IDX:BELL 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	584,753	584,892	538,593	461,846	428,171
Revenue Growth (YoY)	-0.02%	8.60%	16.62%	7.87%	-20.46%
Cost of Revenue	396,494	399,230	376,040	322,629	308,527
Gross Profit	188,259	185,662	162,554	139,217	119,644
Selling, General & Admin	159,447	154,708	129,713	110,008	97,462
Operating Expenses	159,888	155,584	136,460	117,935	98,595
Operating Income	28,371	30,078	26,094	21,282	21,050
Interest Expense	-14,377	-14,606	-12,834	-14,184	-15,776
Interest & Investment Income	245.38	227.79	305.23	204.88	72.98
Earnings From Equity Investments	130.44	161.08	158.86	101.15	25.5
Currency Exchange Gain (Loss)	-165.76	-106.75	-470.66	-1,414	-18.19
Other Non Operating Income (Expenses)	4,369	1,606	4,480	2,250	3,198
EBT Excluding Unusual Items	18,573	17,360	17,733	8,240	8,552
Gain (Loss) on Sale of Assets	939.05	450.96	-589.8	289.61	210.76
Asset Writedown	-	-	-	-	-277.94
Pretax Income	19,512	17,811	17,143	8,530	8,485
Income Tax Expense	6,945	6,276	5,670	4,068	4,313
Earnings From Continuing Operations	12,566	11,535	11,473	4,462	4,173
Minority Interest in Earnings	-2,899	-2,732	-2,710	-1,800	-1,728
Net Income	9,668	8,804	8,763	2,662	2,445
Net Income to Common	9,668	8,804	8,763	2,662	2,445
Net Income Growth	9.82%	0.46%	229.16%	8.88%	-
Shares Outstanding (Basic)	7,215	7,224	7,242	7,250	7,250
Shares Outstanding (Diluted)	7,215	7,224	7,242	7,250	7,250
Shares Change (YoY)	-0.12%	-0.25%	-0.11%	-0.00%	-
EPS (Basic)	1.34	1.22	1.21	0.37	0.34
EPS (Diluted)	1.34	1.22	1.21	0.37	0.34
EPS Growth	9.95%	0.72%	229.51%	8.89%	-
Free Cash Flow	14,840	-14,547	-72.96	1,698	28,611
Free Cash Flow Per Share	2.06	-2.01	-0.01	0.23	3.95
Dividend Per Share	-	0.690	0.340	0.500	0.280
Dividend Growth	-	102.94%	-32.00%	78.57%	300.00%
Gross Margin	32.20%	31.74%	30.18%	30.14%	27.94%
Operating Margin	4.85%	5.14%	4.84%	4.61%	4.92%
Profit Margin	1.65%	1.50%	1.63%	0.58%	0.57%
Free Cash Flow Margin	2.54%	-2.49%	-0.01%	0.37%	6.68%
EBITDA	51,540	48,948	44,099	40,902	41,030
EBITDA Margin	8.81%	8.37%	8.19%	8.86%	9.58%
D&A For EBITDA	23,169	18,870	18,006	19,620	19,980
EBIT	28,371	30,078	26,094	21,282	21,050
EBIT Margin	4.85%	5.14%	4.84%	4.61%	4.92%
Effective Tax Rate	35.60%	35.23%	33.08%	47.69%	50.82%
Advertising Expenses	8,871	9,432	7,777	7,298	4,108

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.