PT Fajar Surya Wisesa Tbk Income Statement

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

Millions IDR. 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	8,102,378	7,698,331	7,723,193	10,890,282	11,932,773
Revenue Growth (YoY)	5.25%	-0.32%	-29.08%	-8.74%	50.86%
Cost of Revenue	8,182,023	8,122,557	7,703,564	9,907,098	10,316,489
Gross Profit	-79,645	-424,226	19,629	983,184	1,616,284
Selling, General & Admin	424,056	430,683	443,252	489,283	544,327
Other Operating Expenses	-	-	1,069	2,006	2,371
Operating Expenses	424,056	430,683	444,321	491,289	546,698
Operating Income	-503,701	-854,909	-424,692	491,895	1,069,586
Interest Expense	-403,990	-498,957	-405,518	-271,081	-203,104
Interest & Investment Income	16,901	28,609	334	149,478	2,374
Currency Exchange Gain (Loss)	-46,208	-62,633	39,962	-205,526	-35,179
Other Non Operating Income (Expenses)	-29,749	2,233	-5,370	3,834	7,379
Pretax Income	-966,747	-1,385,657	-795,284	168,600	841,056
Income Tax Expense	169,207	-280,463	-169,419	48,674	223,629
Earnings From Continuing Operations	-1,135,954	-1,105,194	-625,865	119,926	617,427
Net Income	-1,135,954	-1,105,194	-625,865	119,926	617,427
Net Income to Common	-1,135,954	-1,105,194	-625,865	119,926	617,427
Net Income Growth	-	-	-	-80.58%	74.76%
Shares Outstanding (Basic)	2,838	2,478	2,478	2,478	2,478
Shares Outstanding (Diluted)	2,838	2,478	2,478	2,478	2,478
Shares Change (YoY)	14.55%	-	-	-	-
EPS (Basic)	-400.21	-446.02	-252.58	48.40	249.17
EPS (Diluted)	-400.21	-446.02	-252.58	48.40	249.17
EPS Growth	-	-	-	-80.58%	74.76%
Free Cash Flow	-559,306	-1,066,656	-209,214	973,957	-319,051
Free Cash Flow Per Share	-197.05	-430.47	-84.43	393.06	-128.76
Dividend Per Share	-	-	-	23.000	119.000
Dividend Growth	-	-	-	-80.67%	70.00%
Gross Margin	-0.98%	-5.51%	0.25%	9.03%	13.54%
Operating Margin	-6.22%	-11.11%	-5.50%	4.52%	8.96%
Profit Margin	-14.02%	-14.36%	-8.10%	1.10%	5.17%
Free Cash Flow Margin	-6.90%	-13.86%	-2.71%	8.94%	-2.67%
EBITDA	-135,743	-505,614	-113,942	805,160	1,345,950
EBITDA Margin	-1.68%	-6.57%	-1.47%	7.39%	11.28%
D&A For EBITDA	367,958	349,295	310,750	313,265	276,364
EBIT	-503,701	-854,909	-424,692	491,895	1,069,586
EBIT Margin	-6.22%	-11.11%	-5.50%	4.52%	8.96%
Effective Tax Rate	-	-	-	28.87%	26.59%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.