IDX:GHON 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	209,227	211,308	211,679	203,638	186,301	164,921
Revenue Growth (YoY)	-0.87%	-0.18%	3.95%	9.31%	12.96%	15.28%
Cost of Revenue	58,965	56,835	49,034	48,657	46,731	31,948
Gross Profit	150,262	154,473	162,645	154,981	139,570	132,973
Selling, General & Admin	15,568	15,751	18,341	15,319	14,153	12,590
Other Operating Expenses	370.98	337.52	370.56	628.83	889.57	617.61
Operating Expenses	18,429	18,816	20,702	17,388	16,315	14,516
Operating Income	131,834	135,657	141,943	137,593	123,255	118,457
Interest Expense	-31,183	-31,899	-32,557	-22,464	-13,043	-11,293
Interest & Investment Income	689.91	664.05	1,608	349.15	118.28	140.05
Other Non Operating Income (Expenses)	-5,481	-4,995	-3,281	-2,520	-995.54	-632.88
EBT Excluding Unusual Items	95,860	99,428	107,713	112,959	109,334	106,671
Gain (Loss) on Sale of Assets	-	-	-	-	11.98	-
Other Unusual Items	-	-	-	7,614	-	-
Pretax Income	95,860	99,428	107,713	120,573	109,346	106,671
Income Tax Expense	21,631	20,447	21,311	20,346	18,618	16,815
Earnings From Continuing Operations	74,229	78,981	86,402	100,227	90,728	89,856
Minority Interest in Earnings	-512.75	-862.63	-1,574	0.05	-	0.03
Net Income	73,716	78,119	84,827	100,227	90,728	89,856
Net Income to Common	73,716	78,119	84,827	100,227	90,728	89,856
Net Income Growth	-18.04%	-7.91%	-15.37%	10.47%	0.97%	15.57%
Shares Outstanding (Basic)	550	550	550	550	550	550
Shares Outstanding (Diluted)	550	550	550	550	550	550
EPS (Basic)	134.03	142.03	154.23	182.23	164.96	163.37
EPS (Diluted)	134.03	142.03	154.23	182.23	164.96	163.37
EPS Growth	-18.04%	-7.91%	-15.37%	10.47%	0.97%	15.57%
Free Cash Flow	17,511	63,384	56,840	59,328	30,905	-26,283
Free Cash Flow Per Share	31.84	115.24	103.35	107.87	56.19	-47.79
Dividend Per Share	-	-	180.000	165.000	128.000	-
Dividend Growth	-	-	9.09%	28.91%	-	-
Gross Margin	71.82%	73.10%	76.84%	76.11%	74.92%	80.63%
Operating Margin	63.01%	64.20%	67.06%	67.57%	66.16%	71.83%
Profit Margin	35.23%	36.97%	40.07%	49.22%	48.70%	54.48%
Free Cash Flow Margin	8.37%	30.00%	26.85%	29.13%	16.59%	-15.94%
EBITDA	138,547	141,142	147,404	155,028	143,523	124,243
EBITDA Margin	66.22%	66.79%	69.64%	76.13%	77.04%	75.33%
D&A For EBITDA	6,714	5,485	5,461	17,435	20,268	5,786
EBIT	131,834	135,657	141,943	137,593	123,255	118,457
EBIT Margin	63.01%	64.20%	67.06%	67.57%	66.16%	71.83%
Effective Tax Rate	22.56%	20.57%	19.79%	16.88%	17.03%	15.76%