IDX:PART 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	272,439	267,377	238,107
Revenue Growth (YoY)	14.42%	12.29%	-
Cost of Revenue	213,157	210,156	190,405
Gross Profit	59,282	57,221	47,702
Selling, General & Admin	23,795	21,435	20,515
Operating Expenses	28,067	25,958	23,654
Operating Income	31,215	31,263	24,048
Interest Expense	-10,234	-10,230	-10,318
Interest & Investment Income	243.59	222	57.97
Earnings From Equity Investments	-235.53	-223.58	-199.22
Other Non Operating Income (Expenses)	9,826	9,519	6,986
EBT Excluding Unusual Items	30,815	30,550	20,574
Gain (Loss) on Sale of Investments	-	-	-1.15
Pretax Income	30,815	30,550	20,573
Income Tax Expense	7,312	7,308	4,585
Net Income	23,504	23,242	15,989
Net Income to Common	23,504	23,242	15,989
Net Income Growth	47.00%	45.37%	-
Shares Outstanding (Basic)	2,985	2,374	2,040
Shares Outstanding (Diluted)	2,985	2,374	2,040
Shares Change (YoY)	46.31%	16.39%	-
EPS (Basic)	7.87	9.79	7.84
EPS (Diluted)	7.87	9.79	7.84
EPS Growth	0.48%	24.89%	-
Free Cash Flow	-56,477	-17,581	-23,513
Free Cash Flow Per Share	-18.92	-7.40	-11.53
Dividend Per Share	1.709	1.709	-
Gross Margin	21.76%	21.40%	20.03%
Operating Margin	11.46%	11.69%	10.10%
Profit Margin	8.63%	8.69%	6.71%
Free Cash Flow Margin	-20.73%	-6.58%	-9.88%
EBITDA	45,021	42,331	30,508
EBITDA Margin	16.53%	15.83%	12.81%
D&A For EBITDA	13,806	11,068	6,460
EBIT	31,215	31,263	24,048
EBIT Margin	11.46%	11.69%	10.10%
Effective Tax Rate	23.73%	23.92%	22.28%

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