IDX:ACRO 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	41,873	43,725	38,700	51,506	41,763
Revenue Growth (YoY)	-4.23%	12.98%	-24.86%	23.33%	41.13%
Cost of Revenue	21,736	23,256	21,461	37,860	28,972
Gross Profit	20,137	20,469	17,239	13,646	12,791
Selling, General & Admin	6,756	6,775	5,383	5,617	6,912
Other Operating Expenses	634.5	105.45	973.69	710.39	2,271
Operating Expenses	7,390	6,880	6,357	6,328	9,182
Operating Income	12,747	13,589	10,882	7,319	3,609
Interest Expense	-2,662	-1,672	-2,763	-1,381	-836.34
Interest & Investment Income	3,780	664.16	34.75	474.75	968.58
Earnings From Equity Investments	-	-	-	-	7.56
Currency Exchange Gain (Loss)	-1,220	-845.57	524.56	-2,366	-523.65
EBT Excluding Unusual Items	12,646	11,735	8,678	4,046	3,225
Gain (Loss) on Sale of Investments	-	-11.71	-1,466	775.88	14.1
Gain (Loss) on Sale of Assets	-	193.51	55.5	56.76	-
Legal Settlements	-	-	-	-1,356	-
Pretax Income	12,646	11,917	7,268	3,522	3,239
Income Tax Expense	2,624	2,805	2,112	1,048	1,125
Net Income	10,022	9,112	5,157	2,475	2,114
Net Income to Common	10,022	9,112	5,157	2,475	2,114
Net Income Growth	9.98%	76.70%	108.39%	17.04%	-28.08%
Shares Outstanding (Basic)	3,301	3,469	2,481	2,481	1,107
Shares Outstanding (Diluted)	3,301	3,469	2,481	2,481	1,107
Shares Change (YoY)	-4.85%	39.84%	-	124.04%	349.09%
EPS (Basic)	3.04	2.63	2.08	1.00	1.91
EPS (Diluted)	3.04	2.63	2.08	1.00	1.91
EPS Growth	15.58%	26.36%	108.39%	-47.76%	-83.98%
Free Cash Flow	-12,012	-21,117	3,451	-1,034	-316.73
Free Cash Flow Per Share	-3.64	-6.09	1.39	-0.42	-0.29
Dividend Per Share	-	-	12.470	-	-
Gross Margin	48.09%	46.81%	44.55%	26.49%	30.63%
Operating Margin	30.44%	31.08%	28.12%	14.21%	8.64%
Profit Margin	23.93%	20.84%	13.33%	4.80%	5.06%
Free Cash Flow Margin	-28.69%	-48.30%	8.92%	-2.01%	-0.76%
EBITDA	16,957	15,007	12,441	8,609	4,738
EBITDA Margin	40.50%	34.32%	32.15%	16.71%	11.34%
D&A For EBITDA	4,210	1,418	1,559	1,291	1,129
EBIT	12,747	13,589	10,882	7,319	3,609
EBIT Margin	30.44%	31.08%	28.12%	14.21%	8.64%
Effective Tax Rate	20.75%	23.54%	29.05%	29.75%	34.72%

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