IDX:ENRG Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
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
Revenue	509.15	467.43	420.78	451.94	406.1	324.88
Revenue Growth (YoY)	14.66%	11.09%	-6.90%	11.29%	25.00%	-2.83%
Cost of Revenue	325.93	319.36	274.71	268.32	257.9	196.91
Gross Profit	183.21	148.06	146.06	183.62	148.2	127.97
Selling, General & Admin	19.08	18.96	19.22	15.3	12.93	15.72
Other Operating Expenses	1.01	4.99	4.81	0.65	0.61	0.63
Operating Expenses	21.1	24.95	24.92	16.83	14.88	17.37
Operating Income	162.12	123.11	121.15	166.78	133.31	110.6
Interest Expense	-26.38	-27.32	-9.11	-7.81	-7.33	-18.11
Interest & Investment Income	0.41	0.41	0.05	0.06	0.03	0.02
Earnings From Equity Investments	13.79	14.67	6.04	10.56	2.67	-
Currency Exchange Gain (Loss)	0.42	0.07	0.63	0.42	-0.19	-0.08
Other Non Operating Income (Expenses)	-64.94	-31.85	-47.49	-68.45	-45.75	-40.78
EBT Excluding Unusual Items	85.41	79.09	71.27	101.57	82.74	51.65
Asset Writedown	15.65	15.81	30.03	39.16	47.57	46.68
Other Unusual Items	-	-	-	-0.37	-0.23	10.43
Pretax Income	101.06	94.9	101.3	140.36	130.09	108.75
Income Tax Expense	23.62	21.94	33.12	73.62	90.41	50.16
Earnings From Continuing Operations	77.44	72.96	68.18	66.74	39.68	58.59
Minority Interest in Earnings	2.33	2.43	0.26	0.02	0.55	-4.93
Net Income	79.77	75.39	68.44	66.75	40.24	53.66
Net Income to Common	79.77	75.39	68.44	66.75	40.24	53.66
Net Income Growth	7.78%	10.17%	2.52%	65.89%	-25.01%	91.62%
Shares Outstanding (Basic)	25,115	24,821	24,821	24,821	17,582	10,342
Shares Outstanding (Diluted)	25,115	24,821	24,821	24,821	17,582	10,342
Shares Change (YoY)	1.18%	-	-	41.18%	70.00%	-
EPS (Basic)	0.00	0.00	0.00	0.00	0.00	0.01
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00	0.01
EPS Growth	6.54%	10.16%	2.53%	17.53%	-55.90%	91.65%
Free Cash Flow	-13.18	-65.64	27.9	50.61	22.5	113.87
Free Cash Flow Per Share	-0.00	-0.00	0.00	0.00	0.00	0.01
Gross Margin	35.98%	31.68%	34.71%	40.63%	36.49%	39.39%
Operating Margin	31.84%	26.34%	28.79%	36.90%	32.83%	34.04%
Profit Margin	15.67%	16.13%	16.26%	14.77%	9.91%	16.52%
Free Cash Flow Margin	-2.59%	-14.04%	6.63%	11.20%	5.54%	35.05%
EBITDA	433.32	384.4	382.2	411.45	394.37	369.74
EBITDA Margin	85.11%	82.24%	90.83%	91.04%	97.11%	113.81%
D&A For EBITDA	271.2	261.29	261.06	244.67	261.05	259.14
EBIT	162.12	123.11	121.15	166.78	133.31	110.6
EBIT Margin	31.84%	26.34%	28.79%	36.90%	32.83%	34.04%
Effective Tax Rate	23.37%	23.12%	32.70%	52.45%	69.50%	46.12%

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