IDX:APLN 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	5,594,475	3,566,298	5,576,757	4,676,652	8,663,825	4,256,245
Revenue Growth (YoY)	-2.51%	-36.05%	19.25%	-46.02%	103.56%	-14.12%
Cost of Revenue	3,578,942	2,109,642	3,152,408	2,735,095	3,817,936	2,846,122
Gross Profit	2,015,534	1,456,656	2,424,350	1,941,557	4,845,889	1,410,123
Selling, General & Admin	903,156	959,748	986,091	969,842	1,020,274	810,265
Other Operating Expenses	28,450	28,340	32,659	28,292	57,212	45,745
Operating Expenses	931,606	988,088	1,018,750	998,134	1,077,485	856,010
Operating Income	1,083,928	468,568	1,405,600	943,423	3,768,404	554,113
Interest Expense	-431,008	-444,514	-567,298	-638,053	-705,425	-743,911
Interest & Investment Income	32,639	29,896	33,823	53,910	31,455	28,875
Earnings From Equity Investments	102,563	93,578	71,560	59,506	86,096	40,875
Other Non Operating Income (Expenses)	199,114	222,033	29,423	945,708	-599,577	-182,701
EBT Excluding Unusual Items	987,235	369,561	973,109	1,364,495	2,580,953	-302,748
Gain (Loss) on Sale of Assets	210.49	210.49	97	337.84	781.4	907.78
Pretax Income	987,446	369,771	973,206	1,364,833	2,581,734	-301,840
Income Tax Expense	178,739	130,462	202,679	200,314	312,824	183,387
Earnings From Continuing Operations	808,707	239,309	770,526	1,164,519	2,268,910	-485,228
Minority Interest in Earnings	-416,739	-126,467	-136,664	-81,851	-273,993	-165,132
Net Income	391,968	112,842	633,862	1,082,668	1,994,917	-650,360
Net Income to Common	391,968	112,842	633,862	1,082,668	1,994,917	-650,360
Net Income Growth	-43.86%	-82.20%	-41.45%	-45.73%	-	-
Shares Outstanding (Basic)	22,699	22,699	22,699	22,699	22,699	22,699
Shares Outstanding (Diluted)	22,699	22,699	22,699	22,699	22,699	22,699
Shares Change (YoY)	-	-	-	-	-	2.47%
EPS (Basic)	17.27	4.97	27.92	47.70	87.88	-28.65
EPS (Diluted)	17.27	4.97	27.92	47.70	87.88	-28.65
EPS Growth	-43.86%	-82.20%	-41.45%	-45.73%	-	-
Free Cash Flow	1,520,473	-256,018	1,396,978	962,551	2,479,849	291,261
Free Cash Flow Per Share	66.98	-11.28	61.54	42.40	109.25	12.83
Gross Margin	36.03%	40.84%	43.47%	41.52%	55.93%	33.13%
Operating Margin	19.38%	13.14%	25.20%	20.17%	43.50%	13.02%
Profit Margin	7.01%	3.16%	11.37%	23.15%	23.03%	-15.28%
Free Cash Flow Margin	27.18%	-7.18%	25.05%	20.58%	28.62%	6.84%
EBITDA	1,335,908	636,615	1,849,813	1,434,500	4,306,319	1,116,995
EBITDA Margin	23.88%	17.85%	33.17%	30.67%	49.70%	26.24%
D&A For EBITDA	251,980	168,047	444,213	491,077	537,915	562,881
EBIT	1,083,928	468,568	1,405,600	943,423	3,768,404	554,113
EBIT Margin	19.38%	13.14%	25.20%	20.17%	43.50%	13.02%
Effective Tax Rate	18.10%	35.28%	20.83%	14.68%	12.12%	-
Advertising Expenses	-	41,892	54,543	41,755	37,282	38,211

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