IDX:IDPR 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	1,221,164	1,115,262	1,289,583	1,060,125	872,574
Revenue Growth (YoY)	9.50%	-13.52%	21.64%	21.49%	33.76%
Cost of Revenue	1,004,124	928,931	1,096,830	914,077	853,283
Gross Profit	217,041	186,330	192,753	146,048	19,291
Selling, General & Admin	101,020	92,353	89,223	95,124	89,337
Other Operating Expenses	45,019	19,815	19,010	7,964	32,335
Operating Expenses	146,039	112,168	108,234	103,088	121,672
Operating Income	71,002	74,163	84,519	42,960	-102,380
Interest Expense	-37,765	-42,424	-46,698	-37,856	-38,911
Interest & Investment Income	92.95	89.95	25.11	27.86	50.96
Earnings From Equity Investments	-	-	-	-	-84.54
Currency Exchange Gain (Loss)	-474.21	-61.7	-109.7	-272.37	-54.85
Other Non Operating Income (Expenses)	-3,516	-4,158	-3,044	-4,913	-1,428
EBT Excluding Unusual Items	29,339	27,609	34,693	-54.12	-142,808
Gain (Loss) on Sale of Assets	93.72	159.46	996.04	1,203	1,195
Pretax Income	29,433	27,769	35,689	1,149	-141,612
Income Tax Expense	3,053	2,821	2,511	2,440	2,463
Earnings From Continuing Operations	26,380	24,948	33,178	-1,291	-144,075
Minority Interest in Earnings	-310.3	-1,718	5,004	-6,148	6,879
Net Income	26,070	23,230	38,182	-7,439	-137,196
Net Income to Common	26,070	23,230	38,182	-7,439	-137,196
Net Income Growth	12.22%	-39.16%	-	-	-
Shares Outstanding (Basic)	2,003	2,003	2,003	2,003	2,003
Shares Outstanding (Diluted)	2,003	2,003	2,003	2,003	2,003
EPS (Basic)	13.02	11.60	19.06	-3.71	-68.50
EPS (Diluted)	13.02	11.60	19.06	-3.71	-68.50
EPS Growth	12.22%	-39.16%	-	-	-
Free Cash Flow	42,630	129,675	13,982	-63,945	1,499
Free Cash Flow Per Share	21.28	64.74	6.98	-31.93	0.75
Dividend Per Share	-	5.000	5.000	1.000	1.000
Dividend Growth	-	-	400.00%	-	-80.00%
Gross Margin	17.77%	16.71%	14.95%	13.78%	2.21%
Operating Margin	5.81%	6.65%	6.55%	4.05%	-11.73%
Profit Margin	2.14%	2.08%	2.96%	-0.70%	-15.72%
Free Cash Flow Margin	3.49%	11.63%	1.08%	-6.03%	0.17%
EBITDA	151,124	160,889	179,017	149,617	13,768
EBITDA Margin	12.38%	14.43%	13.88%	14.11%	1.58%
D&A For EBITDA	80,122	86,726	94,498	106,658	116,149
EBIT	71,002	74,163	84,519	42,960	-102,380
EBIT Margin	5.81%	6.65%	6.55%	4.05%	-11.73%
Effective Tax Rate	10.37%	10.16%	7.03%	212.34%	-

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