IDX:SPRE 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	47,785	48,194	44,632	49,130	8,965
Revenue Growth (YoY)	11.98%	7.98%	-9.16%	448.03%	-
Cost of Revenue	32,074	32,132	30,721	37,834	5,644
Gross Profit	15,711	16,062	13,912	11,296	3,321
Selling, General & Admin	9,929	10,129	9,027	6,042	1,073
Amortization of Goodwill & Intangibles	17.62	17.62	8.69	3.99	2.75
Other Operating Expenses	1,347	1,167	110.79	80.52	-
Operating Expenses	13,077	13,086	10,483	7,228	1,946
Operating Income	2,634	2,976	3,429	4,069	1,374
Interest Expense	-397.78	-425.71	-337.41	-293.65	-317.45
Interest & Investment Income	14.48	15.82	42.7	0.76	0.15
Other Non Operating Income (Expenses)	-	-	52.14	-52.14	-
Pretax Income	2,251	2,566	3,187	3,724	1,057
Income Tax Expense	739.12	746.57	670.13	787.32	149.44
Net Income	1,511	1,820	2,516	2,936	907.48
Net Income to Common	1,511	1,820	2,516	2,936	907.48
Net Income Growth	-34.64%	-27.68%	-14.30%	223.58%	-
Shares Outstanding (Basic)	800	800	572	132	100
Shares Outstanding (Diluted)	800	800	572	132	100
Shares Change (YoY)	-	39.97%	333.00%	32.00%	-
EPS (Basic)	1.89	2.27	4.40	22.25	9.07
EPS (Diluted)	1.89	2.27	4.40	22.25	9.07
EPS Growth	-34.64%	-48.33%	-80.21%	145.14%	-
Free Cash Flow	2,035	1,188	-29,053	-1,404	-1,782
Free Cash Flow Per Share	2.54	1.49	-50.83	-10.64	-17.82
Gross Margin	32.88%	33.33%	31.17%	22.99%	37.04%
Operating Margin	5.51%	6.18%	7.68%	8.28%	15.33%
Profit Margin	3.16%	3.78%	5.64%	5.98%	10.12%
Free Cash Flow Margin	4.26%	2.46%	-65.09%	-2.86%	-19.88%
EBITDA	3,736	4,075	4,241	4,703	1,867
EBITDA Margin	7.82%	8.46%	9.50%	9.57%	20.82%
D&A For EBITDA	1,103	1,098	811.69	634.55	492.63
EBIT	2,634	2,976	3,429	4,069	1,374
EBIT Margin	5.51%	6.18%	7.68%	8.28%	15.33%
Effective Tax Rate	32.84%	29.09%	21.03%	21.14%	14.14%
Advertising Expenses	-	1,394	890.88	680.4	90.19

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