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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,970,362	3,042,762	3,134,978	2,873,063	2,318,023
Revenue Growth (YoY)	3.39%	-2.94%	9.12%	23.95%	-
Cost of Revenue	1,967,044	2,019,406	2,206,802	2,125,373	1,586,941
Gross Profit	1,003,318	1,023,356	928,177	747,690	731,081
Selling, General & Admin	278,315	294,104	270,874	240,052	228,229
Other Operating Expenses	-28,176	-22,695	-52,802	-35,036	-10,460
Operating Expenses	250,139	271,410	218,072	205,016	217,768
Operating Income	753,179	751,947	710,105	542,674	513,313
Interest Expense	-2,296	-3,259	-6,283	-8,599	-4,623
Interest & Investment Income	37,688	37,113	12,571	3,515	4,145
Currency Exchange Gain (Loss)	25,540	18,678	-524.21	-14,972	-699.12
Other Non Operating Income (Expenses)	-735.29	-1,000	-372.31	-812.32	-406.16
EBT Excluding Unusual Items	813,376	803,479	715,496	521,805	511,730
Pretax Income	814,280	804,383	715,847	521,805	511,730
Income Tax Expense	172,157	175,267	156,090	117,470	120,651
Earnings From Continuing Operations	642,123	629,115	559,757	404,335	391,079
Minority Interest in Earnings	1.76	-15.42	-16.61	-15.62	-20.91
Net Income	642,125	629,100	559,740	404,319	391,058
Net Income to Common	642,125	629,100	559,740	404,319	391,058
Net Income Growth	58.82%	12.39%	38.44%	3.39%	-
Shares Outstanding (Basic)	8,352	8,288	8,288	8,288	8,288
Shares Outstanding (Diluted)	8,352	8,288	8,288	8,288	8,288
EPS (Basic)	76.88	75.90	67.53	48.78	47.18
EPS (Diluted)	76.88	75.90	67.53	48.78	47.18
EPS Growth	57.60%	12.39%	38.44%	3.39%	-
Free Cash Flow	444,423	407,387	259,390	8,856	151,772
Free Cash Flow Per Share	53.21	49.15	31.30	1.07	18.31
Gross Margin	33.78%	33.63%	29.61%	26.02%	31.54%
Operating Margin	25.36%	24.71%	22.65%	18.89%	22.14%
Profit Margin	21.62%	20.67%	17.85%	14.07%	16.87%
Free Cash Flow Margin	14.96%	13.39%	8.27%	0.31%	6.55%
EBITDA	930,989	891,519	825,951	622,140	573,109
EBITDA Margin	31.34%	29.30%	26.35%	21.65%	24.72%
D&A For EBITDA	177,810	139,572	115,846	79,466	59,796
EBIT	753,179	751,947	710,105	542,674	513,313
EBIT Margin	25.36%	24.71%	22.65%	18.89%	22.14%
Effective Tax Rate	21.14%	21.79%	21.80%	22.51%	23.58%

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