IDX:IPTV 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	1,547,141	1,677,699	2,079,476	2,678,799	3,741,668
Revenue Growth (YoY)	-7.78%	-19.32%	-22.37%	-28.41%	1.53%
Cost of Revenue	1,412,819	1,635,957	1,897,057	2,251,348	2,880,045
Gross Profit	134,322	41,742	182,419	427,451	861,623
Selling, General & Admin	182,902	241,621	276,827	253,057	374,755
Operating Expenses	182,902	241,621	276,827	253,057	374,755
Operating Income	-48,580	-199,879	-94,408	174,394	486,868
Interest Expense	-32,984	-48,941	-112,238	-136,026	-218,361
Earnings From Equity Investments	-2,906	-7,463	-11,771	-45,380	-
Currency Exchange Gain (Loss)	-13,933	-21,780	6,617	-117,104	-30,028
Other Non Operating Income (Expenses)	-25,214	-41,766	-52,840	-49,143	-20,723
Pretax Income	-123,617	-319,829	-264,640	-173,259	217,756
Income Tax Expense	124,466	-60,768	-169,719	-32,920	25,288
Earnings From Continuing Operations	-248,083	-259,061	-94,921	-140,339	192,468
Minority Interest in Earnings	11,329	15,463	19,304	17,120	6,192
Net Income	-236,754	-243,598	-75,617	-123,219	198,660
Net Income to Common	-236,754	-243,598	-75,617	-123,219	198,660
Net Income Growth	-	-	-	-	-13.62%
Shares Outstanding (Basic)	42,198	42,198	42,198	42,198	41,206
Shares Outstanding (Diluted)	42,198	42,198	42,198	42,198	41,206
Shares Change (YoY)	-	-	-	2.41%	10.18%
EPS (Basic)	-5.61	-5.77	-1.79	-2.92	4.82
EPS (Diluted)	-5.61	-5.77	-1.79	-2.92	4.82
EPS Growth	-	-	-	-	-21.60%
Free Cash Flow	219,873	207,029	-261,913	333,082	391,978
Free Cash Flow Per Share	5.21	4.91	-6.21	7.89	9.51
Gross Margin	8.68%	2.49%	8.77%	15.96%	23.03%
Operating Margin	-3.14%	-11.91%	-4.54%	6.51%	13.01%
Profit Margin	-15.30%	-14.52%	-3.64%	-4.60%	5.31%
Free Cash Flow Margin	14.21%	12.34%	-12.60%	12.43%	10.48%
EBITDA	195,947	229,844	486,356	896,713	1,368,100
EBITDA Margin	12.67%	13.70%	23.39%	33.47%	36.56%
D&A For EBITDA	244,527	429,723	580,764	722,319	881,232
EBIT	-48,580	-199,879	-94,408	174,394	486,868
EBIT Margin	-3.14%	-11.91%	-4.54%	6.51%	13.01%
Effective Tax Rate	-	-	-	-	11.61%
Advertising Expenses	3,032	18,343	-	-	24,507

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