PT Emdeki Utama Tbk 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	319,174	344,460	470,700	486,876	397,308
Revenue Growth (YoY)	-7.34%	-26.82%	-3.32%	22.54%	13.52%
Cost of Revenue	244,028	271,473	364,809	386,023	311,458
Gross Profit	75,146	72,987	105,891	100,853	85,850
Selling, General & Admin	39,112	42,572	50,422	53,743	50,215
Other Operating Expenses	1,706	4,011	2,798	2,880	1,585
Operating Expenses	40,818	46,583	53,220	56,623	51,800
Operating Income	34,328	26,404	52,671	44,230	34,050
Interest Expense	-1,085	-827	-655	-1,090	-338
Interest & Investment Income	8,623	8,199	6,152	4,014	5,319
Currency Exchange Gain (Loss)	-	-	-	-1,830	-25
Other Non Operating Income (Expenses)	3,199	2,265	3,356	3,731	8,039
EBT Excluding Unusual Items	45,065	36,041	61,524	49,055	47,045
Gain (Loss) on Sale of Assets	-736	-	-	-	-
Asset Writedown	-	-686	-	-	-
Pretax Income	44,329	35,355	61,524	49,055	47,045
Income Tax Expense	8,840	6,668	13,117	10,638	8,194
Earnings From Continuing Operations	35,489	28,687	48,407	38,417	38,851
Minority Interest in Earnings	-1,077	-1,139	-612	-467	-141
Net Income	34,412	27,548	47,795	37,950	38,710
Net Income to Common	34,412	27,548	47,795	37,950	38,710
Net Income Growth	24.92%	-42.36%	25.94%	-1.96%	-2.83%
Shares Outstanding (Basic)	2,530	2,530	2,530	2,530	2,530
Shares Outstanding (Diluted)	2,530	2,530	2,530	2,530	2,530
EPS (Basic)	13.60	10.89	18.89	15.00	15.30
EPS (Diluted)	13.60	10.89	18.89	15.00	15.30
EPS Growth	24.92%	-42.36%	25.94%	-1.96%	-2.83%
Free Cash Flow	37,163	50,144	60,289	-20,416	23,489
Free Cash Flow Per Share	14.69	19.82	23.83	-8.07	9.28
Dividend Per Share	-	8.000	12.000	10.000	10.000
Dividend Growth	-	-33.33%	20.00%	-	-16.67%
Gross Margin	23.54%	21.19%	22.50%	20.71%	21.61%
Operating Margin	10.76%	7.66%	11.19%	9.08%	8.57%
Profit Margin	10.78%	8.00%	10.15%	7.80%	9.74%
Free Cash Flow Margin	11.64%	14.56%	12.81%	-4.19%	5.91%
EBITDA	53,071	43,976	69,593	59,149	48,786
EBITDA Margin	16.63%	12.77%	14.79%	12.15%	12.28%
D&A For EBITDA	18,743	17,572	16,922	14,919	14,736
EBIT	34,328	26,404	52,671	44,230	34,050
EBIT Margin	10.76%	7.66%	11.19%	9.08%	8.57%
Effective Tax Rate	19.94%	18.86%	21.32%	21.69%	17.42%
Advertising Expenses	412	484	415	451	458

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