IDX:IPCM 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	1,474,808	1,345,030	1,138,537	980,168	820,161
Revenue Growth (YoY)	9.65%	18.14%	16.16%	19.51%	17.74%
Cost of Revenue	1,051,224	934,035	782,305	679,479	573,878
Gross Profit	423,584	410,995	356,232	300,689	246,283
Selling, General & Admin	175,277	196,131	181,925	115,751	88,847
Other Operating Expenses	1,086	5,696	-10,177	9,944	-2,847
Operating Expenses	176,363	201,827	171,749	125,695	85,999
Operating Income	247,221	209,168	184,484	174,995	160,284
Interest Expense	-9,341	-11,133	-2,717	-1,595	-2,984
Interest & Investment Income	21,636	17,933	14,959	14,142	14,977
Currency Exchange Gain (Loss)	-	-	-	20.36	-647.35
Other Non Operating Income (Expenses)	-4,264	-1,779	-56.44	-522.62	-24.56
Pretax Income	255,251	214,188	196,669	187,040	171,605
Income Tax Expense	58,814	47,345	39,007	36,385	35,022
Net Income	196,438	166,843	157,662	150,655	136,583
Net Income to Common	196,438	166,843	157,662	150,655	136,583
Net Income Growth	17.74%	5.82%	4.65%	10.30%	70.23%
Shares Outstanding (Basic)	5,278	5,277	5,277	5,277	5,281
Shares Outstanding (Diluted)	5,278	5,277	5,277	5,277	5,281
Shares Change (YoY)	0.02%	-	-	-0.08%	-
EPS (Basic)	37.22	31.62	29.88	28.55	25.86
EPS (Diluted)	37.22	31.62	29.88	28.55	25.86
EPS Growth	17.71%	5.82%	4.65%	10.40%	70.23%
Free Cash Flow	326,018	303,309	-30,765	123,057	196,907
Free Cash Flow Per Share	61.77	57.48	-5.83	23.32	37.28
Dividend Per Share	-	-	22.410	21.420	20.710
Dividend Growth	-	-	4.62%	3.43%	70.17%
Gross Margin	28.72%	30.56%	31.29%	30.68%	30.03%
Operating Margin	16.76%	15.55%	16.20%	17.85%	19.54%
Profit Margin	13.32%	12.40%	13.85%	15.37%	16.65%
Free Cash Flow Margin	22.11%	22.55%	-2.70%	12.55%	24.01%
EBITDA	296,710	252,476	225,699	213,644	201,093
EBITDA Margin	20.12%	18.77%	19.82%	21.80%	24.52%
D&A For EBITDA	49,489	43,307	41,215	38,650	40,810
EBIT	247,221	209,168	184,484	174,995	160,284
EBIT Margin	16.76%	15.55%	16.20%	17.85%	19.54%
Effective Tax Rate	23.04%	22.11%	19.83%	19.45%	20.41%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.