IDX:LOPI 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	130,068	86,386	82,558	71,431	46,791
Revenue Growth (YoY)	50.57%	4.64%	15.58%	52.66%	-
Cost of Revenue	110,038	71,195	70,024	60,901	36,883
Gross Profit	20,031	15,191	12,534	10,531	9,909
Selling, General & Admin	15,297	8,903	7,704	5,275	5,737
Other Operating Expenses	-	940.42	1,341	290.37	90
Operating Expenses	15,297	11,314	9,273	5,884	5,967
Operating Income	4,734	3,877	3,261	4,646	3,942
Interest Expense	-2,334	-1,108	-628.7	-2,086	-1,538
Interest & Investment Income	-	17.77	9.05	10.63	4.41
Currency Exchange Gain (Loss)	-	715.66	34.39	120.43	-16.09
Other Non Operating Income (Expenses)	2,336	-91.14	-182	-201.19	-138.86
EBT Excluding Unusual Items	4,737	3,411	2,494	2,490	2,253
Gain (Loss) on Sale of Assets	-	12.01	-	-	-91.42
Pretax Income	4,737	3,423	2,494	2,490	2,162
Income Tax Expense	1,254	747.69	740.26	563.78	507.18
Earnings From Continuing Operations	3,482	2,676	1,754	1,926	1,655
Minority Interest in Earnings	-59.42	-	-	-	-
Net Income	3,423	2,676	1,754	1,926	1,655
Net Income to Common	3,423	2,676	1,754	1,926	1,655
Net Income Growth	27.93%	52.57%	-8.96%	16.42%	-
Shares Outstanding (Basic)	1,080	1,100	803	279	250
Shares Outstanding (Diluted)	1,080	1,100	803	279	250
Shares Change (YoY)	-1.85%	36.98%	188.06%	11.51%	-
EPS (Basic)	3.17	2.43	2.18	6.91	6.62
EPS (Diluted)	3.17	2.43	2.18	6.91	6.62
EPS Growth	30.33%	11.38%	-68.40%	4.41%	-
Free Cash Flow	-6,664	-5,930	-33,036	-2,008	3,602
Free Cash Flow Per Share	-6.17	-5.39	-41.14	-7.20	14.41
Gross Margin	15.40%	17.59%	15.18%	14.74%	21.18%
Operating Margin	3.64%	4.49%	3.95%	6.50%	8.43%
Profit Margin	2.63%	3.10%	2.12%	2.70%	3.54%
Free Cash Flow Margin	-5.12%	-6.86%	-40.02%	-2.81%	7.70%
EBITDA	6,404	5,546	4,343	5,780	5,051
EBITDA Margin	4.92%	6.42%	5.26%	8.09%	10.79%
D&A For EBITDA	1,669	1,669	1,082	1,134	1,109
EBIT	4,734	3,877	3,261	4,646	3,942
EBIT Margin	3.64%	4.49%	3.95%	6.50%	8.43%
Effective Tax Rate	26.48%	21.84%	29.68%	22.64%	23.46%

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