IDX:UNSP 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	2,620,858	2,557,260	2,327,870	2,405,153	4,189,330	3,971,114
Revenue Growth (YoY)	11.48%	9.85%	-3.21%	-42.59%	5.50%	58.42%
Cost of Revenue	1,829,698	1,794,597	1,706,105	1,986,301	3,538,627	2,808,954
Gross Profit	791,160	762,663	621,765	418,852	650,703	1,162,160
Selling, General & Admin	365,936	360,114	386,948	426,369	458,587	461,216
Other Operating Expenses	-	-	-	-	5,356	21,280
Operating Expenses	365,936	360,114	386,925	426,778	463,899	482,496
Operating Income	425,224	402,549	234,840	-7,926	186,804	679,664
Interest Expense	-34,841	-63,908	-212,802	-165,747	-177,535	-293,680
Interest & Investment Income	7,344	7,346	10,987	3,553	4,118	2,825
Currency Exchange Gain (Loss)	-181,341	-283,237	-342,258	146,007	-783,303	-167,355
Other Non Operating Income (Expenses)	53,557	46,404	22,738	15,938	-78,696	21,228
EBT Excluding Unusual Items	269,943	109,154	-286,495	-8,175	-848,612	242,682
Gain (Loss) on Sale of Investments	14,556	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	55,616	-17,746	-22,646	20,904	-5,855	-37,024
Pretax Income	340,115	105,122	280,258	94,995	946,717	318,377
Income Tax Expense	96,929	88,970	141,369	68,858	16,510	200,868
Earnings From Continuing Operations	243,186	16,152	138,889	26,137	930,207	117,509
Net Income to Company	243,186	16,152	138,889	26,137	930,207	117,509
Minority Interest in Earnings	-	-	-	36,554	-713,437	11,177
Net Income	243,186	16,152	138,889	62,691	216,770	128,686
Net Income to Common	243,186	16,152	138,889	62,691	216,770	128,686
Net Income Growth	53.24%	-88.37%	121.54%	-71.08%	68.45%	-
Shares Outstanding (Basic)	2,500	2,500	2,500	2,500	2,500	2,500
Shares Outstanding (Diluted)	2,500	2,500	2,500	2,500	2,500	2,500
EPS (Basic)	97.27	6.46	55.55	25.07	86.70	51.47
EPS (Diluted)	97.27	6.46	55.55	25.07	86.70	51.47
EPS Growth	53.24%	-88.37%	121.54%	-71.08%	68.45%	-
Free Cash Flow	-38,780	34,548	102,163	-262,305	-413,654	-287,035
Free Cash Flow Per Share	-15.51	13.82	40.86	-104.92	-165.45	-114.81
Gross Margin	30.19%	29.82%	26.71%	17.41%	15.53%	29.27%
Operating Margin	16.23%	15.74%	10.09%	-0.33%	4.46%	17.11%
Profit Margin	9.28%	0.63%	5.97%	2.61%	5.17%	3.24%
Free Cash Flow Margin	-1.48%	1.35%	4.39%	-10.91%	-9.87%	-7.23%
EBITDA	578,518	558,832	391,457	149,653	370,769	897,381
EBITDA Margin	22.07%	21.85%	16.82%	6.22%	8.85%	22.60%
D&A For EBITDA	153,294	156,283	156,617	157,579	183,965	217,717
EBIT	425,224	402,549	234,840	-7,926	186,804	679,664
EBIT Margin	16.23%	15.74%	10.09%	-0.33%	4.46%	17.11%
Effective Tax Rate	28.50%	84.64%	50.44%	72.49%	1.74%	63.09%

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