IDX:IBST 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	871,892	862,466	1,109,756	1,088,237	975,211
Revenue Growth (YoY)	1.09%	-22.28%	1.98%	11.59%	-13.10%
Cost of Revenue	61,931	124,878	115,975	520,574	487,130
Gross Profit	809,961	737,588	993,781	567,663	488,081
Selling, General & Admin	18,749	159,784	170,199	166,020	178,827
Operating Expenses	199,998	534,946	573,136	209,718	234,829
Operating Income	609,963	202,642	420,645	357,945	253,252
Interest Expense	-118,687	-235,496	-277,748	-249,645	-253,572
Interest & Investment Income	121	16,364	19,780	27,554	24,352
Other Non Operating Income (Expenses)	30,027	-576,199	-10,072	-11,769	300.48
EBT Excluding Unusual Items	521,424	-592,689	152,605	124,084	24,333
Gain (Loss) on Sale of Investments	-	10,602	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-987.91	192,571
Asset Writedown	1,782	-1,206,884	-8,842	-16,126	-
Pretax Income	523,206	-1,788,971	143,763	106,969	218,151
Income Tax Expense	111,765	61,865	71,689	65,443	154,800
Net Income	411,441	-1,850,836	72,074	41,527	63,351
Net Income to Common	411,441	-1,850,836	72,074	41,527	63,351
Net Income Growth	-	-	73.56%	-34.45%	-5.73%
Shares Outstanding (Basic)	1,351	1,351	1,351	1,351	1,351
Shares Outstanding (Diluted)	1,351	1,351	1,351	1,351	1,351
EPS (Basic)	304.57	-1370.07	53.35	30.74	46.90
EPS (Diluted)	304.57	-1370.07	53.35	30.74	46.90
EPS Growth	-	-	73.56%	-34.45%	-5.73%
Free Cash Flow	1,043,748	625,890	529,809	220,556	-1,214,099
Free Cash Flow Per Share	772.63	463.31	392.19	163.27	-898.73
Dividend Per Share	-	-	-	-	618.000
Gross Margin	92.90%	85.52%	89.55%	52.16%	50.05%
Operating Margin	69.96%	23.50%	37.90%	32.89%	25.97%
Profit Margin	47.19%	-214.60%	6.49%	3.82%	6.50%
Free Cash Flow Margin	119.71%	72.57%	47.74%	20.27%	-124.50%
EBITDA	728,718	445,414	662,149	654,228	584,872
EBITDA Margin	83.58%	51.64%	59.67%	60.12%	59.97%
D&A For EBITDA	118,755	242,772	241,504	296,284	331,620
EBIT	609,963	202,642	420,645	357,945	253,252
EBIT Margin	69.96%	23.50%	37.90%	32.89%	25.97%
Effective Tax Rate	21.36%	-	49.87%	61.18%	70.96%

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