IDX:ROTI Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	3,758,776	3,757,615	3,932,170	3,820,533	3,935,182	3,287,623
Revenue Growth	-0.56%	-4.44%	2.92%	-2.91%	19.70%	2.35%
Cost of Revenue	1,841,516	1,831,611	1,849,598	1,817,900	1,909,517	1,553,176
Gross Profit	1,917,261	1,926,004	2,082,571	2,002,633	2,025,665	1,734,447
Selling, General & Admin	1,723,058	1,645,293	1,650,617	1,612,061	1,457,568	1,377,335
Other Operating Expenses	-104,653	-93,167	-80,820	-84,276	-66,854	-54,163
Operating Expenses	1,618,405	1,552,126	1,569,798	1,527,785	1,390,714	1,323,172
Operating Income	298,856	373,877	512,774	474,848	634,951	411,275
Interest Expense	-60,033	-61,061	-62,886	-60,869	-50,457	-50,202
Interest & Investment Income	7,168	9,611	14,786	14,128	13,725	20,450
Earnings From Equity Investments	-23.81	-86.1	-141.68	-597.66	109.06	228.87
Currency Exchange Gain (Loss)	1,725	1,217	5,261	315.09	100.49	-3,071
Other Non Operating Income (Expenses)	-18.61	-18.61	-1,179	-39.6	-26,145	-13.39
EBT Excluding Unusual Items	247,673	323,539	468,614	427,785	572,284	378,667
Gain (Loss) on Sale of Assets	219.83	9,694	331.14	205.93	498.92	279.04
Pretax Income	247,893	333,233	468,945	427,991	572,783	378,946
Income Tax Expense	58,305	76,535	106,749	94,690	140,535	95,343
Earnings From Continuing Operations	189,588	256,698	362,196	333,300	432,248	283,603
Minority Interest in Earnings	1,109	1,818	369.91	-9.33	-27.38	0.79
Net Income	190,696	258,516	362,566	333,291	432,220	283,604
Net Income to Common	190,696	258,516	362,566	333,291	432,220	283,604
Net Income Growth	-34.18%	-28.70%	8.78%	-22.89%	52.40%	31.88%
Shares Outstanding (Basic)	5,624	5,643	5,703	5,703	5,764	6,102
Shares Outstanding (Diluted)	5,624	5,643	5,703	5,703	5,764	6,102
Shares Change	-0.88%	-1.05%	0.01%	-1.06%	-5.53%	2.09%
EPS (Basic)	33.91	45.81	63.57	58.44	74.98	46.48
EPS (Diluted)	33.91	45.81	63.57	58.44	74.98	46.48
EPS Growth	-33.59%	-27.94%	8.78%	-22.06%	61.32%	29.18%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	372,222	343,508	484,738	501,901	550,314	431,111
Free Cash Flow Per Share	66.19	60.87	84.99	88.00	95.47	70.66
Dividend Per Share	80.040	80.040	79.440	87.670	106.550	60.200
Dividend Growth	0.76%	0.76%	-9.39%	-17.72%	76.99%	24.15%
Gross Margin	51.01%	51.26%	52.96%	52.42%	51.48%	52.76%
Operating Margin	7.95%	9.95%	13.04%	12.43%	16.13%	12.51%
Profit Margin	5.07%	6.88%	9.22%	8.72%	10.98%	8.63%
Free Cash Flow Margin	9.90%	9.14%	12.33%	13.14%	13.98%	13.11%
EBITDA	484,510	559,277	689,989	654,736	810,510	578,843
EBITDA Margin	12.89%	14.88%	17.55%	17.14%	20.60%	17.61%
D&A For EBITDA	185,655	185,400	177,216	179,887	175,558	167,568
EBIT	298,856	373,877	512,774	474,848	634,951	411,275
EBIT Margin	7.95%	9.95%	13.04%	12.43%	16.13%	12.51%
Effective Tax Rate	23.52%	22.97%	22.76%	22.12%	24.54%	25.16%
Advertising Expenses	-	185,653	218,129	211,721	231,076	227,953