IDX:BEST 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	471,181	427,126	457,590	544,315	542,834	229,836
Revenue Growth (YoY)	10.83%	-6.66%	-15.93%	0.27%	136.18%	-5.15%
Cost of Revenue	189,494	178,512	181,046	201,781	225,685	112,454
Gross Profit	281,687	248,614	276,544	342,534	317,149	117,382
Selling, General & Admin	108,204	111,191	98,599	111,241	95,885	84,075
Other Operating Expenses	3,711	3,711	5,899	4,816	3,874	3,826
Operating Expenses	111,915	114,902	104,498	116,056	99,759	87,902
Operating Income	169,772	133,712	172,046	226,478	217,391	29,480
Interest Expense	-92,005	-99,545	-115,483	-180,155	-135,283	-108,146
Interest & Investment Income	7,582	7,582	12,296	21,449	15,962	17,741
Currency Exchange Gain (Loss)	1,217	1,217	2,363	-13,944	-50,361	86.52
Other Non Operating Income (Expenses)	-495.57	-428.52	-658.89	-1,256	-1,201	-6,035
EBT Excluding Unusual Items	86,069	42,537	70,563	52,571	46,508	-66,874
Gain (Loss) on Sale of Assets	1,279	1,279	1,423	53.42	905.31	1,922
Pretax Income	87,349	43,816	71,986	52,625	47,414	-64,952
Income Tax Expense	14,836	13,734	13,404	13,096	13,684	6,143
Earnings From Continuing Operations	72,512	30,082	58,582	39,528	33,730	-71,095
Minority Interest in Earnings	0.3	-1.46	5.78	-0.25	19.95	40.99
Net Income	72,513	30,081	58,588	39,528	33,750	-71,054
Net Income to Common	72,513	30,081	58,588	39,528	33,750	-71,054
Net Income Growth	111.23%	-48.66%	48.22%	17.12%	-	-
Shares Outstanding (Basic)	9,651	9,647	9,647	9,647	9,647	9,647
Shares Outstanding (Diluted)	9,651	9,647	9,647	9,647	9,647	9,647
Shares Change (YoY)	0.05%	-	-	-	-	-
EPS (Basic)	7.51	3.12	6.07	4.10	3.50	-7.37
EPS (Diluted)	7.51	3.12	6.07	4.10	3.50	-7.37
EPS Growth	111.12%	-48.66%	48.22%	17.12%	-	-
Free Cash Flow	298,379	198,300	79,408	103,826	120,480	-16,395
Free Cash Flow Per Share	30.92	20.55	8.23	10.76	12.49	-1.70
Gross Margin	59.78%	58.21%	60.44%	62.93%	58.43%	51.07%
Operating Margin	36.03%	31.30%	37.60%	41.61%	40.05%	12.83%
Profit Margin	15.39%	7.04%	12.80%	7.26%	6.22%	-30.91%
Free Cash Flow Margin	63.33%	46.43%	17.35%	19.07%	22.20%	-7.13%
EBITDA	189,478	154,075	194,789	249,182	239,549	52,701
EBITDA Margin	40.21%	36.07%	42.57%	45.78%	44.13%	22.93%
D&A For EBITDA	19,706	20,363	22,743	22,704	22,158	23,222
EBIT	169,772	133,712	172,046	226,478	217,391	29,480
EBIT Margin	36.03%	31.30%	37.60%	41.61%	40.05%	12.83%
Effective Tax Rate	16.98%	31.34%	18.62%	24.89%	28.86%	-
Advertising Expenses	-	836.34	248.9	532.59	265.44	152.18

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