IDX:URBN 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	7,348	20,333	221,526	39,804	71,126
Revenue Growth (YoY)	-63.86%	-90.82%	456.54%	-44.04%	-44.84%
Cost of Revenue	5,168	13,007	169,531	30,450	50,269
Gross Profit	2,180	7,326	51,995	9,354	20,857
Selling, General & Admin	19,774	20,400	30,570	31,692	36,288
Other Operating Expenses	156,201	-8,286	-473.78	-	-
Operating Expenses	175,975	12,114	30,096	31,692	36,288
Operating Income	-173,795	-4,787	21,899	-22,338	-15,431
Interest Expense	-113.6	-73.8	-4,319	-16,492	-33,074
Interest & Investment Income	102.04	13,037	16,684	6,082	6,126
Other Non Operating Income (Expenses)	-	-	-	58,803	135,523
Pretax Income	-173,806	8,176	34,264	26,056	93,144
Income Tax Expense	498.95	5,301	9,338	14,802	22,853
Earnings From Continuing Operations	-174,305	2,875	24,926	11,254	70,291
Minority Interest in Earnings	54.88	181.78	333.97	518.28	529.59
Net Income	-174,250	3,057	25,260	11,772	70,820
Preferred Dividends & Other Adjustments	-	-	-	-	-1,779
Net Income to Common	-174,250	3,057	25,260	11,772	72,599
Net Income Growth	-	-87.90%	114.58%	-83.38%	-16.74%
Shares Outstanding (Basic)	3,232	3,232	3,232	3,232	3,232
Shares Outstanding (Diluted)	3,232	3,232	3,232	3,232	3,739
Shares Change (YoY)	-	-	-	-13.55%	-36.43%
EPS (Basic)	-53.91	0.95	7.82	3.64	22.46
EPS (Diluted)	-53.91	0.95	7.82	3.64	19.42
EPS Growth	-	-87.90%	114.58%	-81.25%	34.30%
Free Cash Flow	-29,555	-94,617	-133,525	-284,599	210,773
Free Cash Flow Per Share	-9.14	-29.27	-41.31	-88.05	56.37
Gross Margin	29.67%	36.03%	23.47%	23.50%	29.32%
Operating Margin	-2365.21%	-23.54%	9.88%	-56.12%	-21.70%
Profit Margin	-2371.41%	15.03%	11.40%	29.57%	102.07%
Free Cash Flow Margin	-402.22%	-465.34%	-60.27%	-715.00%	296.34%
EBITDA	-170,722	-1,731	24,950	-19,805	-13,001
EBITDA Margin	-	-8.51%	11.26%	-49.76%	-18.28%
D&A For EBITDA	3,073	3,056	3,051	2,532	2,430
EBIT	-173,795	-4,787	21,899	-22,338	-15,431
EBIT Margin	-	-23.54%	9.88%	-56.12%	-21.70%
Effective Tax Rate	-	64.83%	27.25%	56.81%	24.54%

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