IDX:AGAR 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	234,570	336,667	437,698	540,850	392,656
Revenue Growth (YoY)	-30.33%	-23.08%	-19.07%	37.74%	19.19%
Cost of Revenue	213,609	306,285	403,087	505,500	360,932
Gross Profit	20,961	30,382	34,611	35,351	31,724
Selling, General & Admin	19,387	22,045	29,698	32,558	24,420
Other Operating Expenses	-5,430	15.46	-606.94	3,926	245.78
Operating Expenses	13,957	22,060	29,092	36,484	24,666
Operating Income	7,004	8,321	5,519	-1,133	7,058
Interest Expense	-4,135	-4,948	-5,064	-5,422	-5,130
Interest & Investment Income	67	109.66	48.66	7.5	52.85
Currency Exchange Gain (Loss)	190.86	842.55	-525.05	4,708	185.04
EBT Excluding Unusual Items	3,127	4,326	-20.9	-1,841	2,166
Gain (Loss) on Sale of Assets	-	-	95	-	-
Pretax Income	3,127	4,326	74.1	-1,841	2,166
Income Tax Expense	1,090	992.3	56.87	82.02	489.25
Earnings From Continuing Operations	2,036	3,334	17.22	-1,923	1,677
Minority Interest in Earnings	-0.06	0.08	0.05	0.16	-
Net Income	2,036	3,334	17.28	-1,922	1,677
Net Income to Common	2,036	3,334	17.28	-1,922	1,677
Net Income Growth	-38.92%	19196.49%	-	-	-
Shares Outstanding (Basic)	1,144	1,019	1,000	1,105	1,043
Shares Outstanding (Diluted)	1,144	1,019	1,000	1,105	1,043
Shares Change (YoY)	12.21%	1.95%	-9.49%	5.94%	-1.81%
EPS (Basic)	1.78	3.27	0.02	-1.74	1.61
EPS (Diluted)	1.78	3.27	0.02	-1.74	1.61
EPS Growth	-45.57%	18829.09%	-	-	-
Free Cash Flow	13,082	-13,440	-11,069	-5,397	7,974
Free Cash Flow Per Share	11.44	-13.18	-11.07	-4.88	7.65
Gross Margin	8.94%	9.02%	7.91%	6.54%	8.08%
Operating Margin	2.99%	2.47%	1.26%	-0.21%	1.80%
Profit Margin	0.87%	0.99%	0.00%	-0.36%	0.43%
Free Cash Flow Margin	5.58%	-3.99%	-2.53%	-1.00%	2.03%
EBITDA	11,818	11,214	8,098	2,852	7,514
EBITDA Margin	5.04%	3.33%	1.85%	0.53%	1.91%
D&A For EBITDA	4,814	2,893	2,578	3,985	455.7
EBIT	7,004	8,321	5,519	-1,133	7,058
EBIT Margin	2.99%	2.47%	1.26%	-0.21%	1.80%
Effective Tax Rate	34.87%	22.94%	76.75%	-	22.59%

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