IDX:IFII 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
Revenue	1,181,290	1,282,905	1,243,651	986,990	867,146	714,582
Revenue Growth (YoY)	-13.42%	3.16%	26.00%	13.82%	21.35%	4.77%
Cost of Revenue	825,262	880,792	821,303	724,900	601,862	502,323
Gross Profit	356,028	402,113	422,348	262,090	265,285	212,259
Selling, General & Admin	143,363	146,666	164,369	128,573	114,458	107,506
Operating Expenses	143,363	146,666	164,369	128,573	114,458	107,506
Operating Income	212,665	255,446	257,980	133,516	150,826	104,752
Interest Expense	-21,037	-23,481	-33,514	-29,177	-3,319	-1,416
Interest & Investment Income	3,116	2,865	59.24	28.62	31.32	697.21
Currency Exchange Gain (Loss)	-1,113	1,488	4,513	24,262	-25,260	1,025
Other Non Operating Income (Expenses)	-45.4	-1,214	581.32	867.32	2,280	387.74
EBT Excluding Unusual Items	193,586	235,104	229,620	129,496	124,558	105,446
Gain (Loss) on Sale of Assets	-194.71	-194.71	202.03	320.6	274.81	144.96
Pretax Income	193,391	234,909	229,822	129,817	124,833	105,591
Income Tax Expense	42,351	51,459	50,796	28,914	27,715	23,242
Earnings From Continuing Operations	151,040	183,451	179,025	100,903	97,118	82,349
Net Income	151,040	183,451	179,025	100,903	97,118	82,349
Net Income to Common	151,040	183,451	179,025	100,903	97,118	82,349
Net Income Growth	-31.01%	2.47%	77.42%	3.90%	17.93%	11.91%
Shares Outstanding (Basic)	9,412	9,412	9,412	9,412	9,412	9,412
Shares Outstanding (Diluted)	9,412	9,412	9,412	9,412	9,412	9,412
EPS (Basic)	16.05	19.49	19.02	10.72	10.32	8.75
EPS (Diluted)	16.00	19.00	19.00	10.72	10.00	8.75
EPS Growth	-30.53%	-	77.23%	7.21%	14.29%	11.91%
Free Cash Flow	242,427	303,667	319,095	-52,734	-481,689	-26,784
Free Cash Flow Per Share	25.76	32.26	33.90	-5.60	-51.18	-2.85
Dividend Per Share	-	-	-	5.000	2.000	-
Dividend Growth	-	-	-	150.00%	-	-
Gross Margin	30.14%	31.34%	33.96%	26.55%	30.59%	29.70%
Operating Margin	18.00%	19.91%	20.74%	13.53%	17.39%	14.66%
Profit Margin	12.79%	14.30%	14.39%	10.22%	11.20%	11.52%
Free Cash Flow Margin	20.52%	23.67%	25.66%	-5.34%	-55.55%	-3.75%
EBITDA	388,066	428,958	429,139	282,676	245,306	194,565
EBITDA Margin	32.85%	33.44%	34.51%	28.64%	28.29%	27.23%
D&A For EBITDA	175,401	173,511	171,160	149,160	94,480	89,813
EBIT	212,665	255,446	257,980	133,516	150,826	104,752
EBIT Margin	18.00%	19.91%	20.74%	13.53%	17.39%	14.66%
Effective Tax Rate	21.90%	21.91%	22.10%	22.27%	22.20%	22.01%

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