PT Indo Oil Perkasa Tbk (IDX:OILS)

PT Indo Oil Perkasa Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	1,035,607	634,377	600,352	514,202
Revenue Growth (YoY)	63.25%	5.67%	16.75%	-
Cost of Revenue	992,304	589,341	565,672	471,736
Gross Profit	43,303	45,036	34,679	42,465
Selling, General & Admin	20,806	24,202	22,724	23,469
Other Operating Expenses	405.12	300.68	1,226	30,871
Operating Expenses	23,234	26,062	24,839	54,697
Operating Income	20,069	18,974	9,840	-12,232
Interest Expense	-8,058	-7,903	-6,691	-4,780
Interest & Investment Income	179.86	382.92	111.33	18.86
Currency Exchange Gain (Loss)	-	-	-1,311	7,834
Other Non Operating Income (Expenses)	-2,807	-3,334	-2,062	-1,855
EBT Excluding Unusual Items	9,384	8,120	-112.08	-11,014
Gain (Loss) on Sale of Assets	-	-8.23	-1.43	-7,956
Pretax Income	9,384	8,112	4,036	9,442
Income Tax Expense	1,817	1,766	905.13	2,624
Net Income	7,567	6,346	3,130	6,818
Net Income to Common	7,567	6,346	3,130	6,818
Net Income Growth	19.24%	102.71%	-54.08%	-
Shares Outstanding (Basic)	454	454	454	454
Shares Outstanding (Diluted)	454	454	454	454
EPS (Basic)	16.66	13.98	6.89	15.02
EPS (Diluted)	16.66	13.98	6.89	15.02
EPS Growth	19.24%	102.71%	-54.08%	-
Free Cash Flow	-20,919	516.33	-26,323	-8,359
Free Cash Flow Per Share	-46.07	1.14	-57.97	-18.41
Gross Margin	4.18%	7.10%	5.78%	8.26%
Operating Margin	1.94%	2.99%	1.64%	-2.38%
Profit Margin	0.73%	1.00%	0.52%	1.33%
Free Cash Flow Margin	-2.02%	0.08%	-4.38%	-1.63%
EBITDA	27,688	26,154	13,832	-8,648
EBITDA Margin	2.67%	4.12%	2.30%	-1.68%
D&A For EBITDA	7,619	7,180	3,992	3,584
EBIT	20,069	18,974	9,840	-12,232
EBIT Margin	1.94%	2.99%	1.64%	-2.38%
Effective Tax Rate	19.37%	21.77%	22.43%	27.79%
Advertising Expenses	132.44	242.55	261.45	302.66

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