IDX:MARK 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
Revenue	885,117	837,312	909,986	559,469	823,656	1,193,507
Revenue Growth (YoY)	-1.77%	-7.99%	62.65%	-32.07%	-30.99%	111.08%
Cost of Revenue	451,764	415,936	469,257	296,785	422,070	587,525
Gross Profit	433,353	421,375	440,729	262,684	401,586	605,982
Selling, General & Admin	66,770	71,612	87,274	71,288	76,817	90,933
Other Operating Expenses	3.26	-	-	-	-	-
Operating Expenses	66,773	71,612	87,274	71,288	76,817	90,933
Operating Income	366,580	349,763	353,456	191,396	324,769	515,050
Interest Expense	-1,333	-1,507	-1,701	-3,212	-3,666	-6,301
Interest & Investment Income	6,274	6,496	3,802	358.7	503.35	241.13
Currency Exchange Gain (Loss)	4,847	6,150	4,816	4,358	-590.25	-2,308
Other Non Operating Income (Expenses)	4,762	4,214	3,468	8,815	-3,950	-2,647
EBT Excluding Unusual Items	381,132	365,117	363,841	201,715	317,066	504,035
Gain (Loss) on Sale of Assets	-	-	3,232	-877.71	-	1,543
Asset Writedown	-1,792	-1,792	-	-	-	-
Pretax Income	379,340	363,325	367,073	200,838	317,066	505,578
Income Tax Expense	82,016	79,414	80,498	44,799	73,973	113,429
Earnings From Continuing Operations	297,324	283,911	286,574	156,039	243,093	392,149
Minority Interest in Earnings	-30.51	-32.32	-39.25	-22.98	-1.31	1.58
Net Income	297,294	283,879	286,535	156,016	243,092	392,151
Net Income to Common	297,294	283,879	286,535	156,016	243,092	392,151
Net Income Growth	4.57%	-0.93%	83.66%	-35.82%	-38.01%	172.28%
Shares Outstanding (Basic)	3,800	3,800	3,800	3,800	3,800	3,800
Shares Outstanding (Diluted)	3,800	3,800	3,800	3,800	3,800	3,800
EPS (Basic)	78.24	74.70	75.40	41.06	63.97	103.20
EPS (Diluted)	78.24	74.70	75.40	41.06	63.97	103.20
EPS Growth	4.57%	-0.93%	83.66%	-35.82%	-38.01%	172.28%
Free Cash Flow	275,918	225,890	331,287	217,519	162,976	152,407
Free Cash Flow Per Share	72.61	59.45	87.18	57.24	42.89	40.11
Dividend Per Share	-	-	70.000	30.000	35.000	50.000
Dividend Growth	-	-	133.33%	-14.29%	-30.00%	-
Gross Margin	48.96%	50.32%	48.43%	46.95%	48.76%	50.77%
Operating Margin	41.42%	41.77%	38.84%	34.21%	39.43%	43.15%
Profit Margin	33.59%	33.90%	31.49%	27.89%	29.51%	32.86%
Free Cash Flow Margin	31.17%	26.98%	36.41%	38.88%	19.79%	12.77%
EBITDA	374,849	380,856	384,370	221,220	347,278	536,224
EBITDA Margin	42.35%	45.49%	42.24%	39.54%	42.16%	44.93%
D&A For EBITDA	8,269	31,093	30,914	29,824	22,509	21,174
EBIT	366,580	349,763	353,456	191,396	324,769	515,050
EBIT Margin	41.42%	41.77%	38.84%	34.21%	39.43%	43.15%
Effective Tax Rate	21.62%	21.86%	21.93%	22.31%	23.33%	22.43%

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