IDX:IDEA 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	25,304	22,345	20,281	18,273	15,359
Revenue Growth (YoY)	13.24%	10.18%	10.99%	18.97%	5.41%
Cost of Revenue	11,022	10,918	7,994	7,980	4,705
Gross Profit	14,282	11,427	12,286	10,293	10,654
Selling, General & Admin	9,029	8,841	9,541	7,819	7,787
Other Operating Expenses	57.99	201.06	77.99	56.22	-
Operating Expenses	9,087	9,042	9,619	7,875	7,787
Operating Income	5,196	2,385	2,667	2,418	2,867
Interest Expense	-1,124	-1,313	-1,563	-1,736	-2,014
Interest & Investment Income	-	-	-	23.87	5.41
Other Non Operating Income (Expenses)	-649.16	-18.38	51.83	47.85	276.92
EBT Excluding Unusual Items	3,422	1,054	1,156	753.27	1,136
Pretax Income	3,422	1,054	1,156	753.27	1,136
Income Tax Expense	651.96	217.52	206.51	144.77	415.3
Earnings From Continuing Operations	2,770	836.2	949.02	608.5	720.3
Minority Interest in Earnings	-1.14	-0.17	-0.03	0.04	0.07
Net Income	2,769	836.03	948.99	608.54	720.37
Net Income to Common	2,769	836.03	948.99	608.54	720.37
Net Income Growth	231.20%	-11.90%	55.95%	-15.52%	-89.89%
Shares Outstanding (Basic)	1,062	1,058	1,062	1,062	329
Shares Outstanding (Diluted)	1,062	1,058	1,062	1,062	329
Shares Change (YoY)	0.33%	-0.39%	-	222.99%	967434.79%
EPS (Basic)	2.61	0.79	0.89	0.57	2.19
EPS (Diluted)	2.61	0.79	0.89	0.57	2.19
EPS Growth	230.10%	-11.56%	55.95%	-73.84%	-100.00%
Free Cash Flow	6,495	2,452	2,813	-9,419	-11,271
Free Cash Flow Per Share	6.12	2.32	2.65	-8.87	-34.27
Dividend Per Share	-	1.350	0.500	1.000	-
Dividend Growth	-	170.00%	-50.00%	-	-
Gross Margin	56.44%	51.14%	60.58%	56.33%	69.37%
Operating Margin	20.53%	10.67%	13.15%	13.23%	18.67%
Profit Margin	10.94%	3.74%	4.68%	3.33%	4.69%
Free Cash Flow Margin	25.67%	10.97%	13.87%	-51.55%	-73.39%
EBITDA	10,337	7,505	7,058	6,048	6,053
EBITDA Margin	40.85%	33.59%	34.80%	33.10%	39.41%
D&A For EBITDA	5,141	5,120	4,391	3,630	3,186
EBIT	5,196	2,385	2,667	2,418	2,867
EBIT Margin	20.53%	10.67%	13.15%	13.23%	18.67%
Effective Tax Rate	19.05%	20.64%	17.87%	19.22%	36.57%
Advertising Expenses	486.07	594.48	767.86	574.66	612.23

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