IDX:CITA 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	2,864,074	2,687,165	2,386,969	3,292,716	5,694,017	4,578,414
Revenue Growth (YoY)	20.82%	12.58%	-27.51%	-42.17%	24.37%	5.38%
Cost of Revenue	1,849,453	1,695,485	1,449,099	2,182,812	3,381,663	2,591,852
Gross Profit	1,014,620	991,681	937,870	1,109,904	2,312,354	1,986,561
Selling, General & Admin	394,802	361,193	502,528	857,360	2,041,074	1,642,264
Operating Expenses	394,802	361,193	502,528	857,360	2,041,074	1,642,264
Operating Income	619,818	630,488	435,342	252,544	271,280	344,297
Interest Expense	-	-	-6,623	-15,762	-10.23	-1,848
Interest & Investment Income	60,541	64,619	36,816	9,542	6,626	3,019
Earnings From Equity Investments	1,125,074	1,829,093	2,101,562	638,479	684,294	281,230
Currency Exchange Gain (Loss)	5,842	28,700	34,207	-20,850	72,220	633.29
Other Non Operating Income (Expenses)	-2,654	18,867	4,780	-80,703	4,028	13,277
EBT Excluding Unusual Items	1,808,621	2,571,767	2,606,084	783,250	1,038,438	640,610
Gain (Loss) on Sale of Assets	-1,360	-1,253	326.62	-7,482	2,281	28,703
Pretax Income	1,807,261	2,570,514	2,606,411	775,768	1,040,719	669,312
Income Tax Expense	152,050	171,455	116,859	57,164	90,172	100,967
Earnings From Continuing Operations	1,655,211	2,399,060	2,489,552	718,605	950,547	568,345
Minority Interest in Earnings	46.41	56.62	56.54	43.87	19.2	9.08
Net Income	1,655,257	2,399,116	2,489,609	718,649	950,567	568,354
Net Income to Common	1,655,257	2,399,116	2,489,609	718,649	950,567	568,354
Net Income Growth	-47.07%	-3.64%	246.43%	-24.40%	67.25%	-12.55%
Shares Outstanding (Basic)	3,960	3,960	3,960	3,960	3,960	3,960
Shares Outstanding (Diluted)	3,960	3,960	3,960	3,960	3,960	3,960
Shares Change (YoY)	-	-	-	-	-	2.12%
EPS (Basic)	417.96	605.78	628.63	181.46	240.02	143.51
EPS (Diluted)	417.96	605.78	628.63	181.46	240.02	143.51
EPS Growth	-47.07%	-3.64%	246.43%	-24.40%	67.25%	-14.37%
Free Cash Flow	289,182	342,494	172,313	-57,054	467,332	371,136
Free Cash Flow Per Share	73.02	86.48	43.51	-14.41	118.00	93.71
Dividend Per Share	-	-	328.000	117.000	10.000	55.000
Dividend Growth	-	-	180.34%	1070.00%	-81.82%	-39.56%
Gross Margin	35.43%	36.90%	39.29%	33.71%	40.61%	43.39%
Operating Margin	21.64%	23.46%	18.24%	7.67%	4.76%	7.52%
Profit Margin	57.79%	89.28%	104.30%	21.82%	16.69%	12.41%
Free Cash Flow Margin	10.10%	12.75%	7.22%	-1.73%	8.21%	8.11%
EBITDA	715,952	725,096	529,964	351,499	380,885	457,850
EBITDA Margin	25.00%	26.98%	22.20%	10.67%	6.69%	10.00%
D&A For EBITDA	96,134	94,608	94,622	98,955	109,604	113,552
EBIT	619,818	630,488	435,342	252,544	271,280	344,297
EBIT Margin	21.64%	23.46%	18.24%	7.67%	4.76%	7.52%
Effective Tax Rate	8.41%	6.67%	4.48%	7.37%	8.66%	15.09%

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