IDX:ROTI 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	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	3,699,840	3,932,170	3,820,533	3,935,182	3,287,623	3,212,035	Upgrade
Revenue Growth (YoY)	-6.52%	2.92%	-2.91%	19.70%	2.35%	-3.74%	Upgrade
Cost of Revenue	1,808,696	1,849,598	1,817,900	1,909,517	1,553,176	1,458,462	Upgrade
Gross Profit	1,891,144	2,082,571	2,002,633	2,025,665	1,734,447	1,753,573	Upgrade
Selling, General & Admin	1,621,323	1,650,617	1,612,061	1,457,568	1,377,335	1,549,939	Upgrade
Other Operating Expenses	-85,650	-80,820	-84,276	-66,854	-54,163	-45,232	Upgrade
Operating Expenses	1,535,674	1,569,798	1,527,785	1,390,714	1,323,172	1,504,706	Upgrade
Operating Income	355,470	512,774	474,848	634,951	411,275	248,866	Upgrade
Interest Expense	-62,870	-62,886	-60,869	-50,457	-50,202	-80,884	Upgrade
Interest & Investment Income	11,803	14,786	14,128	13,725	20,450	39,278	Upgrade
Earnings From Equity Investments	-225.93	-141.68	-597.66	109.06	228.87	244.31	Upgrade
Currency Exchange Gain (Loss)	7,314	5,261	315.09	100.49	-3,071	-1,731	Upgrade
Other Non Operating Income (Expenses)	-1,179	-1,179	-39.6	-26,145	-13.39	-18,889	Upgrade
EBT Excluding Unusual Items	310,312	468,614	427,785	572,284	378,667	186,884	Upgrade
Gain (Loss) on Sale of Assets	9,640	331.14	205.93	498.92	279.04	-26,527	Upgrade
Pretax Income	319,952	468,945	427,991	572,783	378,946	160,358	Upgrade
Income Tax Expense	71,338	106,749	94,690	140,535	95,343	-8,253	Upgrade
Earnings From Continuing Operations	248,614	362,196	333,300	432,248	283,603	168,610	Upgrade
Minority Interest in Earnings	1,870	369.91	-9.33	-27.38	0.79	46,440	Upgrade
Net Income	250,484	362,566	333,291	432,220	283,604	215,051	Upgrade
Net Income to Common	250,484	362,566	333,291	432,220	283,604	215,051	Upgrade
Net Income Growth	-28.87%	8.78%	-22.89%	52.40%	31.88%	-28.56%	Upgrade
Shares Outstanding (Basic)	5,658	5,703	5,703	5,764	6,102	5,977	Upgrade
Shares Outstanding (Diluted)	5,658	5,703	5,703	5,764	6,102	5,977	Upgrade
Shares Change (YoY)	1.07%	0.01%	-1.06%	-5.53%	2.09%	-2.13%	Upgrade
EPS (Basic)	44.27	63.57	58.44	74.98	46.48	35.98	Upgrade
EPS (Diluted)	44.27	63.57	58.44	74.98	46.48	35.98	Upgrade
EPS Growth	-29.62%	8.78%	-22.06%	61.32%	29.18%	-27.00%	Upgrade
Free Cash Flow	317,570	484,738	501,901	550,314	431,111	134,546	Upgrade
Free Cash Flow Per Share	56.13	84.99	88.00	95.47	70.66	22.51	Upgrade
Dividend Per Share	-	-	87.670	106.550	60.200	48.490	Upgrade
Dividend Growth	-	-	-17.72%	76.99%	24.15%	88.46%	Upgrade
Gross Margin	51.11%	52.96%	52.42%	51.48%	52.76%	54.59%	Upgrade
Operating Margin	9.61%	13.04%	12.43%	16.13%	12.51%	7.75%	Upgrade
Profit Margin	6.77%	9.22%	8.72%	10.98%	8.63%	6.69%	Upgrade
Free Cash Flow Margin	8.58%	12.33%	13.14%	13.98%	13.11%	4.19%	Upgrade
EBITDA	538,809	689,989	654,736	810,510	578,843	419,390	Upgrade
EBITDA Margin	14.56%	17.55%	17.14%	20.60%	17.61%	13.06%	Upgrade
D&A For EBITDA	183,338	177,216	179,887	175,558	167,568	170,523	Upgrade
EBIT	355,470	512,774	474,848	634,951	411,275	248,866	Upgrade
EBIT Margin	9.61%	13.04%	12.43%	16.13%	12.51%	7.75%	Upgrade
Effective Tax Rate	22.30%	22.76%	22.12%	24.54%	25.16%	-	Upgrade
Advertising Expenses	-	218,129	211,721	231,076	227,953	246,771	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.