IDX:EKAD 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	543,289	529,530	530,432	518,359	614,477	629,879
Revenue Growth (YoY)	2.79%	-0.17%	2.33%	-15.64%	-2.44%	-6.20%
Cost of Revenue	386,602	375,964	366,677	346,093	424,915	406,365
Gross Profit	156,687	153,566	163,755	172,266	189,562	223,514
Selling, General & Admin	106,116	103,395	100,212	97,439	100,475	99,953
Other Operating Expenses	1,318	-271.73	-602.63	-346.96	-2,102	-6,561
Operating Expenses	107,433	103,123	99,610	97,092	98,374	93,391
Operating Income	49,254	50,443	64,145	75,174	91,188	130,123
Interest Expense	-1,686	-1,735	-1,789	-1,961	-1,908	-2,410
Interest & Investment Income	25,323	25,323	18,801	12,087	7,269	8,282
Earnings From Equity Investments	-20.62	-20.62	-47.19	94.29	113.67	22.87
Currency Exchange Gain (Loss)	-6,927	-6,927	-2,974	1,895	-	1,807
Other Non Operating Income (Expenses)	-791.21	-	-39.92	-35.86	-72.39	-207.3
EBT Excluding Unusual Items	65,152	67,084	78,096	87,254	96,591	137,617
Gain (Loss) on Sale of Investments	-5,496	-5,496	3,064	-	420.32	-
Gain (Loss) on Sale of Assets	191.41	191.41	458.56	118.35	900.08	103.43
Pretax Income	59,847	61,779	81,619	87,372	97,911	137,720
Income Tax Expense	10,163	9,953	17,063	13,305	19,832	29,230
Earnings From Continuing Operations	49,684	51,826	64,556	74,067	78,080	108,490
Minority Interest in Earnings	272.31	1,199	-120.89	-2,122	-1,359	-4,081
Net Income	49,957	53,025	64,435	71,944	76,721	104,410
Net Income to Common	49,957	53,025	64,435	71,944	76,721	104,410
Net Income Growth	-8.13%	-17.71%	-10.44%	-6.23%	-26.52%	11.67%
Shares Outstanding (Basic)	3,496	3,494	3,494	3,494	3,494	3,494
Shares Outstanding (Diluted)	3,496	3,494	3,494	3,494	3,494	3,494
EPS (Basic)	14.29	15.18	18.44	20.59	21.96	29.88
EPS (Diluted)	14.29	15.18	18.44	20.59	21.96	29.88
EPS Growth	-8.16%	-17.71%	-10.44%	-6.23%	-26.52%	11.67%
Free Cash Flow	85,383	83,103	36,650	75,148	87,080	33,936
Free Cash Flow Per Share	24.42	23.79	10.49	21.51	24.92	9.71
Dividend Per Share	-	-	9.000	9.000	9.000	10.000
Dividend Growth	-	-	-	-	-10.00%	11.11%
Gross Margin	28.84%	29.00%	30.87%	33.23%	30.85%	35.48%
Operating Margin	9.07%	9.53%	12.09%	14.50%	14.84%	20.66%
Profit Margin	9.20%	10.01%	12.15%	13.88%	12.49%	16.58%
Free Cash Flow Margin	15.72%	15.69%	6.91%	14.50%	14.17%	5.39%
EBITDA	69,166	70,084	81,188	92,520	108,215	150,027
EBITDA Margin	12.73%	13.23%	15.31%	17.85%	17.61%	23.82%
D&A For EBITDA	19,912	19,640	17,044	17,345	17,027	19,904
EBIT	49,254	50,443	64,145	75,174	91,188	130,123
EBIT Margin	9.07%	9.53%	12.09%	14.50%	14.84%	20.66%
Effective Tax Rate	16.98%	16.11%	20.91%	15.23%	20.26%	21.22%

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