IDX:BLUE 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	148,672	141,126	160,218	143,083	131,321	109,018
Revenue Growth (YoY)	-2.55%	-11.92%	11.97%	8.96%	20.46%	46.97%
Cost of Revenue	97,749	93,113	105,983	94,234	87,093	70,944
Gross Profit	50,924	48,013	54,235	48,849	44,227	38,074
Selling, General & Admin	30,093	28,217	31,554	26,895	25,461	23,524
Other Operating Expenses	528.91	528.91	1,548	575.94	186.98	497.51
Operating Expenses	30,621	28,746	33,102	27,471	25,648	24,022
Operating Income	20,302	19,268	21,133	21,378	18,580	14,052
Interest Expense	-179.49	-179.49	-170.16	-21.6	-13.7	-81.5
Interest & Investment Income	94.21	94.21	99.52	187.58	134.54	662.6
Other Non Operating Income (Expenses)	-30.04	-	-	-	-	-
Pretax Income	20,187	19,182	21,062	21,543	18,700	14,633
Income Tax Expense	4,692	4,692	4,684	4,810	4,321	2,607
Net Income	15,495	14,491	16,378	16,733	14,379	12,026
Net Income to Common	15,495	14,491	16,378	16,733	14,379	12,026
Net Income Growth	8.27%	-11.52%	-2.12%	16.37%	19.56%	14.55%
Shares Outstanding (Basic)	411	418	418	418	418	418
Shares Outstanding (Diluted)	411	418	418	418	418	418
Shares Change (YoY)	-3.18%	-	-	-	-	99.99%
EPS (Basic)	37.73	34.67	39.18	40.03	34.40	28.77
EPS (Diluted)	37.73	34.67	39.18	40.03	34.40	28.77
EPS Growth	11.82%	-11.52%	-2.12%	16.37%	19.56%	-42.72%
Free Cash Flow	18,044	15,886	9,320	15,092	13,334	7,475
Free Cash Flow Per Share	43.94	38.00	22.30	36.10	31.90	17.88
Dividend Per Share	-	-	-	25.000	33.000	-
Dividend Growth	-	-	-	-24.24%	-	-
Gross Margin	34.25%	34.02%	33.85%	34.14%	33.68%	34.92%
Operating Margin	13.66%	13.65%	13.19%	14.94%	14.15%	12.89%
Profit Margin	10.42%	10.27%	10.22%	11.70%	10.95%	11.03%
Free Cash Flow Margin	12.14%	11.26%	5.82%	10.55%	10.15%	6.86%
EBITDA	22,574	21,553	23,480	23,441	20,524	16,017
EBITDA Margin	15.18%	15.27%	14.66%	16.38%	15.63%	14.69%
D&A For EBITDA	2,272	2,285	2,347	2,064	1,945	1,964
EBIT	20,302	19,268	21,133	21,378	18,580	14,052
EBIT Margin	13.66%	13.65%	13.19%	14.94%	14.15%	12.89%
Effective Tax Rate	23.24%	24.46%	22.24%	22.33%	23.11%	17.82%

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