IDX:ASII 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
Operating Revenue	284,711,000	289,945,000	297,817,000	286,567,000	274,643,000	208,723,000
Other Revenue	33,988,000	33,447,000	30,663,000	29,998,000	26,736,000	24,762,000
Revenue	318,699,000	323,392,000	328,480,000	316,565,000	301,379,000	233,485,000
Revenue Growth (YoY)	-3.61%	-1.55%	3.76%	5.04%	29.08%	33.38%
Cost of Revenue	234,541,000	237,810,000	242,444,000	229,719,000	219,099,000	170,712,000
Gross Profit	61,676,000	63,468,000	65,812,000	66,784,000	63,166,000	43,991,000
Selling, General & Admin	24,723,000	23,630,000	22,133,000	20,692,000	19,365,000	16,926,000
Operating Expenses	24,889,000	23,796,000	22,434,000	20,860,000	19,365,000	17,041,000
Operating Income	36,787,000	39,672,000	43,378,000	45,924,000	43,801,000	26,950,000
Interest Expense	-3,716,000	-3,716,000	-3,790,000	-3,098,000	-2,092,000	-
Interest & Investment Income	2,327,000	2,394,000	2,146,000	1,908,000	1,567,000	1,632,000
Earnings From Equity Investments	9,278,000	9,195,000	9,945,000	9,054,000	7,907,000	6,205,000
Currency Exchange Gain (Loss)	172,000	-70,000	-532,000	-408,000	188,000	57,000
Other Non Operating Income (Expenses)	1,492,000	1,313,000	1,608,000	1,789,000	578,000	-1,864,000
EBT Excluding Unusual Items	46,340,000	48,788,000	52,755,000	55,169,000	51,949,000	32,980,000
Impairment of Goodwill	-	-	-	-335,000	-	-
Gain (Loss) on Sale of Investments	-866,000	-866,000	-	-303,000	-1,110,000	-266,000
Gain (Loss) on Sale of Assets	776,000	905,000	381,000	198,000	239,000	275,000
Asset Writedown	-3,000	-3,000	-135,000	-	-688,000	-639,000
Other Unusual Items	464,000	464,000	-	-	-	-
Pretax Income	46,711,000	49,288,000	53,001,000	54,729,000	50,390,000	32,350,000
Income Tax Expense	8,638,000	9,083,000	9,728,000	10,228,000	9,970,000	6,764,000
Earnings From Continuing Operations	38,073,000	40,205,000	43,273,000	44,501,000	40,420,000	25,586,000
Minority Interest in Earnings	-6,386,000	-7,436,000	-9,372,000	-10,662,000	-11,476,000	-5,390,000
Net Income	31,687,000	32,769,000	33,901,000	33,839,000	28,944,000	20,196,000
Net Income to Common	31,687,000	32,769,000	33,901,000	33,839,000	28,944,000	20,196,000
Net Income Growth	-5.04%	-3.34%	0.18%	16.91%	43.32%	24.94%
Shares Outstanding (Basic)	40,348	40,451	40,484	40,484	40,484	40,484
Shares Outstanding (Diluted)	40,348	40,451	40,484	40,484	40,484	40,484
Shares Change (YoY)	-0.34%	-0.08%	-	-	-	-
EPS (Basic)	785.35	810.09	837.39	835.86	714.95	498.86
EPS (Diluted)	785.35	810.00	837.00	835.86	714.95	498.86
EPS Growth	-4.69%	-3.23%	0.14%	16.91%	43.32%	24.94%
Free Cash Flow	22,241,000	27,724,000	28,803,000	12,062,000	25,826,000	32,889,000
Free Cash Flow Per Share	551.24	685.37	711.47	297.94	637.93	812.39
Dividend Per Share	390.000	390.000	406.000	519.000	640.000	239.000
Dividend Growth	-3.94%	-3.94%	-21.77%	-18.91%	167.78%	109.65%
Gross Margin	19.35%	19.63%	20.04%	21.10%	20.96%	18.84%
Operating Margin	11.54%	12.27%	13.21%	14.51%	14.53%	11.54%
Profit Margin	9.94%	10.13%	10.32%	10.69%	9.60%	8.65%
Free Cash Flow Margin	6.98%	8.57%	8.77%	3.81%	8.57%	14.09%
EBITDA	57,192,000	56,282,000	58,882,000	59,909,000	56,383,000	39,473,000
EBITDA Margin	17.95%	17.40%	17.93%	18.93%	18.71%	16.91%
D&A For EBITDA	20,405,000	16,610,000	15,504,000	13,985,000	12,582,000	12,523,000
EBIT	36,787,000	39,672,000	43,378,000	45,924,000	43,801,000	26,950,000
EBIT Margin	11.54%	12.27%	13.21%	14.51%	14.53%	11.54%
Effective Tax Rate	18.49%	18.43%	18.35%	18.69%	19.79%	20.91%
Advertising Expenses	-	1,583,000	1,549,000	1,799,000	1,580,000	1,434,000

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