IDX:APLI 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	300,472	399,693	469,139	526,828	420,717
Revenue Growth (YoY)	-24.82%	-14.80%	-10.95%	25.22%	29.24%
Cost of Revenue	264,877	330,867	352,559	416,712	358,725
Gross Profit	35,596	68,827	116,580	110,116	61,993
Selling, General & Admin	41,770	46,720	50,340	46,896	35,290
Other Operating Expenses	-2,266	-1,887	-1,437	-1,980	-1,050
Operating Expenses	39,504	44,833	48,903	44,915	34,240
Operating Income	-3,908	23,994	67,677	65,201	27,753
Interest Expense	-1,371	-1,579	-3,265	-4,606	-6,420
Interest & Investment Income	3,600	3,739	2,642	1,276	741.13
Other Non Operating Income (Expenses)	-297.23	-387.55	-721.04	-1,012	-697.63
EBT Excluding Unusual Items	-1,976	25,766	66,332	60,858	21,376
Gain (Loss) on Sale of Assets	218.92	-3,012	379.08	374.95	2,119
Pretax Income	6,982	22,754	66,711	61,233	25,772
Income Tax Expense	1,352	5,797	16,311	14,634	2,545
Earnings From Continuing Operations	5,630	16,957	50,401	46,599	23,227
Minority Interest in Earnings	4.67	13.01	14.6	10.28	5.5
Net Income	5,635	16,970	50,415	46,609	23,233
Net Income to Common	5,635	16,970	50,415	46,609	23,233
Net Income Growth	-66.79%	-66.34%	8.16%	100.62%	-
Shares Outstanding (Basic)	1,363	1,363	1,363	1,363	1,363
Shares Outstanding (Diluted)	1,363	1,363	1,363	1,363	1,363
EPS (Basic)	4.14	12.45	37.00	34.20	17.05
EPS (Diluted)	4.14	12.45	36.99	34.20	17.04
EPS Growth	-66.78%	-66.34%	8.16%	100.70%	-
Free Cash Flow	2,594	25,717	46,798	61,563	32,999
Free Cash Flow Per Share	1.90	18.87	34.34	45.18	24.22
Dividend Per Share	-	-	5.500	-	-
Gross Margin	11.85%	17.22%	24.85%	20.90%	14.74%
Operating Margin	-1.30%	6.00%	14.43%	12.38%	6.60%
Profit Margin	1.88%	4.25%	10.75%	8.85%	5.52%
Free Cash Flow Margin	0.86%	6.43%	9.98%	11.69%	7.84%
EBITDA	25,247	51,983	93,486	90,793	53,040
EBITDA Margin	8.40%	13.01%	19.93%	17.23%	12.61%
D&A For EBITDA	29,155	27,989	25,810	25,592	25,288
EBIT	-3,908	23,994	67,677	65,201	27,753
EBIT Margin	-1.30%	6.00%	14.43%	12.38%	6.60%
Effective Tax Rate	19.36%	25.48%	24.45%	23.90%	9.88%

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