IDX:PACK Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	45,701	54,702	52,932	44,150	36,216
Revenue Growth (YoY)	-19.26%	3.35%	19.89%	21.91%	-
Cost of Revenue	36,351	40,843	37,002	32,304	30,325
Gross Profit	9,350	13,859	15,930	11,847	5,891
Selling, General & Admin	5,617	11,277	10,710	7,763	10,666
Other Operating Expenses	4.23	-47.58	138.31	135.83	-36.78
Operating Expenses	5,621	11,230	10,848	7,899	10,629
Operating Income	3,729	2,629	5,081	3,948	-4,738
Interest Expense	-849.69	-1,485	-2,197	-1,366	-1,426
Interest & Investment Income	14.88	32.08	22.37	0.51	0.43
Other Non Operating Income (Expenses)	-2.83	-5.1	-3.71	-5.14	-7.6
Pretax Income	2,891	1,171	2,903	2,577	-6,171
Income Tax Expense	662.92	271.67	614.36	524.21	-1,481
Net Income	2,202	899.76	2,289	2,053	-4,691
Net Income to Common	2,202	899.76	2,289	2,053	-4,691
Net Income Growth	-9.23%	-60.69%	11.50%	-	-
Shares Outstanding (Basic)	1,597	1,542	1,538	1,230	571
Shares Outstanding (Diluted)	1,597	1,542	1,538	1,230	571
Shares Change (YoY)	3.96%	0.31%	25.05%	115.18%	-
EPS (Basic)	1.38	0.58	1.49	1.67	-8.21
EPS (Diluted)	1.38	0.58	1.49	1.67	-8.21
EPS Growth	-12.68%	-60.81%	-10.84%	-	-
Free Cash Flow	-14,329	4,382	-29,364	4,307	1,603
Free Cash Flow Per Share	-8.97	2.84	-19.10	3.50	2.81
Gross Margin	20.46%	25.34%	30.09%	26.83%	16.27%
Operating Margin	8.16%	4.81%	9.60%	8.94%	-13.08%
Profit Margin	4.82%	1.65%	4.32%	4.65%	-12.95%
Free Cash Flow Margin	-31.35%	8.01%	-55.47%	9.76%	4.42%
EBITDA	4,853	4,466	6,785	5,446	-3,353
EBITDA Margin	10.62%	8.16%	12.82%	12.34%	-9.26%
D&A For EBITDA	1,124	1,837	1,704	1,498	1,385
EBIT	3,729	2,629	5,081	3,948	-4,738
EBIT Margin	8.16%	4.81%	9.60%	8.94%	-13.08%
Effective Tax Rate	22.93%	23.19%	21.16%	20.34%	-
Advertising Expenses	-	1,960	1,969	1,131	1,512

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.