IDX:GOOD 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	13,511,960	13,119,633	12,235,369	10,543,573	10,510,943	8,799,580
Revenue Growth (YoY)	9.22%	7.23%	16.05%	0.31%	19.45%	13.99%
Cost of Revenue	9,851,897	9,522,647	8,788,656	7,710,852	7,894,048	6,417,115
Gross Profit	3,660,062	3,596,985	3,446,713	2,832,721	2,616,895	2,382,465
Selling, General & Admin	2,606,303	2,574,298	2,530,852	1,938,757	1,904,494	1,672,575
Operating Expenses	2,606,303	2,574,298	2,530,852	1,938,757	1,904,494	1,672,575
Operating Income	1,053,759	1,022,688	915,861	893,964	712,401	709,890
Interest Expense	-149,917	-155,757	-183,200	-165,904	-156,683	-171,077
Interest & Investment Income	50,036	47,603	54,283	30,801	15,611	20,966
Earnings From Equity Investments	6,395	3,296	1,188	-2,050	7,828	1,816
Other Non Operating Income (Expenses)	23,523	48,270	58,755	26,206	95,093	71,059
EBT Excluding Unusual Items	983,797	966,100	846,886	783,017	674,251	632,655
Gain (Loss) on Sale of Investments	-12,360	-12,360	-22,892	-	-	-
Asset Writedown	-	-	-1,204	-	-	-
Other Unusual Items	-	-	36,089	-	-	-
Pretax Income	971,438	953,741	858,879	783,017	674,251	632,655
Income Tax Expense	214,582	197,507	171,684	181,549	152,537	140,017
Earnings From Continuing Operations	756,855	756,233	687,195	601,467	521,714	492,638
Minority Interest in Earnings	-66,961	-67,583	-62,724	-21,055	-96,506	-67,811
Net Income	689,895	688,651	624,471	580,413	425,208	424,827
Net Income to Common	689,895	688,651	624,471	580,413	425,208	424,827
Net Income Growth	10.92%	10.28%	7.59%	36.50%	0.09%	63.77%
Shares Outstanding (Basic)	36,878	36,878	36,879	36,788	36,533	36,637
Shares Outstanding (Diluted)	36,878	36,878	36,879	36,788	36,533	36,637
Shares Change (YoY)	-0.00%	-0.01%	0.25%	0.70%	-0.29%	-0.57%
EPS (Basic)	18.71	18.67	16.93	15.78	11.64	11.60
EPS (Diluted)	18.71	18.67	16.93	15.78	11.64	11.60
EPS Growth	10.93%	10.28%	7.32%	35.55%	0.38%	64.71%
Free Cash Flow	477,288	702,765	682,951	562,594	280,014	521,695
Free Cash Flow Per Share	12.94	19.06	18.52	15.29	7.67	14.24
Dividend Per Share	-	-	9.500	9.000	-	6.000
Dividend Growth	-	-	5.56%	-	-	66.67%
Gross Margin	27.09%	27.42%	28.17%	26.87%	24.90%	27.07%
Operating Margin	7.80%	7.80%	7.49%	8.48%	6.78%	8.07%
Profit Margin	5.11%	5.25%	5.10%	5.50%	4.04%	4.83%
Free Cash Flow Margin	3.53%	5.36%	5.58%	5.34%	2.66%	5.93%
EBITDA	1,446,273	1,413,981	1,299,579	1,219,623	1,018,101	1,002,622
EBITDA Margin	10.70%	10.78%	10.62%	11.57%	9.69%	11.39%
D&A For EBITDA	392,513	391,293	383,717	325,659	305,700	292,731
EBIT	1,053,759	1,022,688	915,861	893,964	712,401	709,890
EBIT Margin	7.80%	7.80%	7.49%	8.48%	6.78%	8.07%
Effective Tax Rate	22.09%	20.71%	19.99%	23.19%	22.62%	22.13%
Advertising Expenses	-	448,753	429,787	331,520	292,589	281,659

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