IDX:GOLD Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	54,712	52,042	47,727	47,422	44,260	39,803
Revenue Growth (YoY)	8.46%	9.04%	0.64%	7.14%	11.20%	10.48%
Cost of Revenue	20,656	19,984	18,681	17,504	16,321	11,875
Gross Profit	34,056	32,058	29,046	29,918	27,940	27,928
Selling, General & Admin	10,531	9,957	9,113	8,549	8,189	11,194
Other Operating Expenses	564.78	553.77	492.88	990.19	750.08	628.97
Operating Expenses	11,103	10,867	9,903	9,902	9,218	12,731
Operating Income	22,953	21,191	19,143	20,016	18,722	15,197
Interest Expense	-1,100	-1,126	-1,074	-1,029	-2,140	-299.65
Interest & Investment Income	1,529	1,484	1,714	2,061	3,399	2,887
Other Non Operating Income (Expenses)	143.55	42.95	1,463	-361.43	138.71	-1,469
EBT Excluding Unusual Items	23,525	21,591	21,245	20,687	20,120	16,315
Pretax Income	23,525	21,591	21,245	20,687	20,120	16,315
Income Tax Expense	5,864	4,727	5,047	4,688	5,515	3,155
Earnings From Continuing Operations	17,661	16,864	16,198	15,999	14,604	13,160
Net Income to Company	17,661	16,864	16,198	15,999	14,604	13,160
Minority Interest in Earnings	-0.11	-0.15	-0.06	-0.06	-0.05	-0.05
Net Income	17,661	16,864	16,198	15,999	14,604	13,160
Net Income to Common	17,661	16,864	16,198	15,999	14,604	13,160
Net Income Growth	6.73%	4.11%	1.25%	9.55%	10.98%	86.53%
Shares Outstanding (Basic)	1,277	1,277	1,277	1,277	1,277	1,277
Shares Outstanding (Diluted)	1,277	1,277	1,277	1,277	1,277	1,277
Shares Change (YoY)	-	-	-	-	-	69.76%
EPS (Basic)	13.83	13.20	12.68	12.53	11.43	10.30
EPS (Diluted)	13.83	13.20	12.68	12.53	11.43	10.30
EPS Growth	6.73%	4.11%	1.25%	9.55%	10.98%	9.88%
Free Cash Flow	5,504	7,300	-11,582	-9,410	17,196	11,092
Free Cash Flow Per Share	4.31	5.71	-9.07	-7.37	13.46	8.68
Gross Margin	62.24%	61.60%	60.86%	63.09%	63.13%	70.17%
Operating Margin	41.95%	40.72%	40.11%	42.21%	42.30%	38.18%
Profit Margin	32.28%	32.41%	33.94%	33.74%	33.00%	33.06%
Free Cash Flow Margin	10.06%	14.03%	-24.27%	-19.84%	38.85%	27.87%
EBITDA	30,466	28,786	25,607	25,604	22,924	18,791
EBITDA Margin	55.68%	55.31%	53.65%	53.99%	51.80%	47.21%
D&A For EBITDA	7,513	7,595	6,464	5,588	4,203	3,594
EBIT	22,953	21,191	19,143	20,016	18,722	15,197
EBIT Margin	41.95%	40.72%	40.11%	42.21%	42.30%	38.18%
Effective Tax Rate	24.93%	21.89%	23.76%	22.66%	27.41%	19.34%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.