IDX:LPPS 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
Interest and Dividend Income	3,480	2,342	26,331	1,342	632.74	1,545
Net Interest Income	3,480	2,342	26,331	1,342	632.74	1,545
Gain on Sale of Investments (Rev)	14,518	14,389	3,840	27,999	-3,625	-
Other Revenue	253	252	249	240	-85,249	180
Revenue	18,251	16,983	30,420	29,581	-88,242	1,725
Revenue Growth (YoY)	16.32%	-44.17%	2.83%	-	-	2774.83%
Salaries & Employee Benefits	1,008	1,008	979.39	975.97	906	849.87
Cost of Services Provided	611.26	588.05	605.64	611.94	750.36	711.24
Other Operating Expenses	153.08	153.08	144.81	162.83	200.9	122.12
Total Operating Expenses	1,795	1,771	1,762	1,776	1,889	1,726
Operating Income	16,457	15,211	28,658	27,805	-90,131	-1.51
Currency Exchange Gains	-180.99	263.6	-209.42	-1,897	586.02	-2.29
Other Non-Operating Income (Expenses)	151.97	225.43	-21,014	-182.59	-99.85	283.43
EBT Excluding Unusual Items	13,666	53,574	-36,085	20,751	-89,645	112,872
Gain (Loss) on Sale of Investments	-	-	-	2,562	-180,859	4,136
Pretax Income	13,666	53,574	-36,085	23,314	-270,502	117,017
Income Tax Expense	-3.74	-3.8	0.17	-10.41	-4.37	-
Earnings From Continuing Ops.	13,670	53,578	-36,085	23,324	-270,497	117,017
Net Income	13,670	53,578	-36,085	23,324	-270,497	117,017
Net Income to Common	13,670	53,578	-36,085	23,324	-270,497	117,017
Net Income Growth	-	-	-	-	-	647.94%
Shares Outstanding (Basic)	2,588	2,588	2,588	2,588	2,588	2,588
Shares Outstanding (Diluted)	2,588	2,588	2,588	2,588	2,588	2,588
EPS (Basic)	5.28	20.70	-13.94	9.01	-104.51	45.21
EPS (Diluted)	5.28	20.70	-13.94	9.01	-104.51	45.21
EPS Growth	-	-	-	-	-	647.94%
Free Cash Flow	1,782	835.54	1,382	-380.93	-998.92	-4,982
Free Cash Flow Per Share	0.69	0.32	0.53	-0.15	-0.39	-1.93
Operating Margin	90.17%	89.57%	94.21%	93.99%	-	-0.09%
Profit Margin	74.90%	315.49%	-118.62%	78.85%	-	6783.99%
Free Cash Flow Margin	9.76%	4.92%	4.54%	-1.29%	-	-288.82%

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