IDX:CSRA 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	2,155,199	1,889,270	1,066,759	875,512	970,572	895,868
Revenue Growth (YoY)	87.21%	77.10%	21.84%	-9.79%	8.34%	47.53%
Cost of Revenue	1,511,130	1,243,652	514,314	459,074	419,134	373,519
Gross Profit	644,068	645,618	552,445	416,438	551,438	522,349
Selling, General & Admin	220,842	214,851	202,717	170,429	168,877	107,552
Other Operating Expenses	7,561	7,561	7,518	7,315	6,286	5,815
Operating Expenses	228,403	222,412	210,234	177,744	175,163	113,367
Operating Income	415,665	423,206	342,211	238,695	376,275	408,982
Interest Expense	-56,611	-57,413	-59,772	-45,628	-50,138	-59,197
Interest & Investment Income	4,358	4,027	4,257	2,984	6,052	2,840
Currency Exchange Gain (Loss)	28.81	44.36	53.55	94.13	106.81	11.92
Other Non Operating Income (Expenses)	18,329	15,274	4,211	2,724	-1,853	-15,338
EBT Excluding Unusual Items	381,771	385,138	290,961	198,869	330,442	337,298
Gain (Loss) on Sale of Assets	412.5	412.5	-	-	-	-
Other Unusual Items	-8,205	-7,544	-1,275	-294.25	-302.24	-172.48
Pretax Income	373,978	378,006	289,686	198,575	330,140	337,126
Income Tax Expense	100,484	109,226	74,831	52,436	77,733	77,475
Net Income	273,494	268,780	214,855	146,139	252,407	259,650
Net Income to Common	273,494	268,780	214,855	146,139	252,407	259,650
Net Income Growth	0.70%	25.10%	47.02%	-42.10%	-2.79%	258.80%
Shares Outstanding (Basic)	2,009	2,028	2,050	2,050	2,050	2,050
Shares Outstanding (Diluted)	2,009	2,028	2,050	2,050	2,050	2,050
Shares Change (YoY)	-2.06%	-1.06%	-	-	-	0.44%
EPS (Basic)	136.16	132.51	104.81	71.29	123.13	126.66
EPS (Diluted)	136.16	132.51	104.81	71.00	123.00	126.66
EPS Growth	2.82%	26.44%	47.62%	-42.28%	-2.89%	261.88%
Free Cash Flow	181,812	148,702	32,627	-45,633	171,451	311,177
Free Cash Flow Per Share	90.52	73.31	15.92	-22.26	83.64	151.79
Dividend Per Share	-	-	-	14.630	25.000	35.000
Dividend Growth	-	-	-	-41.48%	-28.57%	-
Gross Margin	29.88%	34.17%	51.79%	47.57%	56.82%	58.31%
Operating Margin	19.29%	22.40%	32.08%	27.26%	38.77%	45.65%
Profit Margin	12.69%	14.23%	20.14%	16.69%	26.01%	28.98%
Free Cash Flow Margin	8.44%	7.87%	3.06%	-5.21%	17.66%	34.73%
EBITDA	527,437	528,030	437,735	314,367	448,763	481,834
EBITDA Margin	24.47%	27.95%	41.03%	35.91%	46.24%	53.78%
D&A For EBITDA	111,772	104,824	95,524	75,672	72,488	72,853
EBIT	415,665	423,206	342,211	238,695	376,275	408,982
EBIT Margin	19.29%	22.40%	32.08%	27.26%	38.77%	45.65%
Effective Tax Rate	26.87%	28.89%	25.83%	26.41%	23.55%	22.98%

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