IDX:PSAT 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	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,076,814	980,164	1,024,275	811,427
Revenue Growth (YoY)	9.86%	-4.31%	26.23%	-
Cost of Revenue	934,230	658,097	729,421	606,083
Gross Profit	142,583	322,067	294,854	205,344
Selling, General & Admin	104,507	71,579	20,701	15,218
Operating Expenses	104,507	71,579	20,701	15,218
Operating Income	38,076	250,488	274,154	190,125
Interest Expense	-13,896	-15,300	-4,331	-12,062
Interest & Investment Income	1,332	18,783	720.14	699.81
Currency Exchange Gain (Loss)	177.12	112.61	3,011	-327.77
Other Non Operating Income (Expenses)	1,878	-2,282	-3,567	-19,060
EBT Excluding Unusual Items	27,567	251,802	269,987	159,375
Gain (Loss) on Sale of Assets	4,403	10,272	7,164	25,607
Other Unusual Items	2,810	-	-	-
Pretax Income	34,781	262,074	277,151	184,982
Income Tax Expense	11,751	18,706	15,011	17,017
Earnings From Continuing Operations	23,030	243,368	262,140	167,964
Minority Interest in Earnings	0.06	-0.49	-0.96	-0.12
Net Income	23,030	243,368	262,139	167,964
Net Income to Common	23,030	243,368	262,139	167,964
Net Income Growth	-90.54%	-7.16%	56.07%	-
Shares Outstanding (Basic)	1,371	1,260	1,260	1,260
Shares Outstanding (Diluted)	1,371	1,260	1,260	1,260
Shares Change (YoY)	8.85%	0.00%	-	-
EPS (Basic)	16.80	193.20	208.10	133.34
EPS (Diluted)	16.80	193.20	208.10	133.34
EPS Growth	-91.31%	-7.16%	56.07%	-
Free Cash Flow	-288,957	189,200	-26,560	219,673
Free Cash Flow Per Share	-210.74	150.19	-21.09	174.39
Dividend Per Share	-	320.000	6.000	28.000
Dividend Growth	-	5233.33%	-78.57%	-
Gross Margin	13.24%	32.86%	28.79%	25.31%
Operating Margin	3.54%	25.56%	26.77%	23.43%
Profit Margin	2.14%	24.83%	25.59%	20.70%
Free Cash Flow Margin	-26.83%	19.30%	-2.59%	27.07%
EBITDA	173,668	362,293	373,222	295,341
EBITDA Margin	16.13%	36.96%	36.44%	36.40%
D&A For EBITDA	135,592	111,805	99,068	105,216
EBIT	38,076	250,488	274,154	190,125
EBIT Margin	3.54%	25.56%	26.77%	23.43%
Effective Tax Rate	33.79%	7.14%	5.42%	9.20%

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