IDX:UFOE 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	1,168,224	1,043,158	881,782	770,202	699,754
Revenue Growth (YoY)	11.99%	18.30%	14.49%	10.07%	0.61%
Cost of Revenue	1,025,861	918,933	803,146	701,590	625,493
Gross Profit	142,363	124,225	78,636	68,612	74,261
Selling, General & Admin	98,586	78,426	69,424	55,913	62,909
Other Operating Expenses	1,788	3,478	1,784	3,318	-
Operating Expenses	100,374	81,904	71,207	59,231	62,909
Operating Income	41,988	42,322	7,429	9,381	11,353
Interest Expense	-9,898	-8,575	-8,606	-8,611	-12,545
Interest & Investment Income	27.32	26.36	16,436	24	44.44
Earnings From Equity Investments	3,409	4,242	3,204	1,989	1,704
Currency Exchange Gain (Loss)	18.02	82.29	-	-	-
Other Non Operating Income (Expenses)	-9,564	-13,117	-66	14,235	15,237
EBT Excluding Unusual Items	25,981	24,981	18,396	17,018	15,793
Gain (Loss) on Sale of Assets	-	-	14.51	307.13	-1.7
Pretax Income	25,981	24,981	18,410	17,326	15,792
Income Tax Expense	6,068	5,920	5,358	4,658	3,725
Earnings From Continuing Operations	19,913	19,061	13,052	12,668	12,067
Minority Interest in Earnings	-147.13	-163.7	-114.2	-94.29	-82.84
Net Income	19,766	18,897	12,938	12,574	11,984
Net Income to Common	19,766	18,897	12,938	12,574	11,984
Net Income Growth	4.60%	46.05%	2.90%	4.92%	27.63%
Shares Outstanding (Basic)	2,898	2,903	2,898	2,898	2,847
Shares Outstanding (Diluted)	2,898	2,903	2,898	2,898	2,847
Shares Change (YoY)	-0.15%	0.15%	-	1.79%	22.81%
EPS (Basic)	6.82	6.51	4.46	4.34	4.21
EPS (Diluted)	6.82	6.51	4.46	4.34	4.21
EPS Growth	4.75%	45.84%	2.90%	3.13%	3.89%
Free Cash Flow	-4,359	-4,644	3,627	26,597	-46,633
Free Cash Flow Per Share	-1.50	-1.60	1.25	9.18	-16.38
Dividend Per Share	-	-	1.105	-	-
Gross Margin	12.19%	11.91%	8.92%	8.91%	10.61%
Operating Margin	3.59%	4.06%	0.84%	1.22%	1.62%
Profit Margin	1.69%	1.81%	1.47%	1.63%	1.71%
Free Cash Flow Margin	-0.37%	-0.45%	0.41%	3.45%	-6.66%
EBITDA	52,309	52,726	16,100	17,051	18,183
EBITDA Margin	4.48%	5.05%	1.83%	2.21%	2.60%
D&A For EBITDA	10,320	10,404	8,671	7,670	6,830
EBIT	41,988	42,322	7,429	9,381	11,353
EBIT Margin	3.59%	4.06%	0.84%	1.22%	1.62%
Effective Tax Rate	23.36%	23.70%	29.10%	26.88%	23.59%

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