PT Carsurin Tbk 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	504,958	448,515	444,429	363,365	318,590
Revenue Growth (YoY)	12.58%	0.92%	22.31%	14.05%	14.26%
Cost of Revenue	246,450	211,167	223,964	184,266	174,887
Gross Profit	258,508	237,348	220,465	179,100	143,703
Selling, General & Admin	210,367	186,470	156,135	122,121	102,699
Amortization of Goodwill & Intangibles	2,322	1,396	51.57	108.23	131.88
Operating Expenses	230,735	199,740	166,709	130,393	109,704
Operating Income	27,773	37,607	53,756	48,707	33,999
Interest Expense	-8,273	-6,954	-2,776	-2,290	-2,269
Interest & Investment Income	76.86	124.53	183.85	102.39	81.11
Earnings From Equity Investments	-435.07	-1,059	-262.65	-602.27	35.2
Other Non Operating Income (Expenses)	-3,607	556.63	-5,291	-2,394	-1,960
EBT Excluding Unusual Items	15,535	30,276	45,610	43,523	29,886
Gain (Loss) on Sale of Assets	864.06	3,264	150.43	92.13	356.45
Pretax Income	16,399	33,540	45,761	43,615	30,242
Income Tax Expense	10,713	10,008	17,960	13,405	8,904
Earnings From Continuing Operations	5,686	23,532	27,800	30,210	21,338
Minority Interest in Earnings	-38.74	-422.59	-251.65	-272.22	-390.15
Net Income	5,647	23,110	27,549	29,938	20,948
Net Income to Common	5,647	23,110	27,549	29,938	20,948
Net Income Growth	-75.56%	-16.11%	-7.98%	42.92%	48.59%
Shares Outstanding (Basic)	2,892	2,892	2,475	64	20
Shares Outstanding (Diluted)	2,892	2,892	2,475	64	20
Shares Change (YoY)	-	16.86%	3776.72%	219.18%	-
EPS (Basic)	1.95	7.99	11.13	468.98	1047.38
EPS (Diluted)	1.95	7.99	11.13	468.98	1047.38
EPS Growth	-75.56%	-28.22%	-97.63%	-55.22%	48.59%
Free Cash Flow	6,541	-14,474	-86,755	31,306	20,527
Free Cash Flow Per Share	2.26	-5.00	-35.06	490.42	1026.37
Dividend Per Share	-	4.680	-	-	-
Gross Margin	51.19%	52.92%	49.61%	49.29%	45.11%
Operating Margin	5.50%	8.38%	12.10%	13.40%	10.67%
Profit Margin	1.12%	5.15%	6.20%	8.24%	6.58%
Free Cash Flow Margin	1.29%	-3.23%	-19.52%	8.62%	6.44%
EBITDA	63,740	67,835	72,368	60,595	42,774
EBITDA Margin	12.62%	15.12%	16.28%	16.68%	13.43%
D&A For EBITDA	35,967	30,228	18,612	11,889	8,776
EBIT	27,773	37,607	53,756	48,707	33,999
EBIT Margin	5.50%	8.38%	12.10%	13.40%	10.67%
Effective Tax Rate	65.33%	29.84%	39.25%	30.73%	29.44%

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