IDX:YULE 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
Interest and Dividend Income	3,978	4,001	1,411	-	-	-
Total Interest Expense	74.57	44.7	237.4	868.86	180.7	13.64
Net Interest Income	3,903	3,956	1,174	-868.86	-180.7	-13.64
Brokerage Commission	10,333	9,946	6,821	49,917	74,960	103,524
Trading & Principal Transactions	154,376	152,299	62,418	-	-	-
Revenue	168,612	166,201	70,412	49,049	74,779	103,510
Revenue Growth (YoY)	95.03%	136.04%	43.56%	-34.41%	-27.76%	-
Salaries & Employee Benefits	13,245	13,030	13,667	13,490	8,562	9,469
Cost of Services Provided	10,660	9,910	8,991	9,028	6,408	7,874
Other Operating Expenses	587.57	587.57	1,488	561.67	485.51	821.45
Total Operating Expenses	25,755	24,938	25,612	24,556	16,838	18,512
Operating Income	142,857	141,263	44,801	24,492	57,941	84,998
Currency Exchange Gains	19.27	-	-	-212.65	-127.22	-208.86
Other Non-Operating Income (Expenses)	2,419	2,102	1,184	513.06	1,856	4,334
EBT Excluding Unusual Items	145,295	143,365	45,985	24,793	59,670	89,123
Gain (Loss) on Sale of Investments	-	-	-	-	-5,729	-9,846
Pretax Income	145,295	143,365	45,985	24,793	53,942	79,277
Income Tax Expense	11,402	11,229	3,525	-2,341	-2,303	-1,406
Earnings From Continuing Ops.	133,893	132,136	42,459	27,134	56,245	80,684
Minority Interest in Earnings	0.15	0.16	0.98	-	-	-
Net Income	133,894	132,136	42,460	27,134	56,245	80,684
Net Income to Common	133,894	132,136	42,460	27,134	56,245	80,684
Net Income Growth	129.95%	211.20%	56.48%	-51.76%	-30.29%	-
Shares Outstanding (Basic)	1,587	1,587	1,587	1,578	1,549	1,499
Shares Outstanding (Diluted)	1,587	1,587	1,587	1,578	1,549	1,499
Shares Change (YoY)	-0.15%	-	0.61%	1.84%	3.36%	-
EPS (Basic)	84.35	83.25	26.75	17.20	36.31	53.83
EPS (Diluted)	84.35	83.25	26.75	17.20	36.31	53.83
EPS Growth	130.30%	211.20%	55.54%	-52.63%	-32.56%	-
Free Cash Flow	16,584	41,822	28,986	18,349	-262,826	98,780
Free Cash Flow Per Share	10.45	26.35	18.26	11.63	-169.65	65.91
Dividend Per Share	-	-	8.000	-	-	-
Operating Margin	84.72%	85.00%	63.63%	49.94%	77.48%	82.12%
Profit Margin	79.41%	79.50%	60.30%	55.32%	75.21%	77.95%
Free Cash Flow Margin	9.84%	25.16%	41.17%	37.41%	-351.47%	95.43%
Effective Tax Rate	7.85%	7.83%	7.67%	-	-	-