IDX:LPIN 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	165,687	153,767	137,412	172,638	120,475
Revenue Growth (YoY)	7.75%	11.90%	-20.41%	43.30%	16.89%
Cost of Revenue	114,524	108,201	96,774	130,518	93,775
Gross Profit	51,162	45,565	40,637	42,120	26,700
Selling, General & Admin	25,002	25,436	23,447	22,555	21,032
Other Operating Expenses	481.48	419.77	912.73	-6,566	-1,614
Operating Expenses	25,484	25,856	24,360	15,989	19,417
Operating Income	25,679	19,710	16,278	26,131	7,283
Interest Expense	-	-6.63	-21.88	-15.84	-
Interest & Investment Income	2,250	1,742	241.87	481.53	2,213
Earnings From Equity Investments	11,249	17,586	12,001	5,997	15,420
Currency Exchange Gain (Loss)	-358.65	-302.19	581.48	-823	512.84
EBT Excluding Unusual Items	38,818	38,729	29,080	31,771	25,428
Gain (Loss) on Sale of Assets	-	-	-	-	55
Pretax Income	38,818	38,729	29,080	31,771	25,483
Income Tax Expense	5,777	4,530	10,115	5,098	2,075
Earnings From Continuing Operations	33,041	34,199	18,966	26,673	23,409
Minority Interest in Earnings	-	-	-	-	-0.03
Net Income	33,041	34,199	18,966	26,673	23,409
Net Income to Common	33,041	34,199	18,966	26,673	23,409
Net Income Growth	-3.38%	80.32%	-28.90%	13.95%	247.69%
Shares Outstanding (Basic)	425	427	421	423	426
Shares Outstanding (Diluted)	425	427	421	423	426
Shares Change (YoY)	-0.58%	1.43%	-0.46%	-0.52%	-30.46%
EPS (Basic)	77.74	80.00	45.00	63.00	55.00
EPS (Diluted)	77.74	80.00	45.00	63.00	55.00
EPS Growth	-2.82%	77.78%	-28.57%	14.54%	400.00%
Free Cash Flow	-850.7	36,633	21,160	-24,996	-2,383
Free Cash Flow Per Share	-2.00	85.69	50.21	-59.04	-5.60
Dividend Per Share	-	45.000	25.000	15.000	-
Dividend Growth	-	80.00%	66.67%	-	-
Gross Margin	30.88%	29.63%	29.57%	24.40%	22.16%
Operating Margin	15.50%	12.82%	11.85%	15.14%	6.04%
Profit Margin	19.94%	22.24%	13.80%	15.45%	19.43%
Free Cash Flow Margin	-0.51%	23.82%	15.40%	-14.48%	-1.98%
EBITDA	26,590	20,597	17,179	27,163	8,196
EBITDA Margin	16.05%	13.40%	12.50%	15.73%	6.80%
D&A For EBITDA	911.46	887.1	901.46	1,032	912.87
EBIT	25,679	19,710	16,278	26,131	7,283
EBIT Margin	15.50%	12.82%	11.85%	15.14%	6.04%
Effective Tax Rate	14.88%	11.70%	34.78%	16.05%	8.14%
Advertising Expenses	1,530	3,566	1,070	1,268	1,199

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.