IDX:RANS 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	353,377	410,495	437,812
Revenue Growth (YoY)	-13.91%	-6.24%	-
Cost of Revenue	201,026	251,852	262,131
Gross Profit	152,351	158,644	175,682
Selling, General & Admin	76,798	70,576	59,333
Operating Expenses	76,798	70,576	59,333
Operating Income	75,553	88,068	116,348
Interest Expense	-4,457	-5,633	-6,093
Interest & Investment Income	9,735	1,317	502.63
Earnings From Equity Investments	-999.44	-2,506	-139.07
Currency Exchange Gain (Loss)	39.27	1,603	1,262
Other Non Operating Income (Expenses)	-2,974	-590.26	1,812
EBT Excluding Unusual Items	76,897	82,258	113,693
Gain (Loss) on Sale of Investments	-1,634	-257.7	-3,408
Gain (Loss) on Sale of Assets	492.93	44,993	-
Pretax Income	75,756	126,994	110,286
Income Tax Expense	19,067	19,467	25,839
Earnings From Continuing Operations	56,689	107,527	84,447
Earnings From Discontinued Operations	-	-6,967	-
Net Income to Company	56,689	100,560	84,447
Minority Interest in Earnings	4,360	-764.78	5,755
Net Income	61,050	99,795	90,201
Net Income to Common	61,050	99,795	90,201
Net Income Growth	-38.82%	10.64%	-
Shares Outstanding (Basic)	10,084	10,084	10,084
Shares Outstanding (Diluted)	10,084	10,084	10,084
EPS (Basic)	6.05	9.90	8.94
EPS (Diluted)	6.05	9.90	8.94
EPS Growth	-38.82%	10.64%	-
Free Cash Flow	37,100	52,735	40,858
Free Cash Flow Per Share	3.68	5.23	4.05
Gross Margin	43.11%	38.65%	40.13%
Operating Margin	21.38%	21.45%	26.57%
Profit Margin	17.28%	24.31%	20.60%
Free Cash Flow Margin	10.50%	12.85%	9.33%
EBITDA	84,201	96,198	123,385
EBITDA Margin	23.83%	23.43%	28.18%
D&A For EBITDA	8,648	8,130	7,037
EBIT	75,553	88,068	116,348
EBIT Margin	21.38%	21.45%	26.57%
Effective Tax Rate	25.17%	15.33%	23.43%