IDX:TNCA 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	74,025	73,787	72,944	67,913	73,084	76,363
Revenue Growth (YoY)	-0.14%	1.16%	7.41%	-7.07%	-4.29%	10.96%
Cost of Revenue	63,413	60,064	57,722	52,645	54,182	56,380
Gross Profit	10,612	13,723	15,222	15,268	18,902	19,984
Selling, General & Admin	15,028	14,493	13,571	13,519	17,870	18,045
Operating Expenses	15,028	14,493	13,571	13,519	17,870	18,045
Operating Income	-4,415	-770.36	1,651	1,749	1,032	1,939
Interest Expense	-149.72	-140.45	-127.07	-325.1	-	-
Interest & Investment Income	44.85	44.62	7.69	5.39	-	-
Other Non Operating Income (Expenses)	-104.04	-52.32	-391.66	-572.98	-16.99	669.88
EBT Excluding Unusual Items	-4,624	-918.51	1,140	856.63	1,015	2,609
Gain (Loss) on Sale of Assets	80.57	12.1	-96.87	27.52	188.07	144.74
Pretax Income	-4,544	-906.41	1,043	884.15	1,203	2,753
Income Tax Expense	-797.16	9.87	645.87	446.99	466.6	1,586
Earnings From Continuing Operations	-3,747	-916.28	397.16	437.16	736.08	1,168
Minority Interest in Earnings	3.37	1.37	-0.5	0.51	-0.59	-0.69
Net Income	-3,743	-914.91	396.66	437.67	735.49	1,167
Net Income to Common	-3,743	-914.91	396.66	437.67	735.49	1,167
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
EPS (Basic)	-8.88	-2.17	0.94	1.04	1.74	2.77
EPS (Diluted)	-8.88	-2.17	0.94	1.04	1.74	2.77
EPS Growth	-	-	-9.44%	-40.49%	-36.97%	-
Free Cash Flow	2,328	411.44	1,428	3,093	-2,008	259.57
Free Cash Flow Per Share	5.52	0.98	3.39	7.34	-4.76	0.62
Gross Margin	14.34%	18.60%	20.87%	22.48%	25.86%	26.17%
Operating Margin	-5.96%	-1.04%	2.26%	2.58%	1.41%	2.54%
Profit Margin	-5.06%	-1.24%	0.54%	0.64%	1.01%	1.53%
Free Cash Flow Margin	3.15%	0.56%	1.96%	4.55%	-2.75%	0.34%
EBITDA	-3,710	-77.5	2,167	2,308	1,629	2,428
EBITDA Margin	-5.01%	-0.10%	2.97%	3.40%	2.23%	3.18%
D&A For EBITDA	705.29	692.86	515.9	558.75	597.46	489.5
EBIT	-4,415	-770.36	1,651	1,749	1,032	1,939
EBIT Margin	-5.96%	-1.04%	2.26%	2.58%	1.41%	2.54%
Effective Tax Rate	-	-	61.92%	50.56%	38.80%	57.59%

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