IDX:ISAT 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	58,160,939	56,518,141	55,886,870	51,228,782	46,752,319	31,388,311
Revenue Growth (YoY)	4.55%	1.13%	9.09%	9.57%	48.95%	12.40%
Cost of Revenue	26,142,468	25,423,632	24,561,201	23,344,848	23,328,342	12,713,476
Gross Profit	32,018,471	31,094,509	31,325,669	27,883,934	23,423,977	18,674,835
Selling, General & Admin	3,873,254	3,884,104	4,183,711	3,170,004	3,095,138	4,066,224
Other Operating Expenses	1,095,984	605,205	755,839	765,905	765,645	449,785
Operating Expenses	20,987,900	20,320,444	20,497,998	18,557,072	17,563,941	14,720,032
Operating Income	11,030,571	10,774,065	10,827,671	9,326,862	5,860,036	3,954,803
Interest Expense	-4,213,318	-4,189,222	-4,467,003	-4,718,315	-4,337,560	-2,986,558
Interest & Investment Income	199,093	189,402	362,972	330,998	117,626	151,967
Earnings From Equity Investments	15,421	-1,423	-82,073	-72,007	28,140	57,397
Currency Exchange Gain (Loss)	5,900	5,062	61,241	-103,866	166,646	-9,579
Other Non Operating Income (Expenses)	302,330	353,227	-69,930	-164,549	213,210	-246,906
EBT Excluding Unusual Items	7,339,997	7,131,111	6,632,878	4,599,123	2,048,098	921,124
Merger & Restructuring Charges	-	-	-	-	-60,758	-
Gain (Loss) on Sale of Investments	-	-	-	-	1,002,817	-
Gain (Loss) on Sale of Assets	117,616	161,441	110,718	1,342,521	3,579,388	7,136,499
Asset Writedown	-	-	-	-	-	-541,294
Other Unusual Items	-9,115	-7,905	-11,071	-10,061	-33,756	-9,355
Pretax Income	7,448,498	7,284,647	6,732,525	5,931,583	6,535,789	7,506,974
Income Tax Expense	1,517,587	1,467,141	1,460,113	1,155,842	1,165,586	646,853
Earnings From Continuing Operations	5,930,911	5,817,506	5,272,412	4,775,741	5,370,203	6,860,121
Minority Interest in Earnings	-240,945	-307,803	-361,584	-269,349	-646,788	-109,248
Net Income	5,689,966	5,509,703	4,910,828	4,506,392	4,723,415	6,750,873
Net Income to Common	5,689,966	5,509,703	4,910,828	4,506,392	4,723,415	6,750,873
Net Income Growth	15.48%	12.20%	8.97%	-4.59%	-30.03%	-
Shares Outstanding (Basic)	32,251	32,251	32,251	32,251	32,164	21,736
Shares Outstanding (Diluted)	32,251	32,251	32,251	32,251	32,164	21,736
Shares Change (YoY)	-	-	-	0.27%	47.98%	-
EPS (Basic)	176.43	170.84	152.27	139.73	146.85	310.59
EPS (Diluted)	176.43	170.84	152.27	139.73	146.85	310.59
EPS Growth	15.48%	12.20%	8.97%	-4.85%	-52.72%	-
Free Cash Flow	9,809,885	9,190,923	6,579,661	5,920,824	5,326,479	1,576,673
Free Cash Flow Per Share	304.18	284.98	204.01	183.59	165.60	72.54
Dividend Per Share	-	-	83.800	67.100	63.925	292.050
Dividend Growth	-	-	24.89%	4.97%	-78.11%	41.07%
Gross Margin	55.05%	55.02%	56.05%	54.43%	50.10%	59.50%
Operating Margin	18.97%	19.06%	19.37%	18.21%	12.53%	12.60%
Profit Margin	9.78%	9.75%	8.79%	8.80%	10.10%	21.51%
Free Cash Flow Margin	16.87%	16.26%	11.77%	11.56%	11.39%	5.02%
EBITDA	21,324,924	21,001,208	20,515,839	18,161,203	14,487,260	11,831,554
EBITDA Margin	36.66%	37.16%	36.71%	35.45%	30.99%	37.69%
D&A For EBITDA	10,294,353	10,227,143	9,688,168	8,834,341	8,627,224	7,876,751
EBIT	11,030,571	10,774,065	10,827,671	9,326,862	5,860,036	3,954,803
EBIT Margin	18.97%	19.06%	19.37%	18.21%	12.53%	12.60%
Effective Tax Rate	20.37%	20.14%	21.69%	19.49%	17.83%	8.62%
Revenue as Reported	58,160,939	56,518,141	55,886,870	51,228,782	46,752,319	31,388,311
Advertising Expenses	-	302,047	395,661	499,953	411,583	300,663

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