IDX:STAA 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	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	Dec '21 Dec 31, 2021
Revenue	10,488,483	9,669,155	6,439,474	5,285,201	6,045,448	5,883,920
Revenue Growth	53.58%	50.15%	21.84%	-12.58%	2.74%	39.96%
Cost of Revenue	7,186,865	6,524,247	4,155,157	3,904,061	4,078,624	3,545,660
Gross Profit	3,301,618	3,144,908	2,284,317	1,381,140	1,966,824	2,338,260
Selling, General & Admin	1,050,549	893,546	461,520	427,897	381,029	680,926
Other Operating Expenses	-60,064	-81,467	-35,128	-95,409	-91,441	-62,118
Operating Expenses	990,485	812,079	426,392	332,488	289,588	618,808
Operating Income	2,311,133	2,332,829	1,857,925	1,048,652	1,677,236	1,719,452
Interest Expense	-104,058	-96,750	-88,281	-109,159	-143,370	-195,386
Interest & Investment Income	59,753	56,546	45,533	61,749	43,113	19,501
Earnings From Equity Investments	7,548	7,400	7,335	4,699	9,048	9,780
Currency Exchange Gain (Loss)	38,825	34,303	9,557	26,389	857	1,660
Other Non Operating Income (Expenses)	-1,727	-1,730	-933	-1,761	-1,789	-2,278
EBT Excluding Unusual Items	2,311,474	2,332,598	1,831,136	1,030,569	1,585,095	1,552,729
Impairment of Goodwill	-	-	-	-31,287	-	-
Gain (Loss) on Sale of Assets	386	461	-	7,978	52,582	-2,689
Pretax Income	2,311,860	2,333,059	1,831,136	1,007,260	1,637,677	1,550,040
Income Tax Expense	501,138	506,895	377,003	225,008	356,816	310,727
Earnings From Continuing Operations	1,810,722	1,826,164	1,454,133	782,252	1,280,861	1,239,313
Minority Interest in Earnings	-215,446	-219,884	-171,910	-100,372	-168,279	-162,091
Net Income	1,595,276	1,606,280	1,282,223	681,880	1,112,582	1,077,222
Net Income to Common	1,595,276	1,606,280	1,282,223	681,880	1,112,582	1,077,222
Net Income Growth	14.82%	25.27%	88.04%	-38.71%	3.28%	162.72%
Shares Outstanding (Basic)	10,902	10,902	10,903	10,903	10,735	6,078
Shares Outstanding (Diluted)	10,902	10,902	10,903	10,903	10,735	6,078
Shares Change	-0.01%	-0.01%	-	1.57%	76.62%	546.61%
EPS (Basic)	146.32	147.33	117.60	62.54	103.64	177.23
EPS (Diluted)	146.32	147.33	117.60	62.54	103.64	177.23
EPS Growth	14.83%	25.28%	88.04%	-39.66%	-41.52%	-59.35%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
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	Dec '21 Dec 31, 2021
Free Cash Flow	1,532,063	1,186,821	627,259	375,752	1,214,459	1,312,693
Free Cash Flow Per Share	140.53	108.86	57.53	34.46	113.13	215.97
Dividend Per Share	75.000	75.000	-	27.000	46.000	10.000
Dividend Growth	-	-	-	-41.30%	360.00%	-
Gross Margin	31.48%	32.52%	35.47%	26.13%	32.53%	39.74%
Operating Margin	22.04%	24.13%	28.85%	19.84%	27.74%	29.22%
Profit Margin	15.21%	16.61%	19.91%	12.90%	18.40%	18.31%
Free Cash Flow Margin	14.61%	12.27%	9.74%	7.11%	20.09%	22.31%
EBITDA	2,713,389	2,711,283	2,181,992	1,366,901	1,976,255	1,984,789
EBITDA Margin	25.87%	28.04%	33.88%	25.86%	32.69%	33.73%
D&A For EBITDA	402,256	378,454	324,067	318,249	299,019	265,337
EBIT	2,311,133	2,332,829	1,857,925	1,048,652	1,677,236	1,719,452
EBIT Margin	22.04%	24.13%	28.85%	19.84%	27.74%	29.22%
Effective Tax Rate	21.68%	21.73%	20.59%	22.34%	21.79%	20.05%