IDX:INCF 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
Operating Revenue	130,378	183,905	202,243	320,482	363,605	288,636
Revenue	130,378	183,905	202,243	320,482	363,605	288,636
Revenue Growth (YoY)	-34.11%	-9.07%	-36.89%	-11.86%	25.97%	-46.12%
Cost of Revenue	102,111	149,918	164,794	272,207	307,297	243,686
Gross Profit	28,268	33,986	37,449	48,276	56,308	44,950
Selling, General & Admin	5,528	7,730	13,149	19,539	19,018	20,778
Operating Expenses	5,528	7,730	13,149	19,539	19,018	20,778
Operating Income	22,739	26,256	24,300	28,736	37,289	24,172
Interest Expense	-23,671	-24,776	-26,430	-28,361	-36,086	-30,903
Interest & Investment Income	0.02	0.13	0.28	16.5	64.79	96.86
Currency Exchange Gain (Loss)	93.14	86.42	286.51	-288.14	-169.5	-1,950
Other Non Operating Income (Expenses)	-73.6	-304.22	3,983	-9.25	-2.16	-150.34
Pretax Income	-911.92	1,262	2,139	94.22	1,096	-8,735
Income Tax Expense	-54.19	-54.19	1,363	1,193	353.32	-1,930
Earnings From Continuing Operations	-857.73	1,316	775.83	-1,099	742.94	-6,805
Minority Interest in Earnings	13.63	-13.9	17.68	20.88	-9.82	66.42
Net Income	-844.1	1,302	793.51	-1,078	733.12	-6,739
Net Income to Common	-844.1	1,302	793.51	-1,078	733.12	-6,739
Net Income Growth	-	64.12%	-	-	-	-
Shares Outstanding (Basic)	1,438	1,438	1,438	1,438	1,438	1,438
Shares Outstanding (Diluted)	1,438	1,438	1,438	1,438	1,438	1,438
EPS (Basic)	-0.59	0.91	0.55	-0.75	0.51	-4.68
EPS (Diluted)	-0.59	0.91	0.55	-0.75	0.51	-4.68
EPS Growth	-	64.12%	-	-	-	-
Free Cash Flow	14,205	13,814	21,189	53,024	-51,978	-34,354
Free Cash Flow Per Share	9.88	9.60	14.73	36.86	-36.14	-23.88
Gross Margin	21.68%	18.48%	18.52%	15.06%	15.49%	15.57%
Operating Margin	17.44%	14.28%	12.02%	8.97%	10.26%	8.37%
Profit Margin	-0.65%	0.71%	0.39%	-0.34%	0.20%	-2.33%
Free Cash Flow Margin	10.90%	7.51%	10.48%	16.55%	-14.29%	-11.90%
EBITDA	24,092	27,963	26,327	30,864	40,649	28,167
EBITDA Margin	18.48%	15.20%	13.02%	9.63%	11.18%	9.76%
D&A For EBITDA	1,353	1,707	2,027	2,128	3,359	3,996
EBIT	22,739	26,256	24,300	28,736	37,289	24,172
EBIT Margin	17.44%	14.28%	12.02%	8.97%	10.26%	8.37%
Effective Tax Rate	-	-	63.73%	1265.96%	32.23%	-

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