IDX:APII 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	301,280	280,127	299,111	295,022	252,449	248,931
Revenue Growth (YoY)	-2.11%	-6.35%	1.39%	16.86%	1.41%	2.54%
Cost of Revenue	142,732	124,828	120,491	136,454	108,093	105,037
Gross Profit	158,548	155,299	178,620	158,569	144,356	143,894
Selling, General & Admin	123,528	130,570	126,265	117,248	104,836	90,855
Other Operating Expenses	1,496	-	-	-	-	-
Operating Expenses	125,025	130,570	126,265	117,248	104,836	89,359
Operating Income	33,523	24,728	52,355	41,321	39,520	54,534
Interest Expense	-19,063	-16,217	-14,547	-14,654	-13,929	-15,828
Interest & Investment Income	527.97	911.46	743.2	667.89	565.52	806.67
Earnings From Equity Investments	5,735	3,314	2,507	1,652	1,017	-273.3
Currency Exchange Gain (Loss)	-1,827	-1,106	24.78	-1,577	-915.21	-1,445
Other Non Operating Income (Expenses)	-4,068	-466.25	256.16	-568.35	2,406	1,190
EBT Excluding Unusual Items	14,828	11,163	41,339	26,842	28,665	38,985
Pretax Income	14,828	11,163	41,339	26,842	28,665	38,985
Income Tax Expense	5,293	5,915	10,687	12,787	7,993	8,833
Earnings From Continuing Operations	9,535	5,249	30,651	14,054	20,672	30,152
Minority Interest in Earnings	122.72	-995.78	-1,673	-1,288	-1,219	-100.52
Net Income	9,658	4,253	28,978	12,767	19,454	30,052
Net Income to Common	9,658	4,253	28,978	12,767	19,454	30,052
Net Income Growth	-60.80%	-85.32%	126.99%	-34.38%	-35.27%	16.81%
Shares Outstanding (Basic)	1,076	1,076	1,076	1,076	1,076	1,076
Shares Outstanding (Diluted)	1,076	1,076	1,076	1,076	1,076	1,076
EPS (Basic)	8.98	3.95	26.94	11.87	18.08	27.94
EPS (Diluted)	8.98	3.95	26.94	11.87	18.08	27.94
EPS Growth	-60.80%	-85.32%	126.99%	-34.38%	-35.27%	16.81%
Free Cash Flow	-117.95	-26,030	434.83	3,998	7,810	14,381
Free Cash Flow Per Share	-0.11	-24.20	0.40	3.72	7.26	13.37
Gross Margin	52.63%	55.44%	59.72%	53.75%	57.18%	57.80%
Operating Margin	11.13%	8.83%	17.50%	14.01%	15.65%	21.91%
Profit Margin	3.21%	1.52%	9.69%	4.33%	7.71%	12.07%
Free Cash Flow Margin	-0.04%	-9.29%	0.14%	1.35%	3.09%	5.78%
EBITDA	44,367	36,602	62,536	50,178	46,738	61,286
EBITDA Margin	14.73%	13.07%	20.91%	17.01%	18.51%	24.62%
D&A For EBITDA	10,844	11,874	10,182	8,857	7,218	6,752
EBIT	33,523	24,728	52,355	41,321	39,520	54,534
EBIT Margin	11.13%	8.83%	17.50%	14.01%	15.65%	21.91%
Effective Tax Rate	35.70%	52.98%	25.85%	47.64%	27.88%	22.66%

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