IDX:ENRG Income Statement

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

Millions USD. 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	498.13	467.43	420.78	451.94	406.1
Revenue Growth (YoY)	6.57%	11.09%	-6.90%	11.29%	25.00%
Cost of Revenue	316.64	319.36	274.71	268.32	257.9
Gross Profit	181.48	148.06	146.06	183.62	148.2
Selling, General & Admin	21.03	18.96	19.22	15.3	12.93
Other Operating Expenses	5.7	4.99	4.81	0.65	0.61
Operating Expenses	27.54	24.95	24.92	16.83	14.88
Operating Income	153.94	123.11	121.15	166.78	133.31
Interest Expense	-25.86	-27.32	-9.11	-7.81	-7.33
Interest & Investment Income	-	-	0.05	0.06	0.03
Earnings From Equity Investments	6.06	14.67	6.04	10.56	2.67
Currency Exchange Gain (Loss)	0.04	0.07	0.63	0.42	-0.19
Other Non Operating Income (Expenses)	-27.73	-31.44	-47.49	-68.45	-45.75
EBT Excluding Unusual Items	106.45	79.09	71.27	101.57	82.74
Asset Writedown	21.65	15.81	30.03	39.16	47.57
Other Unusual Items	-	-	-	-0.37	-0.23
Pretax Income	128.1	94.9	101.3	140.36	130.09
Income Tax Expense	36.49	21.94	33.12	73.62	90.41
Earnings From Continuing Operations	91.61	72.96	68.18	66.74	39.68
Minority Interest in Earnings	-0.08	2.43	0.26	0.02	0.55
Net Income	91.53	75.39	68.44	66.75	40.24
Net Income to Common	91.53	75.39	68.44	66.75	40.24
Net Income Growth	21.40%	10.17%	2.52%	65.89%	-25.01%
Shares Outstanding (Basic)	25,496	24,821	24,821	24,821	17,582
Shares Outstanding (Diluted)	25,496	24,821	24,821	24,821	17,582
Shares Change (YoY)	2.72%	-	-	41.18%	70.00%
EPS (Basic)	0.00	0.00	0.00	0.00	0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00
EPS Growth	18.21%	10.16%	2.53%	17.53%	-55.90%
Free Cash Flow	22.65	-65.64	27.9	50.61	22.5
Free Cash Flow Per Share	0.00	-0.00	0.00	0.00	0.00
Gross Margin	36.43%	31.68%	34.71%	40.63%	36.49%
Operating Margin	30.90%	26.34%	28.79%	36.90%	32.83%
Profit Margin	18.38%	16.13%	16.26%	14.77%	9.91%
Free Cash Flow Margin	4.55%	-14.04%	6.63%	11.20%	5.54%
EBITDA	230.21	187.3	201.26	411.45	394.37
EBITDA Margin	46.22%	40.07%	47.83%	91.04%	97.11%
D&A For EBITDA	76.27	64.19	80.11	244.67	261.05
EBIT	153.94	123.11	121.15	166.78	133.31
EBIT Margin	30.90%	26.34%	28.79%	36.90%	32.83%
Effective Tax Rate	28.48%	23.12%	32.70%	52.45%	69.50%

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