IDX:RUIS 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	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	2,050,736	2,140,520	1,779,907	1,706,092	1,645,637
Revenue Growth (YoY)	-4.20%	20.26%	4.33%	3.67%	1.81%
Cost of Revenue	1,847,826	1,937,134	1,563,393	1,494,186	1,428,583
Gross Profit	202,910	203,386	216,514	211,906	217,054
Selling, General & Admin	126,557	118,924	123,672	117,864	127,605
Other Operating Expenses	1,256	-855.26	254.45	51.98	1,081
Operating Expenses	127,814	118,069	123,926	117,916	128,686
Operating Income	75,096	85,317	92,588	93,990	88,368
Interest Expense	-56,099	-62,009	-57,927	-54,026	-54,449
Interest & Investment Income	2,809	1,551	1,376	1,715	1,103
Currency Exchange Gain (Loss)	1,519	434.62	-4,358	-797.77	734.92
EBT Excluding Unusual Items	23,325	25,294	31,679	40,881	35,758
Gain (Loss) on Sale of Assets	679.61	4,511	935.53	298.01	157.36
Pretax Income	24,004	29,805	32,615	41,179	35,915
Income Tax Expense	10,255	16,491	18,426	21,068	17,756
Earnings From Continuing Operations	13,750	13,314	14,188	20,111	18,159
Minority Interest in Earnings	-2.2	-1.33	-1.03	-1	-1.21
Net Income	13,747	13,313	14,187	20,110	18,157
Preferred Dividends & Other Adjustments	-	-	-	-	-176.8
Net Income to Common	13,747	13,313	14,187	20,110	18,334
Net Income Growth	3.26%	-6.17%	-29.45%	10.76%	-34.07%
Shares Outstanding (Basic)	770	770	770	770	770
Shares Outstanding (Diluted)	770	770	770	770	770
Shares Change (YoY)	0.02%	-	-	-	-
EPS (Basic)	17.85	17.29	18.43	26.12	23.81
EPS (Diluted)	17.85	17.29	18.43	26.12	23.81
EPS Growth	3.24%	-6.17%	-29.45%	9.69%	-33.43%
Free Cash Flow	32,798	-9,789	33,623	66,266	72,075
Free Cash Flow Per Share	42.59	-12.71	43.67	86.06	93.60
Dividend Per Share	-	-	-	3.500	4.000
Dividend Growth	-	-	-	-12.50%	-20.00%
Gross Margin	9.89%	9.50%	12.16%	12.42%	13.19%
Operating Margin	3.66%	3.99%	5.20%	5.51%	5.37%
Profit Margin	0.67%	0.62%	0.80%	1.18%	1.11%
Free Cash Flow Margin	1.60%	-0.46%	1.89%	3.88%	4.38%
EBITDA	146,181	188,508	210,865	239,544	222,287
EBITDA Margin	7.13%	8.81%	11.85%	14.04%	13.51%
D&A For EBITDA	71,084	103,191	118,277	145,553	133,918
EBIT	75,096	85,317	92,588	93,990	88,368
EBIT Margin	3.66%	3.99%	5.20%	5.51%	5.37%
Effective Tax Rate	42.72%	55.33%	56.50%	51.16%	49.44%

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