000	200.000	188.000	215.000	215.000
Dividend Growth	25.00%	25.00%	6.38%	-12.56%	-	-
Gross Margin	35.64%	37.04%	37.00%	33.63%	35.72%	36.93%
Operating Margin	21.64%	22.48%	21.79%	19.50%	20.69%	19.72%
Profit Margin	8.23%	9.75%	10.29%	7.08%	11.27%	14.12%
Free Cash Flow Margin	13.28%	14.18%	15.60%	10.83%	10.10%	15.90%
EBITDA	17,513,056	17,937,606	16,330,439	14,124,480	13,185,902	10,473,736
EBITDA Margin	23.87%	24.71%	24.05%	21.80%	23.21%	22.46%
D&A For EBITDA	1,635,606	1,618,762	1,532,706	1,489,521	1,432,181	1,275,023
EBIT	15,877,450	16,318,844	14,797,733	12,634,959	11,753,721	9,198,713
EBIT Margin	21.64%	22.48%	21.79%	19.50%	20.69%	19.72%
Effective Tax Rate	25.17%	24.27%	26.65%	24.32%	20.77%	25.99%
Advertising Expenses	-	2,493,621	2,405,143	2,122,305	1,901,839	1,884,400

Source: S&P Global Market Intelligence. Standard template. Financial Sources.