PT Tower Bersama Infrastructure Tbk (IDX:TBIG)

IDX:TBIG Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	6,903,307	6,867,399	6,640,645	6,524,369	6,179,584	5,327,689
Revenue Growth (YoY)	1.30%	3.42%	1.78%	5.58%	15.99%	13.38%
Cost of Revenue	1,954,141	1,941,212	1,902,397	1,783,325	1,472,780	1,093,065
Gross Profit	4,949,166	4,926,187	4,738,248	4,741,044	4,706,804	4,234,624
Selling, General & Admin	473,025	483,615	430,874	385,391	336,409	352,891
Other Operating Expenses	30,999	30,485	17,603	23,326	14,770	12,736
Operating Expenses	597,466	594,734	494,341	473,346	407,690	409,051
Operating Income	4,351,700	4,331,453	4,243,907	4,267,698	4,299,114	3,825,573
Interest Expense	-2,073,428	-2,048,237	-1,825,590	-1,828,852	-2,136,045	-2,134,506
Interest & Investment Income	56,699	30,993	20,289	13,785	12,156	14,869
Currency Exchange Gain (Loss)	-	-	-	1,779	1,382	37,452
Other Non Operating Income (Expenses)	-206,950	-196,926	-68,368	-64,867	-13,774	-108,405
EBT Excluding Unusual Items	2,128,021	2,117,283	2,370,238	2,389,543	2,162,833	1,634,983
Asset Writedown	-	-	-	15,656	57,638	30,194
Pretax Income	2,127,738	2,117,283	2,370,238	2,405,199	2,220,471	1,665,177
Income Tax Expense	764,636	694,248	748,544	715,758	619,118	598,601
Earnings From Continuing Operations	1,363,102	1,423,035	1,621,694	1,689,441	1,601,353	1,066,576
Minority Interest in Earnings	-60,570	-61,411	-61,387	-51,862	-52,378	-56,951
Net Income	1,302,532	1,361,624	1,560,307	1,637,579	1,548,975	1,009,625
Net Income to Common	1,302,532	1,361,624	1,560,307	1,637,579	1,548,975	1,009,625
Net Income Growth	-19.06%	-12.73%	-4.72%	5.72%	53.42%	23.21%
Shares Outstanding (Basic)	22,329	22,552	22,576	22,298	20,861	20,861
Shares Outstanding (Diluted)	22,329	22,552	22,576	22,298	20,861	20,861
Shares Change (YoY)	-1.35%	-0.11%	1.24%	6.89%	-	-0.06%
EPS (Basic)	58.33	60.38	69.11	73.44	74.25	48.40
EPS (Diluted)	58.33	60.38	69.11	73.44	74.25	48.40
EPS Growth	-17.96%	-12.64%	-5.89%	-1.10%	53.42%	23.29%
Free Cash Flow	3,619,357	3,007,171	2,231,517	1,471,830	-1,484,245	2,431,633
Free Cash Flow Per Share	162.09	133.35	98.85	66.01	-71.15	116.56
Dividend Per Share	23.730	48.730	55.200	35.346	36.000	32.000
Dividend Growth	-57.01%	-11.72%	56.17%	-1.82%	12.50%	14.29%
Gross Margin	71.69%	71.73%	71.35%	72.67%	76.17%	79.48%
Operating Margin	63.04%	63.07%	63.91%	65.41%	69.57%	71.80%
Profit Margin	18.87%	19.83%	23.50%	25.10%	25.07%	18.95%
Free Cash Flow Margin	52.43%	43.79%	33.60%	22.56%	-24.02%	45.64%
EBITDA	5,711,901	5,405,417	5,280,779	5,222,923	5,027,022	4,308,786
EBITDA Margin	82.74%	78.71%	79.52%	80.05%	81.35%	80.88%
D&A For EBITDA	1,360,201	1,073,964	1,036,872	955,225	727,908	483,213
EBIT	4,351,700	4,331,453	4,243,907	4,267,698	4,299,114	3,825,573
EBIT Margin	63.04%	63.07%	63.91%	65.41%	69.57%	71.80%
Effective Tax Rate	35.94%	32.79%	31.58%	29.76%	27.88%	35.95%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.