PT Tempo Inti Media Tbk 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	210,949	253,781	216,765	211,098	189,126
Revenue Growth (YoY)	-16.88%	17.08%	2.68%	11.62%	-1.31%
Cost of Revenue	104,103	157,160	132,012	134,069	114,115
Gross Profit	106,847	96,621	84,753	77,029	75,011
Selling, General & Admin	96,816	87,970	82,206	74,642	65,827
Other Operating Expenses	75.43	-135.6	863.94	-283.43	376.61
Operating Expenses	96,891	87,835	83,070	74,359	66,204
Operating Income	9,956	8,786	1,682	2,670	8,807
Interest Expense	-6,178	-6,861	-7,997	-8,371	-7,682
Interest & Investment Income	465.11	689.51	459.56	81.01	113.65
Earnings From Equity Investments	-	-	-	1,224	-
Other Non Operating Income (Expenses)	-	-	-	0	-
EBT Excluding Unusual Items	4,242	2,615	-5,855	-4,396	1,239
Gain (Loss) on Sale of Investments	-	-	4,977	-	-
Gain (Loss) on Sale of Assets	-	-	-	-529.57	27.06
Pretax Income	4,242	2,615	-878.24	-4,925	1,267
Income Tax Expense	862.96	535.61	-2,114	-1,900	-3,477
Earnings From Continuing Operations	3,380	2,079	1,236	-3,025	4,743
Minority Interest in Earnings	-591.25	-418.31	-329.97	-353.07	23.58
Net Income	2,788	1,661	905.86	-3,379	4,767
Net Income to Common	2,788	1,661	905.86	-3,379	4,767
Net Income Growth	67.88%	83.35%	-	-	-
Shares Outstanding (Basic)	1,060	1,058	1,053	1,059	1,059
Shares Outstanding (Diluted)	1,060	1,058	1,053	1,059	1,059
Shares Change (YoY)	0.21%	0.43%	-0.54%	-0.02%	0.09%
EPS (Basic)	2.63	1.57	0.86	-3.19	4.50
EPS (Diluted)	2.63	1.57	0.86	-3.19	4.50
EPS Growth	67.52%	82.56%	-	-	-
Free Cash Flow	-10,897	-8,061	-2,150	-6,541	15,356
Free Cash Flow Per Share	-10.28	-7.62	-2.04	-6.18	14.50
Gross Margin	50.65%	38.07%	39.10%	36.49%	39.66%
Operating Margin	4.72%	3.46%	0.78%	1.26%	4.66%
Profit Margin	1.32%	0.65%	0.42%	-1.60%	2.52%
Free Cash Flow Margin	-5.17%	-3.18%	-0.99%	-3.10%	8.12%
EBITDA	16,255	14,132	7,056	8,280	15,301
EBITDA Margin	7.71%	5.57%	3.26%	3.92%	8.09%
D&A For EBITDA	6,299	5,346	5,373	5,610	6,494
EBIT	9,956	8,786	1,682	2,670	8,807
EBIT Margin	4.72%	3.46%	0.78%	1.26%	4.66%
Effective Tax Rate	20.34%	20.48%	-	-	-
Advertising Expenses	431.73	1,062	373.87	763.83	313.51

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