IDX:IGAR 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	904,855	917,317	869,135	857,775	1,083,673	970,112
Revenue Growth (YoY)	2.45%	5.54%	1.32%	-20.85%	11.71%	31.20%
Cost of Revenue	770,972	780,143	745,148	743,340	907,223	791,848
Gross Profit	133,883	137,174	123,987	114,435	176,449	178,264
Selling, General & Admin	53,792	52,242	48,596	49,532	53,955	54,574
Research & Development	4,923	5,065	4,693	4,633	4,372	1,890
Other Operating Expenses	-8,613	-8,276	-3,071	-1,924	-11,344	-7,918
Operating Expenses	50,101	49,032	50,217	52,241	46,983	48,546
Operating Income	83,782	88,142	73,769	62,194	129,466	129,719
Interest Expense	-232.55	-230.43	-375.19	-347.31	-288.72	-254.12
Interest & Investment Income	18,632	18,632	18,707	11,261	5,029	5,157
Currency Exchange Gain (Loss)	444.86	444.86	-1,485	-2,546	3,512	476.48
EBT Excluding Unusual Items	100,864	106,989	90,616	70,561	137,719	135,098
Gain (Loss) on Sale of Assets	194.13	194.13	380.7	979.79	-4,340	850.94
Pretax Income	101,058	107,183	90,996	71,541	133,379	135,949
Income Tax Expense	19,126	20,696	18,522	14,898	31,065	31,915
Earnings From Continuing Operations	81,932	86,487	72,474	56,643	102,314	104,034
Minority Interest in Earnings	-25,490	-27,024	-22,453	-18,240	-30,842	-30,769
Net Income	56,443	59,463	50,021	38,403	71,472	73,265
Net Income to Common	56,443	59,463	50,021	38,403	71,472	73,265
Net Income Growth	12.73%	18.88%	30.25%	-46.27%	-2.45%	66.05%
Shares Outstanding (Basic)	928	929	925	965	972	972
Shares Outstanding (Diluted)	928	929	925	965	972	972
Shares Change (YoY)	1.15%	0.37%	-4.14%	-0.73%	-	-
EPS (Basic)	60.82	64.03	54.07	39.79	73.52	75.36
EPS (Diluted)	60.82	64.03	54.07	39.79	73.52	75.36
EPS Growth	11.44%	18.43%	35.88%	-45.88%	-2.45%	66.06%
Free Cash Flow	65,568	59,945	56,724	175,375	-2,881	50,543
Free Cash Flow Per Share	70.65	64.55	61.31	181.72	-2.96	51.99
Dividend Per Share	-	-	5.000	-	-	5.000
Gross Margin	14.80%	14.95%	14.27%	13.34%	16.28%	18.38%
Operating Margin	9.26%	9.61%	8.49%	7.25%	11.95%	13.37%
Profit Margin	6.24%	6.48%	5.75%	4.48%	6.59%	7.55%
Free Cash Flow Margin	7.25%	6.54%	6.53%	20.45%	-0.27%	5.21%
EBITDA	106,486	110,822	95,998	83,436	151,747	151,511
EBITDA Margin	11.77%	12.08%	11.04%	9.73%	14.00%	15.62%
D&A For EBITDA	22,704	22,680	22,228	21,242	22,281	21,792
EBIT	83,782	88,142	73,769	62,194	129,466	129,719
EBIT Margin	9.26%	9.61%	8.49%	7.25%	11.95%	13.37%
Effective Tax Rate	18.93%	19.31%	20.36%	20.82%	23.29%	23.47%
Advertising Expenses	-	403.22	387.83	700.2	599.92	438.96

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