FRA:S08 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
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
Revenue	5,932,797	6,118,364	6,455,329	6,255,945	5,378,808
Revenue Growth (YoY)	-3.03%	-5.22%	3.19%	16.31%	42.47%
Cost of Revenue	4,802,424	5,043,448	5,416,788	5,526,437	4,281,747
Gross Profit	1,130,373	1,074,916	1,038,541	729,508	1,097,061
Selling, General & Admin	318,329	272,992	290,077	250,736	382,994
Other Operating Expenses	54,264	7,865	13,803	6,708	9,363
Operating Expenses	372,593	280,857	303,880	257,444	392,357
Operating Income	757,780	794,059	734,661	472,064	704,704
Interest Expense	-	-135,760	-131,092	-96,955	-80,871
Interest & Investment Income	-	1,437	293	96	20,839
Earnings From Equity Investments	-	4,526	3,077	2,234	3,400
Currency Exchange Gain (Loss)	-	-29,511	21,242	-32,656	-7,008
Other Non Operating Income (Expenses)	-85,294	40,613	12,394	47,419	17,704
EBT Excluding Unusual Items	672,486	675,364	640,575	392,202	658,768
Gain (Loss) on Sale of Assets	-	225	-	975	618
Asset Writedown	-	-	-7	-	-
Pretax Income	672,486	675,589	640,584	393,231	659,402
Income Tax Expense	138,270	145,526	142,525	87,382	173,341
Earnings From Continuing Operations	534,216	530,063	498,059	305,849	486,061
Minority Interest in Earnings	31	19	28	11	1
Net Income	534,247	530,082	498,087	305,860	486,062
Net Income to Common	534,247	530,082	498,087	305,860	486,062
Net Income Growth	0.79%	6.42%	62.85%	-37.07%	176.45%
Shares Outstanding (Basic)	7,056	7,065	7,065	7,065	7,065
Shares Outstanding (Diluted)	7,056	7,065	7,065	7,065	7,065
Shares Change (YoY)	-0.14%	-	-	-	-
EPS (Basic)	75.72	75.03	70.50	43.29	68.80
EPS (Diluted)	75.72	75.03	70.50	43.29	68.80
EPS Growth	0.92%	6.42%	62.85%	-37.07%	176.45%
Free Cash Flow	707,572	628,697	135,526	-140,153	-221,835
Free Cash Flow Per Share	100.29	88.98	19.18	-19.84	-31.40
Dividend Per Share	-	16.000	15.000	6.000	9.000
Dividend Growth	-	6.67%	150.00%	-33.33%	50.00%
Gross Margin	19.05%	17.57%	16.09%	11.66%	20.40%
Operating Margin	12.77%	12.98%	11.38%	7.55%	13.10%
Profit Margin	9.01%	8.66%	7.72%	4.89%	9.04%
Free Cash Flow Margin	11.93%	10.28%	2.10%	-2.24%	-4.12%
EBITDA	875,763	970,484	901,408	570,955	815,765
EBITDA Margin	14.76%	15.86%	13.96%	9.13%	15.17%
D&A For EBITDA	117,983	176,425	166,747	98,891	111,061
EBIT	757,780	794,059	734,661	472,064	704,704
EBIT Margin	12.77%	12.98%	11.38%	7.55%	13.10%
Effective Tax Rate	20.56%	21.54%	22.25%	22.22%	26.29%

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