IDX:INCI 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	388,939	384,603	390,527	378,122	478,207	520,717
Revenue Growth (YoY)	-2.17%	-1.52%	3.28%	-20.93%	-8.16%	32.16%
Cost of Revenue	307,870	304,432	306,226	303,859	397,402	453,289
Gross Profit	81,069	80,171	84,301	74,263	80,804	67,428
Selling, General & Admin	56,507	57,366	59,726	52,191	55,602	54,934
Other Operating Expenses	226.56	148.92	-787.71	127.75	-563.39	-166.26
Operating Expenses	56,734	57,515	58,938	52,319	55,039	54,768
Operating Income	24,335	22,656	25,363	21,944	25,766	12,661
Interest Expense	-	-1.78	-	-20.53	-26.44	-67.51
Interest & Investment Income	4,431	4,384	3,807	2,184	1,103	1,279
Currency Exchange Gain (Loss)	3,405	3,405	3,087	-1,154	5,158	634.07
Other Non Operating Income (Expenses)	-472.13	-162	-54.02	-286.53	-496.15	-716.85
EBT Excluding Unusual Items	31,699	30,282	32,203	22,668	31,504	13,789
Gain (Loss) on Sale of Assets	916.71	916.71	65	-	-	-
Asset Writedown	285.17	285.17	-	-	-	-
Pretax Income	32,901	31,483	32,268	22,668	31,504	13,789
Income Tax Expense	5,557	5,538	6,420	5,169	7,002	2,752
Earnings From Continuing Operations	27,344	25,945	25,848	17,499	24,502	11,037
Minority Interest in Earnings	-16.52	-16.12	-12.54	1.85	-87.34	-0.53
Net Income	27,328	25,929	25,836	17,501	24,415	11,036
Net Income to Common	27,328	25,929	25,836	17,501	24,415	11,036
Net Income Growth	-0.46%	0.36%	47.63%	-28.32%	121.22%	-63.29%
Shares Outstanding (Basic)	207	208	208	208	208	208
Shares Outstanding (Diluted)	207	208	208	208	208	208
Shares Change (YoY)	-0.20%	-	-	-0.00%	-	-
EPS (Basic)	131.85	124.86	124.41	84.28	117.57	53.15
EPS (Diluted)	131.85	124.86	124.41	84.28	117.57	53.15
EPS Growth	-0.25%	0.36%	47.63%	-28.32%	121.22%	-63.29%
Free Cash Flow	31,217	34,415	38,605	37,156	15,592	-17,269
Free Cash Flow Per Share	150.62	165.73	185.91	178.93	75.08	-83.16
Dividend Per Share	-	-	35.000	35.000	-	-
Gross Margin	20.84%	20.84%	21.59%	19.64%	16.90%	12.95%
Operating Margin	6.26%	5.89%	6.49%	5.80%	5.39%	2.43%
Profit Margin	7.03%	6.74%	6.62%	4.63%	5.11%	2.12%
Free Cash Flow Margin	8.03%	8.95%	9.88%	9.83%	3.26%	-3.32%
EBITDA	27,425	25,781	28,466	24,981	29,449	16,896
EBITDA Margin	7.05%	6.70%	7.29%	6.61%	6.16%	3.25%
D&A For EBITDA	3,090	3,125	3,104	3,036	3,683	4,235
EBIT	24,335	22,656	25,363	21,944	25,766	12,661
EBIT Margin	6.26%	5.89%	6.49%	5.80%	5.39%	2.43%
Effective Tax Rate	16.89%	17.59%	19.89%	22.80%	22.23%	19.96%
Advertising Expenses	-	103.3	51.53	55.34	123.27	124.46

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