IDX:LAPD 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	230,246	223,452	173,841	-	-
Revenue Growth (YoY)	3.04%	28.54%	-	-	-
Operations & Maintenance	17.87	141.84	82.8	-	15.49
Selling, General & Admin	1,637	1,869	3,166	2,030	1,292
Depreciation & Amortization	4.2	4.2	4.15	-	34.47
Provision for Bad Debts	-	-	318.51	-	-
Other Operating Expenses	230,063	223,668	178,382	888.41	32,052
Total Operating Expenses	231,723	225,684	181,954	2,918	33,394
Operating Income	-1,477	-2,231	-8,113	-2,918	-33,394
Interest Expense	-5,547	-4,976	-2,346	-	-4,338
Interest Income	380.72	42.48	-	-	5.43
Net Interest Expense	-5,166	-4,933	-2,346	-	-4,333
Currency Exchange Gain (Loss)	-	-	-	-14,469	-1,755
Other Non-Operating Income (Expenses)	519.28	-11,755	3,988	-7.12	-2,419
EBT Excluding Unusual Items	-6,123	-18,919	-6,471	-17,394	-41,901
Gain (Loss) on Sale of Assets	-	-	-	-	-74,525
Insurance Settlements	-	26,923	-	-	-
Other Unusual Items	-650.82	-34,013	2,333	250,508	8,000
Pretax Income	-6,774	-26,009	-4,138	233,114	-108,426
Income Tax Expense	279.38	-262.82	17.5	-	-
Earnings From Continuing Ops.	-7,054	-25,746	-4,155	233,114	-108,426
Minority Interest in Earnings	2,848	12,063	2,852	-	-
Net Income	-4,205	-13,684	-1,304	233,114	-108,426
Net Income to Common	-4,205	-13,684	-1,304	233,114	-108,426
Shares Outstanding (Basic)	3,966	3,966	3,966	3,966	3,966
Shares Outstanding (Diluted)	3,966	3,966	3,966	3,966	3,966
EPS (Basic)	-1.06	-3.45	-0.33	58.77	-27.34
EPS (Diluted)	-1.06	-3.45	-0.33	58.77	-27.34
Free Cash Flow	-10,091	-21,736	13,573	-733.95	-7,020
Free Cash Flow Per Share	-2.54	-5.48	3.42	-0.18	-1.77
Profit Margin	-1.83%	-6.12%	-0.75%	-	-
Free Cash Flow Margin	-4.38%	-9.73%	7.81%	-	-
EBITDA	725.89	-55.05	-6,151	-2,762	-8,606
EBITDA Margin	0.32%	-0.03%	-3.54%	-	-
D&A For EBITDA	2,203	2,176	1,962	155.82	24,788
EBIT	-1,477	-2,231	-8,113	-2,918	-33,394
EBIT Margin	-0.64%	-1.00%	-4.67%	-	-

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