IDX:APLN 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	5,444,877	5,576,757	4,676,652	8,663,825	4,256,245	4,956,325
Revenue Growth (YoY)	53.89%	19.25%	-46.02%	103.56%	-14.12%	30.69%
Cost of Revenue	3,162,098	3,152,408	2,735,095	3,817,936	2,846,122	2,767,726
Gross Profit	2,282,780	2,424,350	1,941,557	4,845,889	1,410,123	2,188,598
Selling, General & Admin	935,830	986,091	969,842	1,020,274	810,265	881,074
Other Operating Expenses	28,929	32,659	28,292	57,212	45,745	53,044
Operating Expenses	964,759	1,018,750	998,134	1,077,485	856,010	934,118
Operating Income	1,318,020	1,405,600	943,423	3,768,404	554,113	1,254,480
Interest Expense	-417,049	-567,298	-638,053	-705,425	-743,911	-750,187
Interest & Investment Income	30,348	33,823	53,910	31,455	28,875	46,476
Earnings From Equity Investments	82,707	71,560	59,506	86,096	40,875	55,247
Other Non Operating Income (Expenses)	-81,949	29,423	945,708	-599,577	-182,701	-211,319
EBT Excluding Unusual Items	932,077	973,109	1,364,495	2,580,953	-302,748	394,697
Gain (Loss) on Sale of Assets	91	97	337.84	781.4	907.78	2.86
Pretax Income	932,168	973,206	1,364,833	2,581,734	-301,840	394,700
Income Tax Expense	201,097	202,679	200,314	312,824	183,387	214,555
Earnings From Continuing Operations	731,071	770,526	1,164,519	2,268,910	-485,228	180,145
Minority Interest in Earnings	-113,814	-136,664	-81,851	-273,993	-165,132	-316,931
Net Income	617,257	633,862	1,082,668	1,994,917	-650,360	-136,786
Net Income to Common	617,257	633,862	1,082,668	1,994,917	-650,360	-136,786
Net Income Growth	-	-41.45%	-45.73%	-	-	-
Shares Outstanding (Basic)	22,699	22,699	22,699	22,699	22,699	22,153
Shares Outstanding (Diluted)	22,699	22,699	22,699	22,699	22,699	22,153
Shares Change (YoY)	-	-	-	-	2.47%	14.40%
EPS (Basic)	27.19	27.92	47.70	87.88	-28.65	-6.17
EPS (Diluted)	27.19	27.92	47.70	87.88	-28.65	-6.17
EPS Growth	-	-41.45%	-45.73%	-	-	-
Free Cash Flow	1,258,761	1,396,978	962,551	2,479,849	291,261	562,010
Free Cash Flow Per Share	55.45	61.54	42.40	109.25	12.83	25.37
Gross Margin	41.93%	43.47%	41.52%	55.93%	33.13%	44.16%
Operating Margin	24.21%	25.20%	20.17%	43.50%	13.02%	25.31%
Profit Margin	11.34%	11.37%	23.15%	23.03%	-15.28%	-2.76%
Free Cash Flow Margin	23.12%	25.05%	20.58%	28.62%	6.84%	11.34%
EBITDA	1,709,218	1,849,813	1,434,500	4,306,319	1,116,995	1,729,165
EBITDA Margin	31.39%	33.17%	30.67%	49.70%	26.24%	34.89%
D&A For EBITDA	391,197	444,213	491,077	537,915	562,881	474,685
EBIT	1,318,020	1,405,600	943,423	3,768,404	554,113	1,254,480
EBIT Margin	24.21%	25.20%	20.17%	43.50%	13.02%	25.31%
Effective Tax Rate	21.57%	20.83%	14.68%	12.12%	-	54.36%
Advertising Expenses	-	54,543	41,755	37,282	38,211	28,570

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.