IDX:CSAP 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	2015 - 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	2015 - 2019
Revenue	17,424,951	17,276,636	16,454,239	15,447,381	14,236,423	12,659,547	Upgrade
Revenue Growth (YoY)	2.04%	5.00%	6.52%	8.51%	12.46%	4.80%	Upgrade
Cost of Revenue	14,656,639	14,501,706	13,877,467	12,979,863	12,003,134	10,721,477	Upgrade
Gross Profit	2,768,312	2,774,930	2,576,772	2,467,518	2,233,290	1,938,070	Upgrade
Selling, General & Admin	1,896,573	1,912,799	1,737,477	1,579,897	1,439,459	1,349,180	Upgrade
Amortization of Goodwill & Intangibles	9,167	6,437	5,844	7,230	7,438	7,243	Upgrade
Other Operating Expenses	-185,806	-164,699	-110,182	-94,877	-77,551	-54,424	Upgrade
Operating Expenses	2,217,467	2,161,152	1,984,345	1,814,268	1,691,358	1,579,129	Upgrade
Operating Income	550,845	613,777	592,427	653,250	541,932	358,942	Upgrade
Interest Expense	-342,824	-324,481	-290,523	-268,429	-230,249	-213,297	Upgrade
Interest & Investment Income	2,481	2,636	2,735	1,512	1,714	1,462	Upgrade
Currency Exchange Gain (Loss)	-8,589	-	-6,123	-10,854	-3,306	-6,340	Upgrade
Other Non Operating Income (Expenses)	-43,267	-42,383	-41,539	-36,606	-32,084	-28,580	Upgrade
EBT Excluding Unusual Items	158,646	249,549	256,976	338,873	278,007	112,187	Upgrade
Gain (Loss) on Sale of Assets	-1,409	-	2,759	-	10,058	2,570	Upgrade
Pretax Income	157,237	249,549	259,736	338,873	288,065	114,757	Upgrade
Income Tax Expense	26,857	51,091	53,142	75,611	62,750	53,939	Upgrade
Earnings From Continuing Operations	130,380	198,458	206,593	263,262	225,315	60,818	Upgrade
Minority Interest in Earnings	-9,379	-13,625	-24,146	-24,146	-13,800	-340.2	Upgrade
Net Income	121,001	184,833	182,447	239,115	211,514	60,478	Upgrade
Net Income to Common	121,001	184,833	182,447	239,115	211,514	60,478	Upgrade
Net Income Growth	-26.16%	1.31%	-23.70%	13.05%	249.74%	-0.58%	Upgrade
Shares Outstanding (Basic)	5,676	5,683	4,969	4,458	4,458	4,458	Upgrade
Shares Outstanding (Diluted)	5,676	5,683	4,969	4,458	4,458	4,458	Upgrade
Shares Change (YoY)	-3.65%	14.38%	11.45%	-	-	-	Upgrade
EPS (Basic)	21.32	32.52	36.72	53.63	47.44	13.57	Upgrade
EPS (Diluted)	21.32	32.52	36.72	53.63	47.44	13.57	Upgrade
EPS Growth	-23.36%	-11.43%	-31.54%	13.05%	249.74%	-0.58%	Upgrade
Free Cash Flow	478,686	-445,366	-688,301	-148,649	-339,186	5,964	Upgrade
Free Cash Flow Per Share	84.34	-78.37	-138.53	-33.34	-76.08	1.34	Upgrade
Dividend Per Share	6.500	6.500	7.000	11.000	-	4.000	Upgrade
Dividend Growth	-7.14%	-7.14%	-36.36%	-	-	-	Upgrade
Gross Margin	15.89%	16.06%	15.66%	15.97%	15.69%	15.31%	Upgrade
Operating Margin	3.16%	3.55%	3.60%	4.23%	3.81%	2.83%	Upgrade
Profit Margin	0.69%	1.07%	1.11%	1.55%	1.49%	0.48%	Upgrade
Free Cash Flow Margin	2.75%	-2.58%	-4.18%	-0.96%	-2.38%	0.05%	Upgrade
EBITDA	713,212	843,090	791,095	844,640	701,776	491,631	Upgrade
EBITDA Margin	4.09%	4.88%	4.81%	5.47%	4.93%	3.88%	Upgrade
D&A For EBITDA	162,366	229,313	198,668	191,390	159,845	132,689	Upgrade
EBIT	550,845	613,777	592,427	653,250	541,932	358,942	Upgrade
EBIT Margin	3.16%	3.55%	3.60%	4.23%	3.81%	2.83%	Upgrade
Effective Tax Rate	17.08%	20.47%	20.46%	22.31%	21.78%	47.00%	Upgrade
Revenue as Reported	17,424,951	17,276,636	16,454,239	15,447,381	14,236,423	12,659,547	Upgrade
Advertising Expenses	-	169,636	171,036	160,629	142,459	127,903	Upgrade

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