IDX:APII Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	329,006	318,820	280,127	299,111	295,022	252,449
Revenue Growth (YoY)	18.00%	13.81%	-6.35%	1.39%	16.86%	1.41%
Cost of Revenue	160,778	152,970	124,828	120,491	136,454	108,093
Gross Profit	168,228	165,850	155,299	178,620	158,569	144,356
Selling, General & Admin	128,199	130,908	130,570	126,265	117,248	104,836
Other Operating Expenses	28.82	-	-	-	-	-
Operating Expenses	128,228	130,908	130,570	126,265	117,248	104,836
Operating Income	40,000	34,942	24,728	52,355	41,321	39,520
Interest Expense	-16,267	-17,919	-16,217	-14,547	-14,654	-13,929
Interest & Investment Income	1,101	877.36	911.46	743.2	667.89	565.52
Earnings From Equity Investments	2,671	4,477	3,314	2,507	1,652	1,017
Currency Exchange Gain (Loss)	-2,169	-2,204	-1,106	24.78	-1,577	-915.21
Other Non Operating Income (Expenses)	-2,035	-2,040	-466.25	256.16	-568.35	2,406
EBT Excluding Unusual Items	23,301	18,133	11,163	41,339	26,842	28,665
Pretax Income	23,301	18,133	11,163	41,339	26,842	28,665
Income Tax Expense	8,014	7,548	5,915	10,687	12,787	7,993
Earnings From Continuing Operations	15,287	10,585	5,249	30,651	14,054	20,672
Minority Interest in Earnings	-247.6	-2,083	-995.78	-1,673	-1,288	-1,219
Net Income	15,039	8,501	4,253	28,978	12,767	19,454
Net Income to Common	15,039	8,501	4,253	28,978	12,767	19,454
Net Income Growth	1359.78%	99.89%	-85.32%	126.99%	-34.38%	-35.27%
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)	13.98	7.90	3.95	26.94	11.87	18.08
EPS (Diluted)	13.98	7.90	3.95	26.94	11.87	18.08
EPS Growth	1359.78%	99.89%	-85.32%	126.99%	-34.38%	-35.27%
Free Cash Flow	35,849	10,643	-31,347	434.83	3,998	7,810
Free Cash Flow Per Share	33.32	9.89	-29.14	0.40	3.72	7.26
Gross Margin	51.13%	52.02%	55.44%	59.72%	53.75%	57.18%
Operating Margin	12.16%	10.96%	8.83%	17.50%	14.01%	15.65%
Profit Margin	4.57%	2.67%	1.52%	9.69%	4.33%	7.71%
Free Cash Flow Margin	10.90%	3.34%	-11.19%	0.14%	1.35%	3.09%
EBITDA	51,699	47,342	36,602	62,536	50,178	46,738
EBITDA Margin	15.71%	14.85%	13.07%	20.91%	17.01%	18.51%
D&A For EBITDA	11,699	12,401	11,874	10,182	8,857	7,218
EBIT	40,000	34,942	24,728	52,355	41,321	39,520
EBIT Margin	12.16%	10.96%	8.83%	17.50%	14.01%	15.65%
Effective Tax Rate	34.39%	41.63%	52.98%	25.85%	47.64%	27.88%