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	Jun '26 Jun 30, 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	207,867	213,734	187,915	166,785	147,918	117,976
Revenue Growth	0.59%	13.74%	12.67%	12.75%	25.38%	29.14%
Cost of Revenue	165,232	177,221	159,605	127,613	111,034	90,624
Gross Profit	42,635	36,514	28,310	39,172	36,884	27,351
Selling, General & Admin	20,952	21,918	20,790	17,578	13,062	9,541
Operating Expenses	21,639	22,454	21,317	17,967	13,022	9,814
Operating Income	20,995	14,060	6,993	21,205	23,862	17,537
Interest Expense	-9,125	-8,607	-5,796	-6,459	-7,759	-7,068
Interest & Investment Income	-	-	-	40.76	7.41	4.28
Other Non Operating Income (Expenses)	624.11	1,012	875.03	1,282	196.59	289.32
EBT Excluding Unusual Items	12,494	6,466	2,072	16,068	16,307	10,763
Gain (Loss) on Sale of Assets	-	-	-	-54.14	-755.62	-
Pretax Income	12,494	6,466	2,072	16,014	15,551	10,763
Income Tax Expense	1,910	1,124	171.84	3,232	3,327	2,415
Net Income	10,584	5,342	1,900	12,782	12,224	8,348
Net Income to Common	10,584	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	-	-	1.72%	183.08%	6121.94%	-
EPS (Basic)	4.92	2.48	0.88	6.05	16.37	695.63
EPS (Diluted)	4.92	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	6,288	12,479	12,384	-9,663	16,935	18,791
Free Cash Flow Per Share	2.92	5.80	5.76	-4.57	22.68	1565.88
Dividend Per Share	0.149	0.149	0.130	0.890	0.850	-
Dividend Growth	14.46%	14.46%	-85.39%	4.71%	-	-
Gross Margin	20.51%	17.08%	15.07%	23.49%	24.93%	23.18%
Operating Margin	10.10%	6.58%	3.72%	12.71%	16.13%	14.87%
Profit Margin	5.09%	2.50%	1.01%	7.66%	8.26%	7.08%
Free Cash Flow Margin	3.02%	5.84%	6.59%	-5.79%	11.45%	15.93%
EBITDA	42,093	33,336	22,655	34,585	35,764	28,441
EBITDA Margin	20.25%	15.60%	12.06%	20.74%	24.18%	24.11%
D&A For EBITDA	21,098	19,276	15,662	13,380	11,902	10,904
EBIT	20,995	14,060	6,993	21,205	23,862	17,537
EBIT Margin	10.10%	6.58%	3.72%	12.71%	16.13%	14.87%
Effective Tax Rate	15.29%	17.38%	8.29%	20.18%	21.39%	22.44%