IDX:IMPC 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	4,509,825	4,271,460	3,877,933	3,630,701	2,808,699	2,227,367
Revenue Growth (YoY)	15.52%	10.15%	6.81%	29.27%	26.10%	23.91%
Cost of Revenue	2,732,115	2,610,782	2,370,338	2,250,377	1,853,045	1,445,779
Gross Profit	1,777,710	1,660,677	1,507,595	1,380,323	955,653	781,589
Selling, General & Admin	782,084	721,627	630,038	657,325	467,422	475,186
Amortization of Goodwill & Intangibles	6,647	6,511	6,486	5,734	3,265	-
Other Operating Expenses	14,598	6,667	11,865	3,291	4,006	1,269
Operating Expenses	899,325	825,614	725,109	730,503	514,794	476,455
Operating Income	878,385	835,063	782,486	649,821	440,859	305,134
Interest Expense	-89,098	-98,656	-81,104	-64,237	-46,555	-49,813
Interest & Investment Income	11,383	9,059	5,974	3,088	1,270	3,643
Currency Exchange Gain (Loss)	56,334	56,936	18,398	5,181	20,584	-2,574
Other Non Operating Income (Expenses)	-152.85	-	-	-7,063	-	-
EBT Excluding Unusual Items	856,851	802,402	725,755	586,789	416,158	256,390
Gain (Loss) on Sale of Investments	-	-	-520.39	11,951	-2,695	-
Gain (Loss) on Sale of Assets	1,899	1,784	2,971	2,480	3,365	473.59
Pretax Income	858,750	804,186	728,205	601,220	416,829	256,864
Income Tax Expense	183,977	180,608	185,702	143,406	104,327	68,252
Earnings From Continuing Operations	674,773	623,577	542,504	457,814	312,502	188,612
Minority Interest in Earnings	-4,577	-3,532	-3,117	-10,022	-5,087	3,458
Net Income	670,196	620,045	539,386	447,792	307,415	192,070
Net Income to Common	670,196	620,045	539,386	447,792	307,415	192,070
Net Income Growth	23.87%	14.95%	20.46%	45.66%	60.05%	53.58%
Shares Outstanding (Basic)	54,590	54,447	54,269	28,993	53,310	53,169
Shares Outstanding (Diluted)	54,590	54,447	54,269	28,993	53,310	53,169
Shares Change (YoY)	0.59%	0.33%	87.18%	-45.62%	0.27%	-
EPS (Basic)	12.28	11.39	9.94	15.44	5.77	3.61
EPS (Diluted)	12.28	11.39	9.94	15.44	5.77	3.61
EPS Growth	23.14%	14.58%	-35.65%	167.84%	59.63%	53.58%
Free Cash Flow	531,924	570,845	220,803	313,079	16,406	117,958
Free Cash Flow Per Share	9.74	10.48	4.07	10.80	0.31	2.22
Dividend Per Share	-	-	-	4.500	3.000	2.000
Dividend Growth	-	-	-	50.00%	50.00%	37.50%
Gross Margin	39.42%	38.88%	38.88%	38.02%	34.02%	35.09%
Operating Margin	19.48%	19.55%	20.18%	17.90%	15.70%	13.70%
Profit Margin	14.86%	14.52%	13.91%	12.33%	10.95%	8.62%
Free Cash Flow Margin	11.79%	13.36%	5.69%	8.62%	0.58%	5.30%
EBITDA	1,003,277	956,151	888,187	748,427	528,360	383,690
EBITDA Margin	22.25%	22.38%	22.90%	20.61%	18.81%	17.23%
D&A For EBITDA	124,892	121,088	105,700	98,607	87,500	78,556
EBIT	878,385	835,063	782,486	649,821	440,859	305,134
EBIT Margin	19.48%	19.55%	20.18%	17.90%	15.70%	13.70%
Effective Tax Rate	21.42%	22.46%	25.50%	23.85%	25.03%	26.57%

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