IDX:SAME 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
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
Revenue	1,792,360	1,706,381	1,531,660	1,393,542	1,271,584	816,816
Revenue Growth (YoY)	6.31%	11.41%	9.91%	9.59%	55.68%	54.31%
Cost of Revenue	1,264,762	1,203,868	1,090,038	950,231	752,905	547,134
Gross Profit	527,598	502,513	441,623	443,311	518,679	269,682
Selling, General & Admin	407,746	410,004	405,122	413,715	325,966	290,287
Other Operating Expenses	-8,429	-9,703	-10,452	-4,581	-4,450	-6,586
Operating Expenses	399,317	400,301	394,670	409,134	321,516	283,702
Operating Income	128,281	102,212	46,952	34,177	197,163	-14,020
Interest Expense	-72,438	-79,160	-69,778	-40,388	-41,094	-114,640
Interest & Investment Income	2,304	4,138	6,026	6,797	12,719	933.99
Earnings From Equity Investments	25,459	17,492	35,640	22,356	-11,594	71,583
Other Non Operating Income (Expenses)	-7,182	-6,730	-6,207	-5,826	-	-
EBT Excluding Unusual Items	76,424	37,952	12,633	17,117	157,195	-56,143
Gain (Loss) on Sale of Assets	515.97	216.57	374.56	107.79	-13,038	833.39
Asset Writedown	-	-	-	-	-	-20,300
Pretax Income	76,940	38,169	13,007	17,225	144,157	-75,610
Income Tax Expense	21,113	17,564	-4,735	7,642	1,520	112,035
Earnings From Continuing Operations	55,827	20,605	17,742	9,583	142,637	-187,644
Minority Interest in Earnings	-7,657	-8,757	-5,490	-5,235	1,533	1.35
Net Income	48,170	11,849	12,252	4,347	144,169	-187,643
Net Income to Common	48,170	11,849	12,252	4,347	144,169	-187,643
Net Income Growth	-	-3.29%	181.84%	-96.98%	-	-
Shares Outstanding (Basic)	17,155	17,147	17,137	17,130	13,544	6,671
Shares Outstanding (Diluted)	17,155	17,147	17,137	17,130	13,544	6,671
Shares Change (YoY)	0.07%	0.06%	0.04%	26.48%	103.02%	13.07%
EPS (Basic)	2.81	0.69	0.71	0.25	10.64	-28.13
EPS (Diluted)	2.81	0.69	0.71	0.25	10.64	-28.13
EPS Growth	-	-3.35%	181.73%	-97.62%	-	-
Free Cash Flow	-28,101	-490.41	-320,773	-4,784	114,699	-109,452
Free Cash Flow Per Share	-1.64	-0.03	-18.72	-0.28	8.47	-16.41
Gross Margin	29.44%	29.45%	28.83%	31.81%	40.79%	33.02%
Operating Margin	7.16%	5.99%	3.06%	2.45%	15.50%	-1.72%
Profit Margin	2.69%	0.69%	0.80%	0.31%	11.34%	-22.97%
Free Cash Flow Margin	-1.57%	-0.03%	-20.94%	-0.34%	9.02%	-13.40%
EBITDA	339,833	314,505	267,457	237,416	346,941	78,960
EBITDA Margin	18.96%	18.43%	17.46%	17.04%	27.28%	9.67%
D&A For EBITDA	211,552	212,293	220,504	203,239	149,778	92,980
EBIT	128,281	102,212	46,952	34,177	197,163	-14,020
EBIT Margin	7.16%	5.99%	3.06%	2.45%	15.50%	-1.72%
Effective Tax Rate	27.44%	46.02%	-	44.37%	1.05%	-
Advertising Expenses	-	-	-	15,284	7,373	-

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