IDX:PART Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	369,588	267,377	238,107
Revenue Growth (YoY)	38.23%	12.29%	-
Cost of Revenue	298,805	210,156	190,405
Gross Profit	70,783	57,221	47,702
Selling, General & Admin	30,163	21,435	20,515
Amortization of Goodwill & Intangibles	-	10.83	-
Operating Expenses	30,163	25,958	23,654
Operating Income	40,620	31,263	24,048
Interest Expense	-11,052	-10,230	-10,318
Interest & Investment Income	-	222	57.97
Earnings From Equity Investments	-	-223.58	-199.22
Other Non Operating Income (Expenses)	9,242	9,519	6,986
EBT Excluding Unusual Items	38,810	30,550	20,574
Gain (Loss) on Sale of Investments	-	-	-1.15
Pretax Income	38,810	30,550	20,573
Income Tax Expense	8,603	7,308	4,585
Net Income	30,207	23,242	15,989
Net Income to Common	30,207	23,242	15,989
Net Income Growth	29.97%	45.37%	-
Shares Outstanding (Basic)	2,676	2,374	2,040
Shares Outstanding (Diluted)	2,676	2,374	2,040
Shares Change (YoY)	12.68%	16.39%	-
EPS (Basic)	11.29	9.79	7.84
EPS (Diluted)	11.29	9.79	7.84
EPS Growth	15.34%	24.89%	-
Free Cash Flow	-56,526	-17,581	-23,513
Free Cash Flow Per Share	-21.13	-7.40	-11.53
Dividend Per Share	-	1.709	-
Gross Margin	19.15%	21.40%	20.03%
Operating Margin	10.99%	11.69%	10.10%
Profit Margin	8.17%	8.69%	6.71%
Free Cash Flow Margin	-15.29%	-6.58%	-9.88%
EBITDA	56,677	42,331	30,508
EBITDA Margin	15.33%	15.83%	12.81%
D&A For EBITDA	16,058	11,068	6,460
EBIT	40,620	31,263	24,048
EBIT Margin	10.99%	11.69%	10.10%
Effective Tax Rate	22.17%	23.92%	22.28%

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