IDX:GOLD 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	55,505	52,042	47,727	47,422	44,260
Revenue Growth (YoY)	6.65%	9.04%	0.64%	7.14%	11.20%
Cost of Revenue	20,672	19,984	18,681	17,504	16,321
Gross Profit	34,833	32,058	29,046	29,918	27,940
Selling, General & Admin	11,535	9,987	9,113	8,549	8,189
Other Operating Expenses	194.08	523.48	492.88	990.19	750.08
Operating Expenses	11,846	10,867	9,903	9,902	9,218
Operating Income	22,987	21,191	19,143	20,016	18,722
Interest Expense	-	-1,126	-1,074	-1,029	-2,140
Interest & Investment Income	1,367	1,484	1,714	2,061	3,399
Other Non Operating Income (Expenses)	401.8	42.95	1,463	-361.43	138.71
EBT Excluding Unusual Items	24,756	21,591	21,245	20,687	20,120
Pretax Income	24,756	21,591	21,245	20,687	20,120
Income Tax Expense	5,713	4,727	5,047	4,688	5,515
Earnings From Continuing Operations	19,043	16,864	16,198	15,999	14,604
Net Income to Company	19,043	16,864	16,198	15,999	14,604
Minority Interest in Earnings	-0.18	-0.15	-0.06	-0.06	-0.05
Net Income	19,043	16,864	16,198	15,999	14,604
Net Income to Common	19,043	16,864	16,198	15,999	14,604
Net Income Growth	12.92%	4.11%	1.25%	9.55%	10.98%
Shares Outstanding (Basic)	1,277	1,277	1,277	1,277	1,277
Shares Outstanding (Diluted)	1,277	1,277	1,277	1,277	1,277
EPS (Basic)	14.91	13.20	12.68	12.53	11.43
EPS (Diluted)	14.91	13.20	12.68	12.53	11.43
EPS Growth	12.92%	4.11%	1.25%	9.55%	10.98%
Free Cash Flow	-1,746	7,300	-11,582	-9,410	17,196
Free Cash Flow Per Share	-1.37	5.71	-9.07	-7.37	13.46
Gross Margin	62.76%	61.60%	60.86%	63.09%	63.13%
Operating Margin	41.41%	40.72%	40.11%	42.21%	42.30%
Profit Margin	34.31%	32.41%	33.94%	33.74%	33.00%
Free Cash Flow Margin	-3.15%	14.03%	-24.27%	-19.84%	38.85%
EBITDA	30,440	28,720	25,177	25,604	22,924
EBITDA Margin	54.84%	55.19%	52.75%	53.99%	51.80%
D&A For EBITDA	7,453	7,530	6,034	5,588	4,203
EBIT	22,987	21,191	19,143	20,016	18,722
EBIT Margin	41.41%	40.72%	40.11%	42.21%	42.30%
Effective Tax Rate	23.08%	21.89%	23.76%	22.66%	27.41%

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