IDX:IGAR 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
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
Revenue	899,697	869,135	857,775	1,083,673	970,112	739,402
Revenue Growth (YoY)	2.80%	1.32%	-20.85%	11.71%	31.20%	-4.78%
Cost of Revenue	766,604	745,344	743,340	907,223	791,848	611,400
Gross Profit	133,094	123,790	114,435	176,449	178,264	128,002
Selling, General & Admin	50,233	48,400	49,532	53,955	54,574	50,938
Research & Development	4,963	4,693	4,633	4,372	1,890	1,722
Other Operating Expenses	-3,954	-3,071	-1,924	-11,344	-7,918	-3,631
Operating Expenses	51,243	50,021	52,241	46,983	48,546	49,029
Operating Income	81,851	73,769	62,194	129,466	129,719	78,973
Interest Expense	-233.17	-375.19	-347.31	-288.72	-254.12	-323.41
Interest & Investment Income	19,387	18,707	11,261	5,029	5,157	6,950
Currency Exchange Gain (Loss)	-287.54	-1,485	-2,546	3,512	476.48	-2,247
EBT Excluding Unusual Items	100,717	90,616	70,561	137,719	135,098	83,352
Gain (Loss) on Sale of Assets	308.22	380.7	979.79	-4,340	850.94	-185.24
Pretax Income	101,025	90,996	71,541	133,379	135,949	83,167
Income Tax Expense	20,605	18,522	14,898	31,065	31,915	22,396
Earnings From Continuing Operations	80,420	72,474	56,643	102,314	104,034	60,771
Minority Interest in Earnings	-25,616	-22,453	-18,240	-30,842	-30,769	-16,649
Net Income	54,804	50,021	38,403	71,472	73,265	44,122
Net Income to Common	54,804	50,021	38,403	71,472	73,265	44,122
Net Income Growth	7.31%	30.25%	-46.27%	-2.45%	66.05%	1.18%
Shares Outstanding (Basic)	911	925	965	972	972	972
Shares Outstanding (Diluted)	911	925	965	972	972	972
Shares Change (YoY)	-3.62%	-4.14%	-0.73%	-	-	-
EPS (Basic)	60.13	54.07	39.79	73.52	75.36	45.38
EPS (Diluted)	60.13	54.07	39.79	73.52	75.36	45.38
EPS Growth	11.34%	35.88%	-45.88%	-2.45%	66.06%	1.17%
Free Cash Flow	44,819	56,724	175,375	-2,881	50,543	69,097
Free Cash Flow Per Share	49.18	61.31	181.72	-2.96	51.99	71.07
Dividend Per Share	5.000	5.000	-	-	5.000	5.000
Gross Margin	14.79%	14.24%	13.34%	16.28%	18.38%	17.31%
Operating Margin	9.10%	8.49%	7.25%	11.95%	13.37%	10.68%
Profit Margin	6.09%	5.75%	4.48%	6.59%	7.55%	5.97%
Free Cash Flow Margin	4.98%	6.53%	20.45%	-0.27%	5.21%	9.35%
EBITDA	104,665	95,599	83,436	151,747	151,511	100,412
EBITDA Margin	11.63%	11.00%	9.73%	14.00%	15.62%	13.58%
D&A For EBITDA	22,814	21,830	21,242	22,281	21,792	21,440
EBIT	81,851	73,769	62,194	129,466	129,719	78,973
EBIT Margin	9.10%	8.49%	7.25%	11.95%	13.37%	10.68%
Effective Tax Rate	20.40%	20.36%	20.82%	23.29%	23.47%	26.93%
Advertising Expenses	-	653.57	700.2	599.92	438.96	525.8

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