IDX:NSSS 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	2,054,515	2,013,801	1,489,899	1,184,581	1,134,095	1,146,624
Revenue Growth (YoY)	21.69%	35.16%	25.77%	4.45%	-1.09%	53.52%
Cost of Revenue	977,790	905,349	857,064	875,709	731,770	543,397
Gross Profit	1,076,725	1,108,452	632,835	308,872	402,324	603,227
Selling, General & Admin	163,068	158,850	65,221	102,866	79,668	65,334
Other Operating Expenses	3,374	4,888	15,202	4,504	10,391	900.05
Operating Expenses	166,442	163,738	80,423	107,369	90,059	66,234
Operating Income	910,283	944,714	552,412	201,503	312,265	536,993
Interest Expense	-142,348	-149,881	-166,670	-167,037	-184,936	-203,952
Interest & Investment Income	8,351	7,804	3,995	2,988	3,668	1,849
Currency Exchange Gain (Loss)	2	5	5	453.66	14.81	1.22
Other Non Operating Income (Expenses)	-1,449	-1,640	-1,150	-2,073	-7,234	-1,303
EBT Excluding Unusual Items	774,839	801,002	388,592	35,835	123,776	333,588
Gain (Loss) on Sale of Investments	28,627	24,344	18,094	14,672	-	-
Gain (Loss) on Sale of Assets	1,321	1,420	957	856.51	904.8	1,049
Asset Writedown	-51,738	-51,734	-12	-	-	-
Other Unusual Items	-	-	13	-	-	-
Pretax Income	753,049	775,032	407,644	51,364	124,681	334,637
Income Tax Expense	125,612	127,210	103,017	49,271	54,445	89,303
Earnings From Continuing Operations	627,437	647,822	304,627	2,093	70,236	245,334
Minority Interest in Earnings	2	2	-5	-0.28	0.28	-0.45
Net Income	627,439	647,824	304,622	2,093	70,236	245,334
Net Income to Common	627,439	647,824	304,622	2,093	70,236	245,334
Net Income Growth	36.09%	112.66%	14454.20%	-97.02%	-71.37%	1162.46%
Shares Outstanding (Basic)	23,802	23,802	23,798	23,194	20,220	20,220
Shares Outstanding (Diluted)	23,802	23,802	23,798	23,194	20,220	20,220
Shares Change (YoY)	-	0.01%	2.61%	14.71%	-	-
EPS (Basic)	26.36	27.22	12.80	0.09	3.47	12.13
EPS (Diluted)	26.36	27.22	12.80	0.09	3.47	12.13
EPS Growth	36.09%	112.64%	14084.57%	-97.40%	-71.37%	1162.46%
Free Cash Flow	811,747	733,394	322,087	-172,807	-82,750	244,156
Free Cash Flow Per Share	34.10	30.81	13.53	-7.45	-4.09	12.07
Gross Margin	52.41%	55.04%	42.48%	26.07%	35.48%	52.61%
Operating Margin	44.31%	46.91%	37.08%	17.01%	27.53%	46.83%
Profit Margin	30.54%	32.17%	20.45%	0.18%	6.19%	21.40%
Free Cash Flow Margin	39.51%	36.42%	21.62%	-14.59%	-7.30%	21.29%
EBITDA	1,067,272	1,100,842	703,288	330,515	434,929	652,196
EBITDA Margin	51.95%	54.66%	47.20%	27.90%	38.35%	56.88%
D&A For EBITDA	156,989	156,128	150,876	129,012	122,664	115,203
EBIT	910,283	944,714	552,412	201,503	312,265	536,993
EBIT Margin	44.31%	46.91%	37.08%	17.01%	27.53%	46.83%
Effective Tax Rate	16.68%	16.41%	25.27%	95.92%	43.67%	26.69%

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