IDX:HADE 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
Operating Revenue	4,341	4,232	3,961	4,019	3,919	3,818
Revenue	4,341	4,232	3,961	4,019	3,919	3,818
Revenue Growth (YoY)	8.48%	6.83%	-1.45%	2.56%	2.65%	2.79%
Cost of Revenue	3,521	3,620	3,564	3,430	3,275	3,128
Gross Profit	820.25	611.86	396.77	588.91	643.8	689.74
Selling, General & Admin	906.45	918.51	805.4	1,018	739.92	869.63
Other Operating Expenses	2,468	2,476	93.06	61.44	-53.44	51.39
Operating Expenses	3,375	3,394	899.61	1,082	688.78	924.31
Operating Income	-2,555	-2,782	-502.85	-492.66	-44.98	-234.57
Interest & Investment Income	2.96	2.96	8.72	8.83	12.07	13.24
Other Non Operating Income (Expenses)	-321.21	-284.54	-184.31	-177.4	-165.23	-200.03
EBT Excluding Unusual Items	-2,873	-3,064	-678.44	-661.24	-198.15	-421.36
Pretax Income	-2,873	-3,064	-678.44	-661.24	-198.15	-421.36
Income Tax Expense	1.13	1.13	2.78	16.29	84.04	-108.73
Earnings From Continuing Operations	-2,874	-3,065	-681.22	-677.53	-282.18	-312.63
Net Income to Company	-2,874	-3,065	-681.22	-677.53	-282.18	-312.63
Minority Interest in Earnings	84.51	181.24	216.83	232.12	116.28	165.84
Net Income	-2,790	-2,884	-464.39	-445.4	-165.9	-146.79
Net Income to Common	-2,790	-2,884	-464.39	-445.4	-165.9	-146.79
Shares Outstanding (Basic)	2,120	2,120	2,120	2,120	2,120	2,120
Shares Outstanding (Diluted)	2,120	2,120	2,120	2,120	2,120	2,120
EPS (Basic)	-1.32	-1.36	-0.22	-0.21	-0.08	-0.07
EPS (Diluted)	-1.32	-1.36	-0.22	-0.21	-0.08	-0.07
Free Cash Flow	-116.47	-277.73	-50.11	-295.59	19.24	57.21
Free Cash Flow Per Share	-0.06	-0.13	-0.02	-0.14	0.01	0.03
Gross Margin	18.89%	14.46%	10.02%	14.65%	16.43%	18.07%
Operating Margin	-58.85%	-65.74%	-12.70%	-12.26%	-1.15%	-6.14%
Profit Margin	-64.26%	-68.14%	-11.72%	-11.08%	-4.23%	-3.84%
Free Cash Flow Margin	-2.68%	-6.56%	-1.26%	-7.35%	0.49%	1.50%
EBITDA	-2,273	-2,422	141.4	156.71	587.01	413.31
EBITDA Margin	-52.37%	-57.23%	3.57%	3.90%	14.98%	10.83%
D&A For EBITDA	281.33	360.12	644.24	649.37	631.99	647.88
EBIT	-2,555	-2,782	-502.85	-492.66	-44.98	-234.57
EBIT Margin	-58.85%	-65.74%	-12.70%	-12.26%	-1.15%	-6.14%

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