IDX:LAJU 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	209,433	213,734	187,915	166,785	147,918	117,976
Revenue Growth (YoY)	6.09%	13.74%	12.67%	12.75%	25.38%	29.14%
Cost of Revenue	169,299	177,221	159,605	127,613	111,034	90,624
Gross Profit	40,134	36,514	28,310	39,172	36,884	27,351
Selling, General & Admin	21,364	21,918	20,790	17,578	13,062	9,541
Operating Expenses	21,900	22,454	21,317	17,967	13,022	9,814
Operating Income	18,233	14,060	6,993	21,205	23,862	17,537
Interest Expense	-8,607	-8,607	-5,796	-6,459	-7,759	-7,068
Interest & Investment Income	-	-	-	40.76	7.41	4.28
Other Non Operating Income (Expenses)	474.64	1,012	875.03	1,282	196.59	289.32
EBT Excluding Unusual Items	10,101	6,466	2,072	16,068	16,307	10,763
Gain (Loss) on Sale of Assets	-	-	-	-54.14	-755.62	-
Pretax Income	10,101	6,466	2,072	16,014	15,551	10,763
Income Tax Expense	1,336	1,124	171.84	3,232	3,327	2,415
Net Income	8,765	5,342	1,900	12,782	12,224	8,348
Net Income to Common	8,765	5,342	1,900	12,782	12,224	8,348
Net Income Growth	-	181.12%	-85.13%	4.57%	46.44%	41.10%
Shares Outstanding (Basic)	2,150	2,150	2,150	2,114	747	12
Shares Outstanding (Diluted)	2,150	2,150	2,150	2,114	747	12
Shares Change (YoY)	0.14%	-	1.72%	183.08%	6121.94%	-
EPS (Basic)	4.08	2.48	0.88	6.05	16.37	695.63
EPS (Diluted)	4.07	2.48	0.88	6.05	16.37	695.63
EPS Growth	-	181.82%	-85.45%	-63.06%	-97.65%	41.10%
Free Cash Flow	42,593	12,479	12,384	-9,663	16,935	18,791
Free Cash Flow Per Share	19.81	5.80	5.76	-4.57	22.68	1565.88
Dividend Per Share	-	-	0.130	0.890	0.850	-
Dividend Growth	-	-	-85.39%	4.71%	-	-
Gross Margin	19.16%	17.08%	15.07%	23.49%	24.93%	23.18%
Operating Margin	8.71%	6.58%	3.72%	12.71%	16.13%	14.87%
Profit Margin	4.18%	2.50%	1.01%	7.66%	8.26%	7.08%
Free Cash Flow Margin	20.34%	5.84%	6.59%	-5.79%	11.45%	15.93%
EBITDA	37,979	33,336	22,655	34,585	35,764	28,441
EBITDA Margin	18.13%	15.60%	12.06%	20.74%	24.18%	24.11%
D&A For EBITDA	19,746	19,276	15,662	13,380	11,902	10,904
EBIT	18,233	14,060	6,993	21,205	23,862	17,537
EBIT Margin	8.71%	6.58%	3.72%	12.71%	16.13%	14.87%
Effective Tax Rate	13.23%	17.38%	8.29%	20.18%	21.39%	22.44%

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