PT Ifishdeco Tbk 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	2016 - 2019
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	2016 - 2019
Revenue	932,228	972,710	1,433,217	939,031	906,259	396,573	Upgrade
Revenue Growth (YoY)	-18.58%	-32.13%	52.63%	3.62%	128.52%	-63.46%	Upgrade
Cost of Revenue	478,370	492,199	751,288	380,376	481,002	196,561	Upgrade
Gross Profit	453,858	480,511	681,929	558,656	425,257	200,013	Upgrade
Selling, General & Admin	341,155	318,816	384,700	391,281	333,674	175,423	Upgrade
Other Operating Expenses	6,752	9,063	9,646	7,518	12,597	12,691	Upgrade
Operating Expenses	347,908	327,879	394,347	398,800	346,271	188,114	Upgrade
Operating Income	105,950	152,631	287,583	159,856	78,987	11,899	Upgrade
Interest Expense	-5,909	-7,530	-6,694	-6,367	-6,732	-10,356	Upgrade
Interest & Investment Income	5,227	6,154	5,371	3,529	1,540	2,672	Upgrade
Earnings From Equity Investments	-932.64	-866.81	-	-	-	-	Upgrade
Currency Exchange Gain (Loss)	447.97	-21.02	-5.11	1,281	-2,239	2,070	Upgrade
Other Non Operating Income (Expenses)	5,594	-7,114	8,065	84,865	121,561	37,551	Upgrade
EBT Excluding Unusual Items	110,377	143,254	294,319	243,164	193,116	43,835	Upgrade
Gain (Loss) on Sale of Assets	-21.88	193.02	112.2	247.36	1,920	-125.41	Upgrade
Other Unusual Items	-	-	-	7,926	7,067	-	Upgrade
Pretax Income	110,355	143,447	294,431	251,338	202,103	43,710	Upgrade
Income Tax Expense	32,605	43,334	74,073	53,643	43,027	20,228	Upgrade
Earnings From Continuing Operations	77,750	100,113	220,359	197,694	159,077	23,481	Upgrade
Minority Interest in Earnings	-15,660	-16,447	-9,098	1,493	10,441	8,454	Upgrade
Net Income	62,090	83,666	211,261	199,187	169,518	31,935	Upgrade
Net Income to Common	62,090	83,666	211,261	199,187	169,518	31,935	Upgrade
Net Income Growth	-58.44%	-60.40%	6.06%	17.50%	430.82%	-71.43%	Upgrade
Shares Outstanding (Basic)	1,923	1,923	1,927	2,125	2,125	2,125	Upgrade
Shares Outstanding (Diluted)	1,923	1,923	1,927	2,125	2,125	2,125	Upgrade
Shares Change (YoY)	8.31%	-0.21%	-9.31%	-	-	-	Upgrade
EPS (Basic)	32.28	43.51	109.63	93.74	79.77	15.03	Upgrade
EPS (Diluted)	32.28	43.51	109.63	93.74	79.77	15.03	Upgrade
EPS Growth	-61.63%	-60.31%	16.95%	17.50%	430.82%	-71.43%	Upgrade
Free Cash Flow	-4,480	157,391	269,848	113,778	81,296	-10,708	Upgrade
Free Cash Flow Per Share	-2.33	81.84	140.03	53.54	38.26	-5.04	Upgrade
Dividend Per Share	-	-	29.830	28.120	23.930	-	Upgrade
Dividend Growth	-	-	6.08%	17.51%	-	-	Upgrade
Gross Margin	48.69%	49.40%	47.58%	59.49%	46.92%	50.43%	Upgrade
Operating Margin	11.37%	15.69%	20.07%	17.02%	8.72%	3.00%	Upgrade
Profit Margin	6.66%	8.60%	14.74%	21.21%	18.70%	8.05%	Upgrade
Free Cash Flow Margin	-0.48%	16.18%	18.83%	12.12%	8.97%	-2.70%	Upgrade
EBITDA	151,211	195,780	327,966	191,370	105,847	35,807	Upgrade
EBITDA Margin	16.22%	20.13%	22.88%	20.38%	11.68%	9.03%	Upgrade
D&A For EBITDA	45,261	43,148	40,383	31,514	26,860	23,909	Upgrade
EBIT	105,950	152,631	287,583	159,856	78,987	11,899	Upgrade
EBIT Margin	11.37%	15.69%	20.07%	17.02%	8.72%	3.00%	Upgrade
Effective Tax Rate	29.55%	30.21%	25.16%	21.34%	21.29%	46.28%	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.