IDX:CENT 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	2,536,072	2,464,549	2,495,943	2,320,072	1,747,039
Revenue Growth (YoY)	2.90%	-1.26%	7.58%	32.80%	59.39%
Cost of Revenue	1,609,406	1,274,886	1,293,548	1,227,752	883,233
Gross Profit	926,666	1,189,663	1,202,395	1,092,320	863,806
Selling, General & Admin	274,346	354,463	313,426	275,962	216,914
Other Operating Expenses	59,738	44,943	69,545	35,327	-6,897
Operating Expenses	334,084	399,406	382,971	311,289	210,017
Operating Income	592,582	790,257	819,424	781,031	653,789
Interest Expense	-1,610,326	-1,673,378	-1,585,938	-1,209,588	-510,202
Interest & Investment Income	21,175	18,833	9,414	2,731	5,328
Currency Exchange Gain (Loss)	-360,220	-409,355	279,772	-908,122	-14,724
Other Non Operating Income (Expenses)	-53,077	-55,624	-62,901	-329,734	-40,354
EBT Excluding Unusual Items	-1,409,866	-1,329,267	-540,229	-1,663,682	93,837
Impairment of Goodwill	-	-134,560	-	-501,630	-
Gain (Loss) on Sale of Assets	-214,700	-94,178	-76,413	-132,648	-
Asset Writedown	-38,104	-	-	-	-45,729
Other Unusual Items	-	-	-	340,169	-211,595
Pretax Income	-1,662,670	-1,558,005	-616,642	-1,957,791	-163,487
Income Tax Expense	236,914	212,814	227,756	188,590	150,744
Net Income	-1,899,584	-1,770,819	-844,398	-2,146,381	-314,231
Net Income to Common	-1,899,584	-1,770,819	-844,398	-2,146,381	-314,231
Shares Outstanding (Basic)	31,183	31,183	31,183	31,183	31,183
Shares Outstanding (Diluted)	31,183	31,183	31,183	31,183	31,183
EPS (Basic)	-60.92	-56.79	-27.08	-68.83	-10.08
EPS (Diluted)	-60.92	-56.79	-27.08	-68.83	-10.08
Free Cash Flow	1,181,874	1,241,589	582,098	1,048,820	-9,608,108
Free Cash Flow Per Share	37.90	39.82	18.67	33.63	-308.12
Gross Margin	36.54%	48.27%	48.17%	47.08%	49.44%
Operating Margin	23.37%	32.06%	32.83%	33.66%	37.42%
Profit Margin	-74.90%	-71.85%	-33.83%	-92.51%	-17.99%
Free Cash Flow Margin	46.60%	50.38%	23.32%	45.21%	-549.97%
EBITDA	1,584,163	1,494,647	1,510,142	1,399,593	1,078,025
EBITDA Margin	62.47%	60.65%	60.50%	60.32%	61.71%
D&A For EBITDA	991,581	704,390	690,718	618,562	424,236
EBIT	592,582	790,257	819,424	781,031	653,789
EBIT Margin	23.37%	32.06%	32.83%	33.66%	37.42%

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