IDX:TRIS 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	1,733,311	1,518,058	1,472,856	1,498,012	1,098,353
Revenue Growth (YoY)	14.18%	3.07%	-1.68%	36.39%	-3.76%
Cost of Revenue	1,272,834	1,125,940	1,113,231	1,163,629	872,958
Gross Profit	460,477	392,118	359,625	334,383	225,395
Selling, General & Admin	317,991	271,467	258,866	226,670	181,043
Operating Expenses	318,432	272,343	265,613	234,598	182,176
Operating Income	142,045	119,775	94,012	99,786	43,219
Interest Expense	-16,810	-17,738	-17,288	-18,904	-20,109
Interest & Investment Income	4,034	4,019	6,623	1,297	375.9
Currency Exchange Gain (Loss)	8,693	-868.09	1,023	2,386	813.17
Other Non Operating Income (Expenses)	7,835	4,650	7,468	7,507	6,620
EBT Excluding Unusual Items	145,798	109,838	91,839	92,072	30,919
Gain (Loss) on Sale of Assets	927.32	810.21	-386.19	251.69	3,475
Asset Writedown	-	-	-	-	-275.32
Other Unusual Items	-	-	4.13	-	-
Pretax Income	146,725	110,648	91,457	92,324	34,119
Income Tax Expense	36,566	27,746	23,280	27,802	16,094
Earnings From Continuing Operations	110,159	82,902	68,177	64,522	18,025
Minority Interest in Earnings	-49,203	-36,134	-30,087	-30,360	-13,354
Net Income	60,956	46,768	38,089	34,161	4,671
Net Income to Common	60,956	46,768	38,089	34,161	4,671
Net Income Growth	30.34%	22.78%	11.50%	631.40%	-
Shares Outstanding (Basic)	3,078	3,115	3,113	3,130	3,140
Shares Outstanding (Diluted)	3,078	3,115	3,113	3,130	3,140
Shares Change (YoY)	-1.17%	0.04%	-0.53%	-0.32%	-0.02%
EPS (Basic)	19.80	15.02	12.23	10.91	1.49
EPS (Diluted)	19.80	15.02	12.23	10.91	1.49
EPS Growth	31.88%	22.73%	12.09%	633.77%	-
Free Cash Flow	78,651	67,366	69,077	32,672	75,360
Free Cash Flow Per Share	25.55	21.63	22.19	10.44	24.00
Dividend Per Share	-	9.446	6.500	6.500	1.750
Dividend Growth	-	45.32%	-	271.43%	446.88%
Gross Margin	26.57%	25.83%	24.42%	22.32%	20.52%
Operating Margin	8.20%	7.89%	6.38%	6.66%	3.94%
Profit Margin	3.52%	3.08%	2.59%	2.28%	0.43%
Free Cash Flow Margin	4.54%	4.44%	4.69%	2.18%	6.86%
EBITDA	184,374	159,181	131,882	136,452	78,985
EBITDA Margin	10.64%	10.49%	8.95%	9.11%	7.19%
D&A For EBITDA	42,329	39,406	37,870	36,667	35,766
EBIT	142,045	119,775	94,012	99,786	43,219
EBIT Margin	8.20%	7.89%	6.38%	6.66%	3.94%
Effective Tax Rate	24.92%	25.08%	25.45%	30.11%	47.17%
Advertising Expenses	9,244	9,828	8,112	7,539	4,278

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