IDX:INPS 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	263,852	283,911	277,803	281,984	276,523
Revenue Growth (YoY)	-7.07%	2.20%	-1.48%	1.98%	8.16%
Cost of Revenue	221,603	241,697	237,262	244,949	233,295
Gross Profit	42,249	42,214	40,540	37,035	43,229
Selling, General & Admin	32,940	31,999	34,310	24,646	32,024
Other Operating Expenses	2,082	8,459	4,957	6,344	2,696
Operating Expenses	40,327	42,343	37,818	31,860	35,095
Operating Income	1,922	-128.61	2,723	5,175	8,133
Interest Expense	-26,460	-17,151	-28,092	-25,887	-25,026
Interest & Investment Income	2.61	2	3.08	5.91	5.3
Currency Exchange Gain (Loss)	5.02	6.8	5.94	0.97	-5.97
Other Non Operating Income (Expenses)	11,310	-10,727	34,246	-11,196	-13,448
EBT Excluding Unusual Items	-13,220	-27,998	8,886	-31,900	-30,341
Gain (Loss) on Sale of Assets	-3,589	384.04	-5,466	-42,368	2,513
Pretax Income	-16,809	-27,614	3,420	-74,268	-27,828
Income Tax Expense	2,325	2,616	3,300	1,036	3,364
Earnings From Continuing Operations	-19,134	-30,230	120.53	-75,304	-31,192
Minority Interest in Earnings	-134.33	47.23	430.36	531.41	-27.86
Net Income	-19,269	-30,183	550.88	-74,772	-31,220
Net Income to Common	-19,269	-30,183	550.88	-74,772	-31,220
Shares Outstanding (Basic)	650	650	650	650	650
Shares Outstanding (Diluted)	650	650	650	650	650
EPS (Basic)	-29.64	-46.44	0.85	-115.03	-48.03
EPS (Diluted)	-29.64	-46.44	0.85	-115.03	-48.03
Free Cash Flow	-112,009	3,424	-13,328	-9,012	33,674
Free Cash Flow Per Share	-172.32	5.27	-20.50	-13.87	51.81
Gross Margin	16.01%	14.87%	14.59%	13.13%	15.63%
Operating Margin	0.73%	-0.04%	0.98%	1.84%	2.94%
Profit Margin	-7.30%	-10.63%	0.20%	-26.52%	-11.29%
Free Cash Flow Margin	-42.45%	1.21%	-4.80%	-3.20%	12.18%
EBITDA	9,590	8,585	14,624	21,507	33,884
EBITDA Margin	3.64%	3.02%	5.26%	7.63%	12.25%
D&A For EBITDA	7,668	8,713	11,901	16,332	25,751
EBIT	1,922	-128.61	2,723	5,175	8,133
EBIT Margin	0.73%	-0.04%	0.98%	1.84%	2.94%
Effective Tax Rate	-	-	96.48%	-	-

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