IDX:SUPR 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	1,910,682	1,817,387	1,892,085	1,888,257	2,075,965
Revenue Growth (YoY)	5.13%	-3.95%	0.20%	-9.04%	8.00%
Cost of Revenue	59,544	54,204	56,804	56,057	119,899
Gross Profit	1,851,138	1,763,183	1,835,281	1,832,200	1,956,066
Selling, General & Admin	61,887	87,585	102,288	135,640	201,848
Operating Expenses	498,263	505,103	510,627	523,042	670,167
Operating Income	1,352,875	1,258,080	1,324,654	1,309,158	1,285,899
Interest Expense	-88,690	-132,536	-208,095	-238,132	-458,139
Interest & Investment Income	-	661	269	1,662	3,878
Currency Exchange Gain (Loss)	-	1,607	-262	1,460	-12,351
Other Non Operating Income (Expenses)	-43,936	-122,974	53,926	-5,713	-813,888
EBT Excluding Unusual Items	1,220,249	1,004,838	1,170,492	1,068,435	5,399
Asset Writedown	-	-17,809	-23,088	-2,996	-393,249
Pretax Income	1,220,249	987,029	1,147,404	1,065,439	-387,850
Income Tax Expense	-104,279	12,711	19,063	129,096	-318,775
Earnings From Continuing Operations	1,324,528	974,318	1,128,341	936,343	-69,075
Minority Interest in Earnings	-8	-3	-5	-	121
Net Income	1,324,520	974,315	1,128,336	936,343	-68,954
Net Income to Common	1,324,520	974,315	1,128,336	936,343	-68,954
Net Income Growth	35.94%	-13.65%	20.51%	-	-
Shares Outstanding (Basic)	1,138	1,138	1,138	1,138	1,138
Shares Outstanding (Diluted)	1,138	1,138	1,138	1,138	1,138
Shares Change (YoY)	0.03%	-	-	-	-
EPS (Basic)	1164.00	856.48	991.87	823.10	-60.61
EPS (Diluted)	1164.00	856.48	991.87	823.10	-60.61
EPS Growth	35.91%	-13.65%	20.51%	-	-
Free Cash Flow	834,655	1,291,475	1,393,104	1,293,248	1,172,510
Free Cash Flow Per Share	733.50	1135.28	1224.62	1136.84	1030.71
Gross Margin	96.88%	97.02%	97.00%	97.03%	94.22%
Operating Margin	70.81%	69.23%	70.01%	69.33%	61.94%
Profit Margin	69.32%	53.61%	59.64%	49.59%	-3.32%
Free Cash Flow Margin	43.68%	71.06%	73.63%	68.49%	56.48%
EBITDA	1,539,968	1,438,640	1,510,142	1,480,405	1,520,275
EBITDA Margin	80.60%	79.16%	79.81%	78.40%	73.23%
D&A For EBITDA	187,093	180,560	185,488	171,247	234,376
EBIT	1,352,875	1,258,080	1,324,654	1,309,158	1,285,899
EBIT Margin	70.81%	69.23%	70.01%	69.33%	61.94%
Effective Tax Rate	-	1.29%	1.66%	12.12%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.