IDX:IKAN 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	122,557	116,759	143,806	113,336	111,367
Revenue Growth (YoY)	4.97%	-18.81%	26.88%	1.77%	31.57%
Cost of Revenue	102,222	97,342	116,845	95,043	94,943
Gross Profit	20,335	19,418	26,961	18,293	16,424
Selling, General & Admin	17,078	14,637	17,564	12,059	9,884
Other Operating Expenses	-	1,003	1,910	1,008	1,561
Operating Expenses	17,168	16,703	20,518	13,722	12,416
Operating Income	3,167	2,715	6,442	4,571	4,008
Interest Expense	-4,407	-3,853	-3,884	-2,741	-3,381
Interest & Investment Income	0.83	0.87	1.58	2.53	0.98
Currency Exchange Gain (Loss)	1,540	1,917	-283.8	1,058	1,725
Other Non Operating Income (Expenses)	298.7	-249.93	-1,027	-408.06	-220.26
EBT Excluding Unusual Items	599.35	530.44	1,249	2,482	2,133
Gain (Loss) on Sale of Assets	138.94	-0.48	-	-	-
Pretax Income	738.29	529.96	1,249	2,482	2,133
Income Tax Expense	181.43	97.73	315.01	445.63	533.04
Net Income	556.86	432.23	934.25	2,036	1,600
Net Income to Common	556.86	432.23	934.25	2,036	1,600
Net Income Growth	28.83%	-53.73%	-54.11%	27.27%	-
Shares Outstanding (Basic)	944	833	833	833	833
Shares Outstanding (Diluted)	944	833	833	833	833
Shares Change (YoY)	13.26%	-	-	-	7.14%
EPS (Basic)	0.59	0.52	1.12	2.44	1.92
EPS (Diluted)	0.59	0.52	1.12	2.44	1.92
EPS Growth	13.75%	-53.73%	-54.05%	27.11%	-
Free Cash Flow	8,543	-4,631	-6,246	5,104	7,751
Free Cash Flow Per Share	9.05	-5.56	-7.50	6.12	9.30
Gross Margin	16.59%	16.63%	18.75%	16.14%	14.75%
Operating Margin	2.58%	2.33%	4.48%	4.03%	3.60%
Profit Margin	0.45%	0.37%	0.65%	1.80%	1.44%
Free Cash Flow Margin	6.97%	-3.97%	-4.34%	4.50%	6.96%
EBITDA	6,242	5,756	9,525	7,282	6,362
EBITDA Margin	5.09%	4.93%	6.62%	6.42%	5.71%
D&A For EBITDA	3,075	3,040	3,083	2,711	2,353
EBIT	3,167	2,715	6,442	4,571	4,008
EBIT Margin	2.58%	2.33%	4.48%	4.03%	3.60%
Effective Tax Rate	24.57%	18.44%	25.21%	17.96%	24.99%

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