IDX:JIHD 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	1,612,859	1,624,023	1,465,918	1,266,978	902,939
Revenue Growth (YoY)	-0.69%	10.79%	15.70%	40.32%	-0.37%
Cost of Revenue	360,181	356,189	316,768	294,151	256,383
Gross Profit	1,252,678	1,267,834	1,149,150	972,827	646,556
Selling, General & Admin	1,403,972	1,142,274	1,021,956	911,279	835,421
Operating Expenses	1,422,645	1,139,445	1,033,483	913,699	831,677
Operating Income	-169,967	128,389	115,667	59,129	-185,121
Interest Expense	-20,268	-25,190	-18,099	-33,954	-39,010
Interest & Investment Income	20,419	15,841	10,448	6,520	5,470
Earnings From Equity Investments	2,829	38,307	1,446	670.71	-23,089
Currency Exchange Gain (Loss)	1,555	1,468	-404.29	-278.28	831.82
Other Non Operating Income (Expenses)	265,547	258,996	212,386	187,079	189,303
EBT Excluding Unusual Items	100,114	417,812	321,443	219,166	-51,614
Gain (Loss) on Sale of Assets	294.6	159.2	22.5	264.11	-6.21
Asset Writedown	-74,243	-	-	-	-
Pretax Income	26,166	417,971	321,466	219,430	-51,620
Income Tax Expense	112,429	118,744	107,341	86,855	61,999
Earnings From Continuing Operations	-86,263	299,227	214,125	132,575	-113,618
Minority Interest in Earnings	-115,788	-175,726	-161,535	-128,704	9,380
Net Income	-202,051	123,501	52,589	3,871	-104,239
Net Income to Common	-202,051	123,501	52,589	3,871	-104,239
Net Income Growth	-	134.84%	1258.52%	-	-
Shares Outstanding (Basic)	2,329	2,329	2,329	2,329	2,329
Shares Outstanding (Diluted)	2,329	2,329	2,329	2,329	2,329
EPS (Basic)	-86.75	53.03	22.58	1.66	-44.76
EPS (Diluted)	-86.75	53.03	22.58	1.66	-44.76
EPS Growth	-	134.84%	1258.52%	-	-
Free Cash Flow	352,766	367,187	356,767	288,306	107,680
Free Cash Flow Per Share	151.46	157.66	153.18	123.79	46.23
Gross Margin	77.67%	78.07%	78.39%	76.78%	71.61%
Operating Margin	-10.54%	7.91%	7.89%	4.67%	-20.50%
Profit Margin	-12.53%	7.61%	3.59%	0.31%	-11.54%
Free Cash Flow Margin	21.87%	22.61%	24.34%	22.75%	11.92%
EBITDA	13,072	298,398	295,628	242,073	28,817
EBITDA Margin	0.81%	18.37%	20.17%	19.11%	3.19%
D&A For EBITDA	183,039	170,009	179,961	182,944	213,938
EBIT	-169,967	128,389	115,667	59,129	-185,121
EBIT Margin	-10.54%	7.91%	7.89%	4.67%	-20.50%
Effective Tax Rate	429.68%	28.41%	33.39%	39.58%	-

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