IDX:CMRY 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	2018 - 2019
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	2018 - 2019
Revenue	10,262,254	9,025,658	7,772,910	6,378,348	4,095,689	1,861,963	Upgrade
Revenue Growth (YoY)	18.39%	16.12%	21.86%	55.73%	119.97%	33.88%	Upgrade
Cost of Revenue	5,591,800	4,946,695	4,543,937	3,717,171	2,123,794	1,102,942	Upgrade
Gross Profit	4,670,454	4,078,963	3,228,973	2,661,177	1,971,895	759,021	Upgrade
Selling, General & Admin	2,560,011	2,406,556	1,814,069	1,406,570	963,454	525,095	Upgrade
Other Operating Expenses	4,929	1,928	834	-1,305	1,894	-1,984	Upgrade
Operating Expenses	2,564,940	2,408,484	1,814,903	1,405,265	965,348	523,111	Upgrade
Operating Income	2,105,514	1,670,479	1,414,070	1,255,912	1,006,547	235,910	Upgrade
Interest Expense	-165	-107	-957	-2,579	-1,941	-4,879	Upgrade
Interest & Investment Income	177,321	166,795	131,067	79,027	7,411	368	Upgrade
Earnings From Equity Investments	5,376	6,454	8,725	5,474	5,113	-1,796	Upgrade
Currency Exchange Gain (Loss)	177,432	63,194	900	9,556	67	-3,955	Upgrade
Other Non Operating Income (Expenses)	8,792	-1,234	-6,137	-4,329	-1,189	-	Upgrade
EBT Excluding Unusual Items	2,474,270	1,905,581	1,547,668	1,343,061	1,016,008	225,648	Upgrade
Gain (Loss) on Sale of Investments	9,825	-873	-	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	-8,339	84	4,646	-351	122	60	Upgrade
Pretax Income	2,475,756	1,904,792	1,561,158	1,342,710	1,016,130	225,708	Upgrade
Income Tax Expense	511,072	385,367	319,378	282,128	225,901	48,701	Upgrade
Earnings From Continuing Operations	1,964,684	1,519,425	1,241,780	1,060,582	790,229	177,007	Upgrade
Net Income to Company	1,964,684	1,519,425	1,241,780	1,060,582	790,229	177,007	Upgrade
Minority Interest in Earnings	-126	-88	-65	-49	-34	-8	Upgrade
Net Income	1,964,558	1,519,337	1,241,715	1,060,533	790,195	176,999	Upgrade
Net Income to Common	1,964,558	1,519,337	1,241,715	1,060,533	790,195	176,999	Upgrade
Net Income Growth	37.29%	22.36%	17.08%	34.21%	346.44%	63.81%	Upgrade
Shares Outstanding (Basic)	7,935	7,935	7,935	7,935	7,935	6,744	Upgrade
Shares Outstanding (Diluted)	7,935	7,935	7,935	7,935	7,935	6,744	Upgrade
Shares Change (YoY)	-	-	-	-	17.65%	-	Upgrade
EPS (Basic)	247.59	191.48	156.49	133.66	99.59	26.24	Upgrade
EPS (Diluted)	247.59	191.48	156.49	133.66	99.59	26.24	Upgrade
EPS Growth	37.30%	22.36%	17.08%	34.21%	279.47%	63.81%	Upgrade
Free Cash Flow	1,578,227	1,348,652	934,349	-242,603	432,616	96,305	Upgrade
Free Cash Flow Per Share	198.90	169.97	117.75	-30.57	54.52	14.28	Upgrade
Dividend Per Share	150.000	150.000	90.000	70.000	63.270	593.080	Upgrade
Dividend Growth	66.67%	66.67%	28.57%	10.64%	-89.33%	-	Upgrade
Gross Margin	45.51%	45.19%	41.54%	41.72%	48.15%	40.77%	Upgrade
Operating Margin	20.52%	18.51%	18.19%	19.69%	24.58%	12.67%	Upgrade
Profit Margin	19.14%	16.83%	15.97%	16.63%	19.29%	9.51%	Upgrade
Free Cash Flow Margin	15.38%	14.94%	12.02%	-3.80%	10.56%	5.17%	Upgrade
EBITDA	2,308,147	1,855,472	1,566,842	1,347,254	1,068,108	290,246	Upgrade
EBITDA Margin	22.49%	20.56%	20.16%	21.12%	26.08%	15.59%	Upgrade
D&A For EBITDA	202,633	184,993	152,772	91,342	61,561	54,336	Upgrade
EBIT	2,105,514	1,670,479	1,414,070	1,255,912	1,006,547	235,910	Upgrade
EBIT Margin	20.52%	18.51%	18.19%	19.69%	24.58%	12.67%	Upgrade
Effective Tax Rate	20.64%	20.23%	20.46%	21.01%	22.23%	21.58%	Upgrade

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