IDX:KSIX 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	105,304	132,094	227,088	309,218	331,820	299,625
Revenue Growth (YoY)	-50.75%	-41.83%	-26.56%	-6.81%	10.75%	-
Cost of Revenue	40,498	51,482	94,935	131,108	145,984	133,252
Gross Profit	64,807	80,611	132,152	178,110	185,836	166,373
Selling, General & Admin	58,091	64,968	78,305	86,468	93,585	73,584
Other Operating Expenses	1,985	1,985	308.32	498.87	0.42	0.31
Operating Expenses	60,076	66,953	78,613	86,967	93,585	73,585
Operating Income	4,731	13,658	53,540	91,143	92,251	92,789
Interest & Investment Income	8,449	8,555	9,987	6,919	3,850	5,163
Earnings From Equity Investments	1,019	-29.31	6,409	2,325	5,470	1,802
Other Non Operating Income (Expenses)	1,195	888.84	-683.51	-304.36	2,010	840.08
EBT Excluding Unusual Items	15,394	23,073	69,252	100,083	103,580	100,594
Gain (Loss) on Sale of Assets	-	-	-	121.1	-	-
Pretax Income	15,394	23,073	69,252	100,204	103,580	100,594
Income Tax Expense	2,908	3,553	5,730	8,079	8,364	7,345
Earnings From Continuing Operations	12,486	19,520	63,522	92,125	95,217	93,249
Minority Interest in Earnings	-788.73	-1,320	-4,819	-8,487	-4,044	-11,842
Net Income	11,697	18,201	58,704	83,638	91,173	81,406
Net Income to Common	11,697	18,201	58,704	83,638	91,173	81,406
Net Income Growth	-74.98%	-69.00%	-29.81%	-8.26%	12.00%	-
Shares Outstanding (Basic)	2,467	2,132	1,817	1,817	1,817	1,817
Shares Outstanding (Diluted)	2,467	2,132	1,817	1,817	1,817	1,817
Shares Change (YoY)	37.60%	17.31%	-	-	-	-
EPS (Basic)	4.74	8.54	32.31	46.03	50.17	44.80
EPS (Diluted)	4.74	8.54	32.31	46.03	50.17	44.80
EPS Growth	-81.82%	-73.57%	-29.81%	-8.26%	12.00%	-
Free Cash Flow	19,970	27,971	12,656	107,732	84,159	116,096
Free Cash Flow Per Share	8.09	13.12	6.96	59.29	46.31	63.89
Dividend Per Share	-	-	-	33.000	11.000	33.019
Dividend Growth	-	-	-	200.00%	-66.69%	-
Gross Margin	61.54%	61.03%	58.19%	57.60%	56.01%	55.53%
Operating Margin	4.49%	10.34%	23.58%	29.48%	27.80%	30.97%
Profit Margin	11.11%	13.78%	25.85%	27.05%	27.48%	27.17%
Free Cash Flow Margin	18.96%	21.18%	5.57%	34.84%	25.36%	38.75%
EBITDA	5,800	14,726	54,527	92,016	93,103	93,921
EBITDA Margin	5.51%	11.15%	24.01%	29.76%	28.06%	31.35%
D&A For EBITDA	1,070	1,068	987.28	873.73	851.81	1,132
EBIT	4,731	13,658	53,540	91,143	92,251	92,789
EBIT Margin	4.49%	10.34%	23.58%	29.48%	27.80%	30.97%
Effective Tax Rate	18.89%	15.40%	8.27%	8.06%	8.07%	7.30%
Advertising Expenses	-	19,971	28,854	39,847	40.75	33.06

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