IDX:HYGN 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	350,112	309,340	235,644	186,462	156,029	144,168
Revenue Growth (YoY)	21.46%	31.27%	26.38%	19.50%	8.23%	-
Cost of Revenue	220,425	192,103	137,030	102,860	85,221	80,566
Gross Profit	129,686	117,237	98,614	83,602	70,808	63,602
Selling, General & Admin	101,881	91,378	80,484	61,325	54,734	46,261
Other Operating Expenses	2,167	1,194	405.68	5,320	3,316	2,472
Operating Expenses	104,048	92,572	80,890	66,645	58,050	48,733
Operating Income	25,638	24,666	17,725	16,957	12,758	14,869
Interest Expense	-1,595	-1,963	-1,791	-1,280	-1,316	-1,501
Interest & Investment Income	2,722	1,758	1,435	752.58	282.32	439.73
Other Non Operating Income (Expenses)	-2,144	506.46	6,191	3,283	3,463	202.02
EBT Excluding Unusual Items	24,622	24,967	23,559	19,713	15,188	14,010
Gain (Loss) on Sale of Investments	-769.31	-769.31	-311.55	-	-	-
Gain (Loss) on Sale of Assets	385.49	267.83	896.41	260.22	-112.7	227.43
Pretax Income	24,238	24,465	24,144	19,973	15,075	14,237
Income Tax Expense	5,295	5,795	5,595	4,944	4,991	3,151
Earnings From Continuing Operations	18,943	18,671	18,549	15,029	10,084	11,086
Minority Interest in Earnings	-35.33	-32.02	-377.61	92.08	11.37	-170.93
Net Income	18,907	18,639	18,172	15,121	10,095	10,916
Net Income to Common	18,907	18,639	18,172	15,121	10,095	10,916
Net Income Growth	7.07%	2.57%	20.18%	49.78%	-7.52%	-
Shares Outstanding (Basic)	2,525	2,481	2,000	2,000	2,000	2,000
Shares Outstanding (Diluted)	2,525	2,481	2,000	2,000	2,000	2,000
Shares Change (YoY)	7.45%	24.06%	-	-	-	-
EPS (Basic)	7.49	7.51	9.09	7.56	5.05	5.46
EPS (Diluted)	7.49	7.51	9.09	7.56	5.05	5.46
EPS Growth	-0.35%	-17.32%	20.18%	49.78%	-7.52%	-
Free Cash Flow	22,735	-17,436	-8,727	9,907	16,833	17,815
Free Cash Flow Per Share	9.00	-7.03	-4.36	4.95	8.42	8.91
Dividend Per Share	2.400	2.400	2.160	-	-	-
Dividend Growth	11.11%	11.11%	-	-	-	-
Gross Margin	37.04%	37.90%	41.85%	44.84%	45.38%	44.12%
Operating Margin	7.32%	7.97%	7.52%	9.09%	8.18%	10.31%
Profit Margin	5.40%	6.02%	7.71%	8.11%	6.47%	7.57%
Free Cash Flow Margin	6.49%	-5.64%	-3.70%	5.31%	10.79%	12.36%
EBITDA	46,469	42,056	31,060	32,510	28,478	29,782
EBITDA Margin	13.27%	13.59%	13.18%	17.44%	18.25%	20.66%
D&A For EBITDA	20,831	17,390	13,336	15,553	15,720	14,912
EBIT	25,638	24,666	17,725	16,957	12,758	14,869
EBIT Margin	7.32%	7.97%	7.52%	9.09%	8.18%	10.31%
Effective Tax Rate	21.85%	23.69%	23.17%	24.75%	33.11%	22.13%

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