IDX:ATIC 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	8,472,400	8,954,850	10,207,025	7,809,977	6,448,628
Revenue Growth (YoY)	-5.39%	-12.27%	30.69%	21.11%	5.10%
Cost of Revenue	7,321,983	7,809,417	8,995,071	6,821,930	5,577,677
Gross Profit	1,150,417	1,145,432	1,211,954	988,047	870,950
Selling, General & Admin	598,791	593,287	668,512	622,311	789,104
Other Operating Expenses	-3,505	-21,796	-12,354	-7,249	9,546
Operating Expenses	595,285	571,491	656,158	615,062	798,651
Operating Income	555,131	573,941	555,795	372,985	72,300
Interest Expense	-100,832	-126,993	-168,371	-144,954	-179,316
Interest & Investment Income	29,710	41,122	70,254	67,317	77,556
Currency Exchange Gain (Loss)	-18,149	-25,843	-3,146	-33,102	-1,329
Other Non Operating Income (Expenses)	-8,042	-4,733	-8,159	-8,296	-7,742
EBT Excluding Unusual Items	457,819	457,494	446,373	253,950	-38,532
Impairment of Goodwill	-8,115	-	-7,303	-7,273	-
Gain (Loss) on Sale of Assets	24,856	-19,008	99,776	42,555	-3,075
Asset Writedown	-	-	-14,782	-43,104	-92,688
Pretax Income	474,560	438,487	524,065	246,129	-134,295
Income Tax Expense	140,291	143,153	181,530	102,552	110,696
Earnings From Continuing Operations	334,269	295,333	342,535	143,577	-244,992
Earnings From Discontinued Operations	-	-	-	-	1,077
Net Income to Company	334,269	295,333	342,535	143,577	-243,914
Minority Interest in Earnings	-126,033	-111,975	-107,377	-74,791	-24,321
Net Income	208,235	183,358	235,158	68,787	-268,236
Net Income to Common	208,235	183,358	235,158	68,787	-268,236
Net Income Growth	13.57%	-22.03%	241.87%	-	-
Shares Outstanding (Basic)	2,315	2,315	2,315	2,315	2,315
Shares Outstanding (Diluted)	2,715	2,715	2,715	2,315	2,315
Shares Change (YoY)	-	-	17.28%	-	-
EPS (Basic)	89.94	79.19	101.56	29.71	-115.85
EPS (Diluted)	84.73	75.57	94.65	29.71	-115.85
EPS Growth	12.12%	-20.16%	218.58%	-	-
Free Cash Flow	92,067	835,263	-617,661	254,937	10,771
Free Cash Flow Per Share	33.91	307.61	-227.47	110.11	4.65
Gross Margin	13.58%	12.79%	11.87%	12.65%	13.51%
Operating Margin	6.55%	6.41%	5.45%	4.78%	1.12%
Profit Margin	2.46%	2.05%	2.30%	0.88%	-4.16%
Free Cash Flow Margin	1.09%	9.33%	-6.05%	3.26%	0.17%
EBITDA	598,436	613,239	593,808	413,193	115,037
EBITDA Margin	7.06%	6.85%	5.82%	5.29%	1.78%
D&A For EBITDA	43,305	39,298	38,012	40,208	42,737
EBIT	555,131	573,941	555,795	372,985	72,300
EBIT Margin	6.55%	6.41%	5.45%	4.78%	1.12%
Effective Tax Rate	29.56%	32.65%	34.64%	41.67%	-
Advertising Expenses	1,053	3,554	8,607	9,426	5,188

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