IDX:CMRY 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	11,403,460	10,724,003	9,025,658	7,772,910	6,378,348	4,095,689
Revenue Growth (YoY)	22.69%	18.82%	16.12%	21.86%	55.73%	119.97%
Cost of Revenue	6,289,738	5,871,499	4,946,695	4,543,937	3,717,171	2,123,794
Gross Profit	5,113,722	4,852,504	4,078,963	3,228,973	2,661,177	1,971,895
Selling, General & Admin	2,703,256	2,564,849	2,406,556	1,814,069	1,406,570	963,454
Other Operating Expenses	11,093	12,274	1,928	834	-1,305	1,894
Operating Expenses	2,714,349	2,577,123	2,408,484	1,814,903	1,405,265	965,348
Operating Income	2,399,373	2,275,381	1,670,479	1,414,070	1,255,912	1,006,547
Interest Expense	-69	-77	-107	-957	-2,579	-1,941
Interest & Investment Income	189,524	184,697	166,795	131,067	79,027	7,411
Earnings From Equity Investments	5,454	6,807	6,454	8,725	5,474	5,113
Currency Exchange Gain (Loss)	68,083	87,105	63,194	900	9,556	67
Other Non Operating Income (Expenses)	-13,372	-2,410	-1,234	-6,137	-4,329	-1,189
EBT Excluding Unusual Items	2,648,993	2,551,503	1,905,581	1,547,668	1,343,061	1,016,008
Gain (Loss) on Sale of Investments	15,760	16,372	-873	-	-	-
Gain (Loss) on Sale of Assets	-7,375	-7,383	84	4,646	-351	122
Pretax Income	2,657,378	2,560,492	1,904,792	1,561,158	1,342,710	1,016,130
Income Tax Expense	549,266	527,521	385,367	319,378	282,128	225,901
Earnings From Continuing Operations	2,108,112	2,032,971	1,519,425	1,241,780	1,060,582	790,229
Net Income to Company	2,108,112	2,032,971	1,519,425	1,241,780	1,060,582	790,229
Minority Interest in Earnings	-131	-131	-88	-65	-49	-34
Net Income	2,107,981	2,032,840	1,519,337	1,241,715	1,060,533	790,195
Net Income to Common	2,107,981	2,032,840	1,519,337	1,241,715	1,060,533	790,195
Net Income Growth	30.70%	33.80%	22.36%	17.08%	34.21%	346.44%
Shares Outstanding (Basic)	7,935	7,935	7,935	7,935	7,935	7,935
Shares Outstanding (Diluted)	7,935	7,935	7,935	7,935	7,935	7,935
Shares Change (YoY)	-	-	-	-	-	17.65%
EPS (Basic)	265.67	256.20	191.48	156.49	133.66	99.59
EPS (Diluted)	265.66	256.20	191.48	156.49	133.66	99.59
EPS Growth	30.69%	33.80%	22.36%	17.08%	34.21%	279.47%
Free Cash Flow	1,286,861	1,260,221	1,348,652	934,349	-242,603	432,616
Free Cash Flow Per Share	162.18	158.82	169.97	117.75	-30.57	54.52
Dividend Per Share	-	-	150.000	90.000	70.000	63.270
Dividend Growth	-	-	66.67%	28.57%	10.64%	-89.33%
Gross Margin	44.84%	45.25%	45.19%	41.54%	41.72%	48.15%
Operating Margin	21.04%	21.22%	18.51%	18.19%	19.69%	24.58%
Profit Margin	18.48%	18.96%	16.83%	15.97%	16.63%	19.29%
Free Cash Flow Margin	11.29%	11.75%	14.94%	12.02%	-3.80%	10.56%
EBITDA	2,612,551	2,482,945	1,855,472	1,566,842	1,347,254	1,068,108
EBITDA Margin	22.91%	23.15%	20.56%	20.16%	21.12%	26.08%
D&A For EBITDA	213,178	207,564	184,993	152,772	91,342	61,561
EBIT	2,399,373	2,275,381	1,670,479	1,414,070	1,255,912	1,006,547
EBIT Margin	21.04%	21.22%	18.51%	18.19%	19.69%	24.58%
Effective Tax Rate	20.67%	20.60%	20.23%	20.46%	21.01%	22.23%

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