IDX:SAPX 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	523,135	682,513	622,182	591,903	589,410
Revenue Growth (YoY)	-23.35%	9.70%	5.12%	0.42%	30.52%
Cost of Revenue	432,690	547,891	477,165	450,384	397,369
Gross Profit	90,444	134,623	145,017	141,519	192,041
Selling, General & Admin	74,398	118,016	132,391	125,922	133,594
Other Operating Expenses	1,364	1,545	1,704	6,215	1,275
Operating Expenses	80,332	126,827	141,170	140,377	143,069
Operating Income	10,113	7,795	3,846	1,142	48,973
Interest Expense	-12,613	-7,096	-4,060	-2,220	-2,248
Interest & Investment Income	2,012	1,256	869.35	706.42	1,701
Other Non Operating Income (Expenses)	-329.86	-653.14	475.53	874.84	4,767
EBT Excluding Unusual Items	-818.81	1,302	1,131	503.1	53,193
Gain (Loss) on Sale of Assets	2,127	-	-	679.25	-88.78
Pretax Income	1,308	1,302	1,131	1,182	53,104
Income Tax Expense	567.5	319.78	-24.6	351.24	8,354
Net Income	740.61	982.22	1,155	831.11	44,750
Net Income to Common	740.61	982.22	1,155	831.11	44,750
Net Income Growth	-24.60%	-14.99%	39.03%	-98.14%	42.82%
Shares Outstanding (Basic)	833	833	833	833	833
Shares Outstanding (Diluted)	833	833	833	833	833
EPS (Basic)	0.89	1.18	1.39	1.00	53.70
EPS (Diluted)	0.89	1.18	1.39	1.00	53.70
EPS Growth	-24.60%	-14.99%	39.03%	-98.14%	42.82%
Free Cash Flow	-8,875	-31,818	-6,933	-31,172	32,099
Free Cash Flow Per Share	-10.65	-38.18	-8.32	-37.41	38.52
Gross Margin	17.29%	19.73%	23.31%	23.91%	32.58%
Operating Margin	1.93%	1.14%	0.62%	0.19%	8.31%
Profit Margin	0.14%	0.14%	0.19%	0.14%	7.59%
Free Cash Flow Margin	-1.70%	-4.66%	-1.11%	-5.27%	5.45%
EBITDA	17,578	19,388	18,360	18,530	65,856
EBITDA Margin	3.36%	2.84%	2.95%	3.13%	11.17%
D&A For EBITDA	7,466	11,592	14,514	17,388	16,883
EBIT	10,113	7,795	3,846	1,142	48,973
EBIT Margin	1.93%	1.14%	0.62%	0.19%	8.31%
Effective Tax Rate	43.38%	24.56%	-	29.71%	15.73%
Advertising Expenses	625.81	905	2,856	1,690	1,555

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