IDX:GDST 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	2,172,256	2,342,568	2,594,518	2,524,984	2,594,505	1,672,251
Revenue Growth (YoY)	-13.44%	-9.71%	2.75%	-2.68%	55.15%	25.57%
Cost of Revenue	1,922,662	2,062,049	2,290,290	2,062,256	2,105,990	1,596,978
Gross Profit	249,594	280,519	304,227	462,729	488,514	75,273
Selling, General & Admin	153,350	160,035	157,081	130,971	112,602	94,525
Other Operating Expenses	12,763	13,675	10,452	16,127	13,484	12,476
Operating Expenses	166,114	173,710	167,533	147,098	126,086	107,001
Operating Income	83,480	106,809	136,694	315,630	362,429	-31,728
Interest Expense	-97,857	-98,349	-59,096	-53,588	-36,859	-35,490
Interest & Investment Income	36,127	35,051	25,291	11,618	2,068	59.57
Currency Exchange Gain (Loss)	22,912	23,723	17,361	2,080	-7,093	-8,247
Other Non Operating Income (Expenses)	-3,855	1,455	5,731	2,235	686.66	-1,755
EBT Excluding Unusual Items	40,808	68,689	125,981	277,974	321,231	-77,160
Gain (Loss) on Sale of Assets	7,207	7,207	997.59	-51.34	30,943	227
Pretax Income	48,015	75,896	126,979	277,923	352,175	-76,933
Income Tax Expense	504.45	2,658	22,301	64,935	78,501	-13,221
Net Income	47,510	73,238	104,678	212,988	273,674	-63,712
Net Income to Common	47,510	73,238	104,678	212,988	273,674	-63,712
Net Income Growth	-33.82%	-30.04%	-50.85%	-22.17%	-	-
Shares Outstanding (Basic)	9,366	9,243	8,747	8,501	8,497	8,494
Shares Outstanding (Diluted)	9,366	9,243	8,747	8,501	8,497	8,494
Shares Change (YoY)	6.32%	5.67%	2.89%	0.05%	0.03%	0.03%
EPS (Basic)	5.07	7.92	11.97	25.06	32.21	-7.50
EPS (Diluted)	5.07	7.92	11.97	25.06	32.21	-7.50
EPS Growth	-37.76%	-33.79%	-52.23%	-22.21%	-	-
Free Cash Flow	-231,239	-304,787	-85,122	-120,649	143,646	-36,314
Free Cash Flow Per Share	-24.69	-32.98	-9.73	-14.19	16.91	-4.28
Dividend Per Share	2.500	2.500	7.500	6.000	-	-
Dividend Growth	-66.67%	-66.67%	25.00%	-	-	-
Gross Margin	11.49%	11.97%	11.73%	18.33%	18.83%	4.50%
Operating Margin	3.84%	4.56%	5.27%	12.50%	13.97%	-1.90%
Profit Margin	2.19%	3.13%	4.04%	8.43%	10.55%	-3.81%
Free Cash Flow Margin	-10.64%	-13.01%	-3.28%	-4.78%	5.54%	-2.17%
EBITDA	95,504	119,038	149,020	327,898	375,128	-18,908
EBITDA Margin	4.40%	5.08%	5.74%	12.99%	14.46%	-1.13%
D&A For EBITDA	12,023	12,229	12,326	12,268	12,699	12,820
EBIT	83,480	106,809	136,694	315,630	362,429	-31,728
EBIT Margin	3.84%	4.56%	5.27%	12.50%	13.97%	-1.90%
Effective Tax Rate	1.05%	3.50%	17.56%	23.36%	22.29%	-

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