IDX:UNSP 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	2,557,260	2,327,870	2,405,153	4,189,330	3,971,114
Revenue Growth (YoY)	9.85%	-3.21%	-42.59%	5.50%	58.42%
Cost of Revenue	1,794,597	1,706,105	1,986,301	3,538,627	2,808,954
Gross Profit	762,663	621,765	418,852	650,703	1,162,160
Selling, General & Admin	360,114	386,948	426,369	458,587	461,216
Other Operating Expenses	-	-	-	5,356	21,280
Operating Expenses	360,114	386,925	426,778	463,899	482,496
Operating Income	402,549	234,840	-7,926	186,804	679,664
Interest Expense	-63,908	-212,802	-165,747	-177,535	-293,680
Interest & Investment Income	7,346	10,987	3,553	4,118	2,825
Currency Exchange Gain (Loss)	-283,237	-342,258	146,007	-783,303	-167,355
Other Non Operating Income (Expenses)	46,404	22,738	15,938	-78,696	21,228
EBT Excluding Unusual Items	109,154	-286,495	-8,175	-848,612	242,682
Gain (Loss) on Sale of Investments	13,714	-37,132	-19,494	-532,582	-
Gain (Loss) on Sale of Assets	-	626,531	101,760	2,333,766	112,719
Asset Writedown	-17,746	-22,646	20,904	-5,855	-37,024
Pretax Income	105,122	280,258	94,995	946,717	318,377
Income Tax Expense	88,970	141,369	68,858	16,510	200,868
Earnings From Continuing Operations	16,152	138,889	26,137	930,207	117,509
Net Income to Company	16,152	138,889	26,137	930,207	117,509
Minority Interest in Earnings	-	-	36,554	-713,437	11,177
Net Income	16,152	138,889	62,691	216,770	128,686
Net Income to Common	16,152	138,889	62,691	216,770	128,686
Net Income Growth	-88.37%	121.54%	-71.08%	68.45%	-
Shares Outstanding (Basic)	2,500	2,500	2,500	2,500	2,500
Shares Outstanding (Diluted)	2,500	2,500	2,500	2,500	2,500
EPS (Basic)	6.46	55.55	25.07	86.70	51.47
EPS (Diluted)	6.46	55.55	25.07	86.70	51.47
EPS Growth	-88.37%	121.54%	-71.08%	68.45%	-
Free Cash Flow	34,548	102,163	-262,305	-413,654	-287,035
Free Cash Flow Per Share	13.82	40.86	-104.92	-165.45	-114.81
Gross Margin	29.82%	26.71%	17.41%	15.53%	29.27%
Operating Margin	15.74%	10.09%	-0.33%	4.46%	17.11%
Profit Margin	0.63%	5.97%	2.61%	5.17%	3.24%
Free Cash Flow Margin	1.35%	4.39%	-10.91%	-9.87%	-7.23%
EBITDA	558,832	391,457	149,653	370,769	897,381
EBITDA Margin	21.85%	16.82%	6.22%	8.85%	22.60%
D&A For EBITDA	156,283	156,617	157,579	183,965	217,717
EBIT	402,549	234,840	-7,926	186,804	679,664
EBIT Margin	15.74%	10.09%	-0.33%	4.46%	17.11%
Effective Tax Rate	84.64%	50.44%	72.49%	1.74%	63.09%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.