IDX:BLUE Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	148,806	160,218	143,083	131,321	109,018	74,180
Revenue Growth (YoY)	-2.92%	11.97%	8.96%	20.46%	46.97%	-25.89%
Cost of Revenue	97,829	105,983	94,234	87,093	70,944	38,412
Gross Profit	50,978	54,235	48,849	44,227	38,074	35,768
Selling, General & Admin	30,042	31,554	26,895	25,461	23,524	21,856
Other Operating Expenses	1,537	1,548	575.94	186.98	497.51	708.48
Operating Expenses	31,579	33,102	27,471	25,648	24,022	22,564
Operating Income	19,399	21,133	21,378	18,580	14,052	13,204
Interest Expense	-395.46	-170.16	-21.6	-13.7	-81.5	-86.6
Interest & Investment Income	-	99.52	187.58	134.54	662.6	39.27
Pretax Income	19,004	21,062	21,543	18,700	14,633	13,156
Income Tax Expense	4,231	4,684	4,810	4,321	2,607	2,658
Net Income	14,772	16,378	16,733	14,379	12,026	10,499
Net Income to Common	14,772	16,378	16,733	14,379	12,026	10,499
Net Income Growth	-0.76%	-2.12%	16.37%	19.56%	14.55%	-19.79%
Shares Outstanding (Basic)	418	418	418	418	418	209
Shares Outstanding (Diluted)	418	418	418	418	418	209
Shares Change (YoY)	-	-	-	-	99.99%	-50.00%
EPS (Basic)	35.34	39.18	40.03	34.40	28.77	50.23
EPS (Diluted)	35.34	39.18	40.03	34.40	28.77	50.23
EPS Growth	-0.76%	-2.12%	16.37%	19.56%	-42.72%	60.41%
Free Cash Flow	17,999	9,320	15,092	13,334	7,475	5,720
Free Cash Flow Per Share	43.06	22.30	36.10	31.90	17.88	27.36
Dividend Per Share	-	-	25.000	33.000	-	38.000
Dividend Growth	-	-	-24.24%	-	-	406.67%
Gross Margin	34.26%	33.85%	34.14%	33.68%	34.92%	48.22%
Operating Margin	13.04%	13.19%	14.94%	14.15%	12.89%	17.80%
Profit Margin	9.93%	10.22%	11.70%	10.95%	11.03%	14.15%
Free Cash Flow Margin	12.10%	5.82%	10.55%	10.15%	6.86%	7.71%
EBITDA	21,704	23,480	23,441	20,524	16,017	15,070
EBITDA Margin	14.59%	14.66%	16.38%	15.63%	14.69%	20.32%
D&A For EBITDA	2,305	2,347	2,064	1,945	1,964	1,866
EBIT	19,399	21,133	21,378	18,580	14,052	13,204
EBIT Margin	13.04%	13.19%	14.94%	14.15%	12.89%	17.80%
Effective Tax Rate	22.27%	22.24%	22.33%	23.11%	17.82%	20.20%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.