IDX:YUPI 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	2,999,368	2,935,843	3,042,762	3,134,978	2,873,063	2,318,023
Revenue Growth (YoY)	0.98%	-3.51%	-2.94%	9.12%	23.95%	-
Cost of Revenue	1,898,067	1,930,639	2,019,406	2,206,802	2,125,373	1,586,941
Gross Profit	1,101,301	1,005,204	1,023,356	928,177	747,690	731,081
Selling, General & Admin	284,868	247,783	294,104	270,874	240,052	228,229
Other Operating Expenses	6,193	-5,102	-23,598	-52,802	-35,036	-10,460
Operating Expenses	291,061	242,681	270,506	218,072	205,016	217,768
Operating Income	810,240	762,522	752,850	710,105	542,674	513,313
Interest Expense	-35,385	-23,933	-3,259	-6,283	-8,599	-4,623
Interest & Investment Income	50,379	52,083	37,113	12,571	3,515	4,145
Currency Exchange Gain (Loss)	-13,760	6,045	18,678	-524.21	-14,972	-699.12
Other Non Operating Income (Expenses)	-3,413	-2,682	-1,000	-372.31	-812.32	-406.16
EBT Excluding Unusual Items	808,061	794,035	804,383	715,496	521,805	511,730
Pretax Income	808,061	794,035	804,383	715,847	521,805	511,730
Income Tax Expense	185,124	180,899	175,267	156,090	117,470	120,651
Earnings From Continuing Operations	622,937	613,136	629,115	559,757	404,335	391,079
Minority Interest in Earnings	-2.48	3.56	-15.42	-16.61	-15.62	-20.91
Net Income	622,934	613,140	629,100	559,740	404,319	391,058
Net Income to Common	622,934	613,140	629,100	559,740	404,319	391,058
Net Income Growth	-2.99%	-2.54%	12.39%	38.44%	3.39%	-
Shares Outstanding (Basic)	8,480	8,480	8,288	8,288	8,288	8,288
Shares Outstanding (Diluted)	8,480	8,480	8,288	8,288	8,288	8,288
Shares Change (YoY)	1.54%	2.32%	-	-	-	-
EPS (Basic)	73.46	72.30	75.90	67.53	48.78	47.18
EPS (Diluted)	73.46	72.30	75.90	67.53	48.78	47.18
EPS Growth	-4.46%	-4.75%	12.39%	38.44%	3.39%	-
Free Cash Flow	610,521	845,441	368,364	259,390	8,856	151,772
Free Cash Flow Per Share	71.99	99.69	44.45	31.30	1.07	18.31
Dividend Per Share	-	-	187.255	-	-	-
Gross Margin	36.72%	34.24%	33.63%	29.61%	26.02%	31.54%
Operating Margin	27.01%	25.97%	24.74%	22.65%	18.89%	22.14%
Profit Margin	20.77%	20.89%	20.67%	17.85%	14.07%	16.87%
Free Cash Flow Margin	20.36%	28.80%	12.11%	8.27%	0.31%	6.55%
EBITDA	938,592	917,156	892,423	825,951	622,140	573,109
EBITDA Margin	31.29%	31.24%	29.33%	26.35%	21.65%	24.72%
D&A For EBITDA	128,352	154,633	139,572	115,846	79,466	59,796
EBIT	810,240	762,522	752,850	710,105	542,674	513,313
EBIT Margin	27.01%	25.97%	24.74%	22.65%	18.89%	22.14%
Effective Tax Rate	22.91%	22.78%	21.79%	21.80%	22.51%	23.58%

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