IDX:OMED 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	Jun '26 Jun 30, 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	2,304,764	2,063,817	1,885,822	1,736,990	1,739,054	2,226,573
Revenue Growth	19.29%	9.44%	8.57%	-0.12%	-21.89%	11.63%
Cost of Revenue	1,480,950	1,346,321	1,261,800	1,184,990	1,176,045	1,322,544
Gross Profit	823,814	717,496	624,022	552,000	563,010	904,030
Selling, General & Admin	364,318	326,599	275,549	250,002	198,309	168,243
Other Operating Expenses	1,165	1,165	3,016	1,842	-7,542	2,951
Operating Expenses	365,253	327,764	278,564	251,843	190,767	171,194
Operating Income	458,561	389,732	345,458	300,156	372,243	732,836
Interest Expense	-20,297	-17,320	-19,768	-19,581	-20,805	-21,840
Interest & Investment Income	62,317	63,408	57,008	43,520	14,371	16,909
Currency Exchange Gain (Loss)	48,495	20,147	11,911	1,654	6,704	1,445
Other Non Operating Income (Expenses)	-6,506	-556.14	-460.86	-341.03	-403.98	-328.64
EBT Excluding Unusual Items	542,570	455,410	394,148	325,409	372,109	729,020
Gain (Loss) on Sale of Assets	-315.83	-480.18	-121.48	35.59	0.04	179.92
Pretax Income	542,254	454,929	394,026	325,444	372,109	729,200
Income Tax Expense	106,495	85,986	70,074	64,462	81,602	158,821
Earnings From Continuing Operations	435,759	368,943	323,952	260,982	290,507	570,379
Minority Interest in Earnings	-3,101	-1,994	-2,279	-1,622	-4,725	-7,687
Net Income	432,658	366,949	321,673	259,360	285,782	562,692
Net Income to Common	432,658	366,949	321,673	259,360	285,782	562,692
Net Income Growth	30.53%	14.07%	24.03%	-9.25%	-49.21%	-17.92%
Shares Outstanding (Basic)	27,033	27,041	27,059	27,059	27,059	27,059
Shares Outstanding (Diluted)	27,033	27,041	27,059	27,059	27,059	27,059
Shares Change	-0.09%	-0.07%	-	-	-	-1.44%
EPS (Basic)	16.00	13.57	11.89	9.59	10.56	20.80
EPS (Diluted)	16.00	13.57	11.89	9.59	10.56	20.80
EPS Growth	30.65%	14.15%	24.03%	-9.25%	-49.21%	-16.71%
Free Cash Flow	252,787	286,951	260,196	-22,031	17,549	422,386
Free Cash Flow Per Share	9.35	10.61	9.62	-0.81	0.65	15.61
Dividend Per Share	4.080	4.080	3.570	6.050	-	10.870
Dividend Growth	14.29%	14.29%	-40.99%	-	-	-36.06%
Gross Margin	35.74%	34.77%	33.09%	31.78%	32.37%	40.60%
Operating Margin	19.90%	18.88%	18.32%	17.28%	21.40%	32.91%
Profit Margin	18.77%	17.78%	17.06%	14.93%	16.43%	25.27%
Free Cash Flow Margin	10.97%	13.90%	13.80%	-1.27%	1.01%	18.97%
EBITDA	515,393	444,100	388,670	334,660	392,559	752,142
EBITDA Margin	22.36%	21.52%	20.61%	19.27%	22.57%	33.78%
D&A For EBITDA	56,832	54,368	43,213	34,504	20,317	19,307
EBIT	458,561	389,732	345,458	300,156	372,243	732,836
EBIT Margin	19.90%	18.88%	18.32%	17.28%	21.40%	32.91%
Effective Tax Rate	19.64%	18.90%	17.78%	19.81%	21.93%	21.78%