IDX:APII 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	318,820	280,127	299,111	295,022	252,449
Revenue Growth (YoY)	13.81%	-6.35%	1.39%	16.86%	1.41%
Cost of Revenue	152,970	124,828	120,491	136,454	108,093
Gross Profit	165,850	155,299	178,620	158,569	144,356
Selling, General & Admin	130,908	130,570	126,265	117,248	104,836
Operating Expenses	130,908	130,570	126,265	117,248	104,836
Operating Income	34,942	24,728	52,355	41,321	39,520
Interest Expense	-17,919	-16,217	-14,547	-14,654	-13,929
Interest & Investment Income	877.36	911.46	743.2	667.89	565.52
Earnings From Equity Investments	4,477	3,314	2,507	1,652	1,017
Currency Exchange Gain (Loss)	-2,204	-1,106	24.78	-1,577	-915.21
Other Non Operating Income (Expenses)	-2,040	-466.25	256.16	-568.35	2,406
EBT Excluding Unusual Items	18,133	11,163	41,339	26,842	28,665
Pretax Income	18,133	11,163	41,339	26,842	28,665
Income Tax Expense	7,548	5,915	10,687	12,787	7,993
Earnings From Continuing Operations	10,585	5,249	30,651	14,054	20,672
Minority Interest in Earnings	-2,083	-995.78	-1,673	-1,288	-1,219
Net Income	8,501	4,253	28,978	12,767	19,454
Net Income to Common	8,501	4,253	28,978	12,767	19,454
Net Income Growth	99.89%	-85.32%	126.99%	-34.38%	-35.27%
Shares Outstanding (Basic)	1,076	1,076	1,076	1,076	1,076
Shares Outstanding (Diluted)	1,076	1,076	1,076	1,076	1,076
EPS (Basic)	7.90	3.95	26.94	11.87	18.08
EPS (Diluted)	7.90	3.95	26.94	11.87	18.08
EPS Growth	99.89%	-85.32%	126.99%	-34.38%	-35.27%
Free Cash Flow	10,643	-31,347	434.83	3,998	7,810
Free Cash Flow Per Share	9.89	-29.14	0.40	3.72	7.26
Gross Margin	52.02%	55.44%	59.72%	53.75%	57.18%
Operating Margin	10.96%	8.83%	17.50%	14.01%	15.65%
Profit Margin	2.67%	1.52%	9.69%	4.33%	7.71%
Free Cash Flow Margin	3.34%	-11.19%	0.14%	1.35%	3.09%
EBITDA	47,342	36,602	62,536	50,178	46,738
EBITDA Margin	14.85%	13.07%	20.91%	17.01%	18.51%
D&A For EBITDA	12,401	11,874	10,182	8,857	7,218
EBIT	34,942	24,728	52,355	41,321	39,520
EBIT Margin	10.96%	8.83%	17.50%	14.01%	15.65%
Effective Tax Rate	41.63%	52.98%	25.85%	47.64%	27.88%

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