PT Rukun Raharja Tbk Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	266.67	254.48	203.75	126.69	98.15
Revenue Growth (YoY)	4.79%	24.90%	60.83%	29.08%	-0.63%
Cost of Revenue	194.62	185.3	137.88	101.71	82.82
Gross Profit	72.04	69.18	65.86	24.98	15.33
Selling, General & Admin	25.2	19.79	17.82	10.71	10.72
Other Operating Expenses	5.66	0.81	2.6	2.89	0.69
Operating Expenses	30.85	20.6	20.42	14.16	11.4
Operating Income	41.19	48.57	45.44	10.82	3.92
Interest Expense	-9.88	-9.39	-8.68	-2.11	-1.89
Interest & Investment Income	1.53	0.14	0.11	0.14	0.13
Earnings From Equity Investments	19.75	6.15	7.48	6.96	3.06
Currency Exchange Gain (Loss)	-2.22	-0.33	0.32	-2.08	0.1
Other Non Operating Income (Expenses)	-0.19	-0.93	-1.02	-0.6	-0.57
EBT Excluding Unusual Items	50.18	44.22	43.64	13.12	4.75
Impairment of Goodwill	-1.62	-	-	-	-
Gain (Loss) on Sale of Investments	1.77	-	-	-	-
Gain (Loss) on Sale of Assets	0.02	0	0.04	-0.05	-0.01
Asset Writedown	-0.8	-	-3.04	-0.05	-0.09
Pretax Income	49.54	44.22	40.65	13.02	4.65
Income Tax Expense	14.52	15.14	13.5	2.18	1.25
Earnings From Continuing Operations	35.02	29.08	27.15	10.84	3.4
Minority Interest in Earnings	-7.78	-3.53	-1.54	-2.02	-1.14
Net Income	27.24	25.55	25.61	8.82	2.25
Net Income to Common	27.24	25.55	25.61	8.82	2.25
Net Income Growth	6.61%	-0.21%	190.27%	291.68%	62.10%
Shares Outstanding (Basic)	4,227	4,227	4,227	4,227	4,227
Shares Outstanding (Diluted)	4,227	4,227	4,227	4,227	4,227
EPS (Basic)	0.01	0.01	0.01	0.00	0.00
EPS (Diluted)	0.01	0.01	0.01	0.00	0.00
EPS Growth	6.62%	-0.21%	190.36%	292.11%	62.20%
Free Cash Flow	6.92	36.69	-17.72	-9.67	-73.12
Free Cash Flow Per Share	0.00	0.01	-0.00	-0.00	-0.02
Dividend Per Share	-	0.004	0.002	0.001	0.000
Dividend Growth	-	49.79%	123.58%	125.53%	30.56%
Gross Margin	27.02%	27.18%	32.33%	19.72%	15.62%
Operating Margin	15.45%	19.09%	22.30%	8.54%	4.00%
Profit Margin	10.21%	10.04%	12.57%	6.96%	2.30%
Free Cash Flow Margin	2.60%	14.42%	-8.70%	-7.64%	-74.50%
EBITDA	57.57	64.26	59.23	19.84	11.63
EBITDA Margin	21.59%	25.25%	29.07%	15.66%	11.85%
D&A For EBITDA	16.38	15.69	13.78	9.02	7.7
EBIT	41.19	48.57	45.44	10.82	3.92
EBIT Margin	15.45%	19.09%	22.30%	8.54%	4.00%
Effective Tax Rate	29.32%	34.23%	33.21%	16.77%	26.98%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.