IDX:GEMS 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	2,414	2,706	2,902	2,920	1,586
Revenue Growth (YoY)	-10.77%	-6.77%	-0.62%	84.11%	49.42%
Cost of Revenue	1,655	1,612	1,766	1,614	836.44
Gross Profit	759.23	1,093	1,136	1,306	749.51
Selling, General & Admin	375.64	407.57	415.04	375.26	270.2
Other Operating Expenses	15.1	44.5	26.51	12.84	6.24
Operating Expenses	396.15	460.4	441.97	388.87	278.29
Operating Income	363.09	632.65	694.06	916.81	471.22
Interest Expense	-6.17	-5.77	-7.44	-8.94	-7.63
Interest & Investment Income	7.76	10.61	11.12	2.4	3.3
Currency Exchange Gain (Loss)	0.19	6.2	-6.45	-6.75	-0.71
Other Non Operating Income (Expenses)	-10.69	-7.94	-8.31	-4.83	-5.35
EBT Excluding Unusual Items	354.18	635.76	682.98	898.69	460.84
Pretax Income	354.18	635.76	682.98	898.69	460.84
Income Tax Expense	94.39	152.63	154.23	202.78	106.82
Earnings From Continuing Operations	259.79	483.13	528.75	695.91	354.02
Minority Interest in Earnings	-1.55	-9.33	-10.37	-15.54	-6.02
Net Income	258.23	473.81	518.38	680.37	348
Net Income to Common	258.23	473.81	518.38	680.37	348
Net Income Growth	-45.50%	-8.60%	-23.81%	95.51%	270.49%
Shares Outstanding (Basic)	5,882	5,882	5,882	5,882	5,882
Shares Outstanding (Diluted)	5,882	5,882	5,882	5,882	5,882
EPS (Basic)	0.04	0.08	0.09	0.12	0.06
EPS (Diluted)	0.04	0.08	0.09	0.12	0.06
EPS Growth	-45.50%	-8.60%	-23.81%	95.51%	270.49%
Free Cash Flow	227.67	466.37	301.05	689.93	366.59
Free Cash Flow Per Share	0.04	0.08	0.05	0.12	0.06
Dividend Per Share	-	0.085	0.085	0.071	0.052
Dividend Growth	-	0.89%	18.42%	37.70%	510.00%
Gross Margin	31.45%	40.40%	39.15%	44.72%	47.26%
Operating Margin	15.04%	23.38%	23.92%	31.40%	29.71%
Profit Margin	10.70%	17.51%	17.86%	23.30%	21.94%
Free Cash Flow Margin	9.43%	17.24%	10.37%	23.63%	23.11%
EBITDA	403.56	679.78	753.02	934.12	487.45
EBITDA Margin	16.72%	25.13%	25.95%	31.99%	30.73%
D&A For EBITDA	40.47	47.13	58.96	17.31	16.22
EBIT	363.09	632.65	694.06	916.81	471.22
EBIT Margin	15.04%	23.38%	23.92%	31.40%	29.71%
Effective Tax Rate	26.65%	24.01%	22.58%	22.56%	23.18%

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