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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	279,110	267,377	238,107
Revenue Growth (YoY)	-	12.29%	-
Cost of Revenue	222,078	210,156	190,405
Gross Profit	57,032	57,221	47,702
Selling, General & Admin	23,135	21,435	20,515
Operating Expenses	27,585	25,958	23,654
Operating Income	29,447	31,263	24,048
Interest Expense	-10,522	-10,230	-10,318
Interest & Investment Income	355.22	222	57.97
Earnings From Equity Investments	-223.58	-223.58	-199.22
Other Non Operating Income (Expenses)	9,530	9,519	6,986
EBT Excluding Unusual Items	28,587	30,550	20,574
Gain (Loss) on Sale of Investments	-	-	-1.15
Pretax Income	28,587	30,550	20,573
Income Tax Expense	6,836	7,308	4,585
Net Income	21,751	23,242	15,989
Net Income to Common	21,751	23,242	15,989
Net Income Growth	-	45.37%	-
Shares Outstanding (Basic)	2,746	2,374	2,040
Shares Outstanding (Diluted)	2,746	2,374	2,040
Shares Change (YoY)	-	16.39%	-
EPS (Basic)	7.92	9.79	7.84
EPS (Diluted)	7.92	9.79	7.84
EPS Growth	-	24.89%	-
Free Cash Flow	-60,615	-17,581	-23,513
Free Cash Flow Per Share	-22.08	-7.40	-11.53
Gross Margin	20.43%	21.40%	20.03%
Operating Margin	10.55%	11.69%	10.10%
Profit Margin	7.79%	8.69%	6.71%
Free Cash Flow Margin	-21.72%	-6.58%	-9.88%
EBITDA	39,435	42,331	30,508
EBITDA Margin	14.13%	15.83%	12.81%
D&A For EBITDA	9,988	11,068	6,460
EBIT	29,447	31,263	24,048
EBIT Margin	10.55%	11.69%	10.10%
Effective Tax Rate	23.91%	23.92%	22.28%

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