IDX:TNCA Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	73,311	72,944	67,913	73,084	76,363	68,821
Revenue Growth (YoY)	9.74%	7.41%	-7.07%	-4.29%	10.96%	-8.99%
Cost of Revenue	59,111	57,722	52,645	54,182	56,380	52,841
Gross Profit	14,200	15,222	15,268	18,902	19,984	15,980
Selling, General & Admin	11,830	13,571	13,519	17,870	18,045	18,536
Operating Expenses	11,830	13,571	13,519	17,870	18,045	18,536
Operating Income	2,370	1,651	1,749	1,032	1,939	-2,556
Interest Expense	-211.89	-127.07	-325.1	-	-	-
Interest & Investment Income	6.99	7.69	5.39	-	-	-
Other Non Operating Income (Expenses)	-839.13	-391.66	-572.98	-16.99	669.88	519.29
EBT Excluding Unusual Items	1,326	1,140	856.63	1,015	2,609	-2,037
Gain (Loss) on Sale of Assets	-71.6	-96.87	27.52	188.07	144.74	-
Pretax Income	1,255	1,043	884.15	1,203	2,753	-2,037
Income Tax Expense	785.57	645.87	446.99	466.6	1,586	1,148
Earnings From Continuing Operations	469.22	397.16	437.16	736.08	1,168	-3,185
Minority Interest in Earnings	-0.52	-0.5	0.51	-0.59	-0.69	2.87
Net Income	468.71	396.66	437.67	735.49	1,167	-3,182
Net Income to Common	468.71	396.66	437.67	735.49	1,167	-3,182
Net Income Growth	-	-9.37%	-40.49%	-36.97%	-	-
Shares Outstanding (Basic)	422	422	422	422	422	422
Shares Outstanding (Diluted)	422	422	422	422	422	422
Shares Change (YoY)	2.25%	-	-	-	-	-
EPS (Basic)	1.11	0.94	1.04	1.74	2.77	-7.55
EPS (Diluted)	1.11	0.94	1.04	1.74	2.77	-7.55
EPS Growth	-	-9.37%	-40.49%	-36.97%	-	-
Free Cash Flow	2,411	1,428	3,093	-2,008	259.57	2,521
Free Cash Flow Per Share	5.72	3.39	7.34	-4.76	0.62	5.98
Gross Margin	19.37%	20.87%	22.48%	25.86%	26.17%	23.22%
Operating Margin	3.23%	2.26%	2.58%	1.41%	2.54%	-3.71%
Profit Margin	0.64%	0.54%	0.64%	1.01%	1.53%	-4.62%
Free Cash Flow Margin	3.29%	1.96%	4.55%	-2.75%	0.34%	3.66%
EBITDA	2,892	2,167	2,308	1,629	2,428	-1,884
EBITDA Margin	3.94%	2.97%	3.40%	2.23%	3.18%	-2.74%
D&A For EBITDA	521.57	515.9	558.75	597.46	489.5	671.92
EBIT	2,370	1,651	1,749	1,032	1,939	-2,556
EBIT Margin	3.23%	2.26%	2.58%	1.41%	2.54%	-3.71%
Effective Tax Rate	62.60%	61.92%	50.56%	38.80%	57.59%	-

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