IDX:YUPI Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,887,784	3,042,762	3,134,978	2,873,063	2,318,023
Revenue Growth (YoY)	-4.44%	-2.94%	9.12%	23.95%	-
Cost of Revenue	1,950,381	2,019,406	2,206,802	2,125,373	1,586,941
Gross Profit	937,403	1,023,356	928,177	747,690	731,081
Selling, General & Admin	204,422	294,104	270,874	240,052	228,229
Other Operating Expenses	-19,119	-22,695	-52,802	-35,036	-10,460
Operating Expenses	185,303	271,410	218,072	205,016	217,768
Operating Income	752,100	751,947	710,105	542,674	513,313
Interest Expense	-9,578	-3,259	-6,283	-8,599	-4,623
Interest & Investment Income	47,098	37,113	12,571	3,515	4,145
Currency Exchange Gain (Loss)	28,616	18,678	-524.21	-14,972	-699.12
Other Non Operating Income (Expenses)	-28,626	-1,000	-372.31	-812.32	-406.16
EBT Excluding Unusual Items	789,610	803,479	715,496	521,805	511,730
Pretax Income	790,514	804,383	715,847	521,805	511,730
Income Tax Expense	172,743	175,267	156,090	117,470	120,651
Earnings From Continuing Operations	617,771	629,115	559,757	404,335	391,079
Minority Interest in Earnings	-2.44	-15.42	-16.61	-15.62	-20.91
Net Income	617,769	629,100	559,740	404,319	391,058
Net Income to Common	617,769	629,100	559,740	404,319	391,058
Net Income Growth	2.36%	12.39%	38.44%	3.39%	-
Shares Outstanding (Basic)	8,480	8,288	8,288	8,288	8,288
Shares Outstanding (Diluted)	8,480	8,288	8,288	8,288	8,288
EPS (Basic)	72.85	75.90	67.53	48.78	47.18
EPS (Diluted)	72.85	75.90	67.53	48.78	47.18
EPS Growth	0.04%	12.39%	38.44%	3.39%	-
Free Cash Flow	551,304	407,387	259,390	8,856	151,772
Free Cash Flow Per Share	65.01	49.15	31.30	1.07	18.31
Dividend Per Share	187.255	187.255	-	-	-
Gross Margin	32.46%	33.63%	29.61%	26.02%	31.54%
Operating Margin	26.04%	24.71%	22.65%	18.89%	22.14%
Profit Margin	21.39%	20.67%	17.85%	14.07%	16.87%
Free Cash Flow Margin	19.09%	13.39%	8.27%	0.31%	6.55%
EBITDA	906,973	891,519	825,951	622,140	573,109
EBITDA Margin	31.41%	29.30%	26.35%	21.65%	24.72%
D&A For EBITDA	154,873	139,572	115,846	79,466	59,796
EBIT	752,100	751,947	710,105	542,674	513,313
EBIT Margin	26.04%	24.71%	22.65%	18.89%	22.14%
Effective Tax Rate	21.85%	21.79%	21.80%	22.51%	23.58%

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