IDX:HADE 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
Other Revenue	4,232	3,961	4,019	3,919	3,818
Revenue	4,232	3,961	4,019	3,919	3,818
Revenue Growth (YoY)	6.83%	-1.45%	2.56%	2.65%	2.79%
Salaries & Employee Benefits	-	514.28	436.12	410.59	402.97
Cost of Services Provided	4,849	3,855	4,012	3,605	3,595
Other Operating Expenses	2,446	84.89	55.52	-74.61	38.14
Total Operating Expenses	7,296	4,456	4,506	3,943	4,039
Operating Income	-3,064	-494.68	-486.75	-23.82	-221.33
Other Non-Operating Income (Expenses)	-	-183.76	-174.49	-174.33	-200.03
EBT Excluding Unusual Items	-3,064	-678.44	-661.24	-198.15	-421.36
Pretax Income	-3,064	-678.44	-661.24	-198.15	-421.36
Income Tax Expense	1.13	2.78	16.29	84.04	-108.73
Earnings From Continuing Ops.	-3,065	-681.22	-677.53	-282.18	-312.63
Net Income to Company	-3,065	-681.22	-677.53	-282.18	-312.63
Minority Interest in Earnings	181.24	216.83	232.12	116.28	165.84
Net Income	-2,884	-464.39	-445.4	-165.9	-146.79
Net Income to Common	-2,884	-464.39	-445.4	-165.9	-146.79
Shares Outstanding (Basic)	2,120	2,120	2,120	2,120	2,120
Shares Outstanding (Diluted)	2,120	2,120	2,120	2,120	2,120
EPS (Basic)	-1.36	-0.22	-0.21	-0.08	-0.07
EPS (Diluted)	-1.36	-0.22	-0.21	-0.08	-0.07
Free Cash Flow	-277.73	-50.11	-295.59	19.24	57.21
Free Cash Flow Per Share	-0.13	-0.02	-0.14	0.01	0.03
Operating Margin	-72.40%	-12.49%	-12.11%	-0.61%	-5.80%
Profit Margin	-68.14%	-11.72%	-11.08%	-4.23%	-3.84%
Free Cash Flow Margin	-6.56%	-1.26%	-7.35%	0.49%	1.50%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.