Income Statement

Revenue

+24%

+53%

10Y

Currency: IDR

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	53 959	52 411	51 682	56 360	61 045	60 763	61 101	50 826	40 186	40 285	36 996	38 736	35 830	38 500	39 645	40 357	40 656	40 997	40 898	41 449	43 313	45 293	52 293	62 476	75 450	97 287	112 065	121 074	125 684	120 000	114 628	112 192	115 283	123 264	133 264	157 570	151 356	156 178	185 730	212 863	264 152	281 957	270 492	259 379	289 230	288 977	334 142	356 323	379 325	389 925	384 072	394 075	399 457	387 137	384 624	378 816	377 520	370 592	388 629	398 449	394 316	400 238	407 479	442 194	492 639	530 170	531 720	511 239	355 075	341 890	290 999	252 615	353 822	344 394	352 420	350 067	320 535	312 590	344 725	367 708	389 183	407 258	378 659	355 499	302 577	267 481	242 712	306 371	425 196	512 207	0	0
Revenue	998 557 N/A	1 041 892 +4%	1 057 626 +2%	1 077 398 +2%	1 103 893 +2%	1 131 305 +2%	1 161 762 +3%	1 266 398 +9%	1 378 127 +9%	1 492 753 +8%	1 622 327 +9%	1 688 006 +4%	1 706 184 +1%	1 672 020 -2%	1 727 645 +3%	1 904 072 +10%	1 971 513 +4%	2 251 585 +14%	2 422 731 +8%	2 595 159 +7%	2 828 440 +9%	3 016 552 +7%	3 368 850 +12%	3 579 107 +6%	3 907 674 +9%	4 256 021 +9%	4 449 630 +5%	4 594 409 +3%	4 777 175 +4%	5 104 202 +7%	5 688 857 +11%	6 334 907 +11%	7 224 165 +14%	7 660 528 +6%	8 122 575 +6%	8 744 227 +8%	9 453 866 +8%	10 059 669 +6%	10 684 838 +6%	10 494 440 -2%	10 510 626 +0%	10 629 589 +1%	10 864 537 +2%	11 415 161 +5%	12 017 837 +5%	12 830 174 +7%	13 638 977 +6%	13 987 147 +3%	14 169 088 +1%	14 127 304 0%	14 291 605 +1%	14 302 198 +0%	14 818 731 +4%	16 043 816 +8%	16 555 072 +3%	17 443 571 +5%	18 349 960 +5%	18 648 213 +2%	18 464 264 -1%	19 333 302 +5%	20 816 674 +8%	21 252 109 +2%	22 243 126 +5%	23 867 758 +7%	24 060 802 +1%	24 659 418 +2%	25 302 386 +3%	24 670 199 -2%	25 026 739 +1%	24 392 550 -3%	24 050 560 -1%	24 648 395 +2%	24 476 954 -1%	26 432 817 +8%	26 548 352 +0%	26 783 737 +1%	27 904 558 +4%	28 155 046 +1%	29 126 290 +3%	30 246 709 +4%	30 669 406 +1%	31 535 729 +3%	31 113 110 -1%	31 333 155 +1%	31 485 008 +0%	31 793 917 +1%	32 889 140 +3%	34 230 852 +4%	36 072 949 +5%	37 171 646 +3%	37 646 466 +1%	37 590 947 0%
Gross Profit
Cost of Revenue	(724 448)	(745 027)	(770 904)	(794 663)	(804 918)	(824 264)	(837 173)	(922 434)	(1 035 628)	(1 150 280)	(1 271 147)	(1 334 869)	(1 329 238)	(1 282 358)	(1 310 825)	(1 416 084)	(1 464 582)	(1 677 866)	(1 817 461)	(1 978 474)	(2 199 880)	(2 379 683)	(2 694 042)	(2 891 693)	(3 153 751)	(3 413 326)	(3 518 713)	(3 561 589)	(3 643 390)	(3 880 927)	(4 330 487)	(4 835 471)	(5 517 779)	(5 935 865)	(6 425 789)	(7 136 317)	(7 795 455)	(8 269 354)	(8 654 999)	(8 274 282)	(8 165 010)	(8 123 162)	(8 147 776)	(8 579 398)	(9 096 171)	(9 866 545)	(10 800 815)	(11 465 506)	(11 633 862)	(11 346 441)	(11 018 914)	(10 455 566)	(10 620 395)	(11 458 025)	(11 974 199)	(12 815 527)	(13 449 537)	(13 939 198)	(14 026 876)	(14 730 974)	(15 841 619)	(16 079 241)	(16 597 425)	(17 629 187)	(17 664 149)	(17 900 101)	(18 068 903)	(17 318 620)	(17 109 499)	(16 567 370)	(16 371 637)	(16 893 424)	(17 177 831)	(18 615 895)	(19 035 710)	(19 689 110)	(20 981 575)	(21 754 625)	(22 813 058)	(23 663 291)	(23 829 983)	(24 032 919)	(23 314 683)	(23 128 499)	(23 077 230)	(23 266 995)	(24 233 251)	(25 818 427)	(27 770 650)	(29 140 136)	(29 757 504)	(29 642 690)
Gross Profit	274 109 N/A	296 865 +8%	286 722 -3%	282 735 -1%	298 976 +6%	307 043 +3%	324 591 +6%	343 966 +6%	342 499 0%	342 473 0%	351 180 +3%	353 137 +1%	376 946 +7%	389 663 +3%	416 820 +7%	487 988 +17%	506 931 +4%	573 718 +13%	605 270 +5%	616 686 +2%	628 560 +2%	636 870 +1%	674 809 +6%	687 414 +2%	753 923 +10%	842 695 +12%	930 917 +10%	1 032 820 +11%	1 133 786 +10%	1 223 275 +8%	1 358 370 +11%	1 499 436 +10%	1 706 386 +14%	1 724 663 +1%	1 696 786 -2%	1 607 910 -5%	1 658 411 +3%	1 790 315 +8%	2 029 839 +13%	2 220 159 +9%	2 345 616 +6%	2 506 428 +7%	2 716 762 +8%	2 835 764 +4%	2 921 666 +3%	2 963 630 +1%	2 838 163 -4%	2 521 641 -11%	2 535 226 +1%	2 780 863 +10%	3 272 691 +18%	3 846 632 +18%	4 198 336 +9%	4 585 791 +9%	4 580 873 0%	4 628 044 +1%	4 900 422 +6%	4 709 015 -4%	4 437 388 -6%	4 602 328 +4%	4 975 055 +8%	5 172 868 +4%	5 645 701 +9%	6 238 571 +11%	6 396 654 +3%	6 759 317 +6%	7 233 483 +7%	7 351 578 +2%	7 917 241 +8%	7 825 180 -1%	7 678 923 -2%	7 754 971 +1%	7 299 123 -6%	7 816 922 +7%	7 512 642 -4%	7 094 627 -6%	6 922 984 -2%	6 400 422 -8%	6 313 232 -1%	6 583 418 +4%	6 839 423 +4%	7 502 810 +10%	7 798 427 +4%	8 204 656 +5%	8 407 778 +2%	8 526 922 +1%	8 655 888 +2%	8 412 425 -3%	8 302 299 -1%	8 031 509 -3%	7 888 962 -2%	7 948 257 +1%
Operating Income
Operating Expenses	(122 171)	(134 486)	(127 221)	(136 352)	(147 818)	(151 707)	(166 356)	(193 003)	(211 647)	(248 152)	(277 433)	(282 899)	(283 273)	(271 562)	(277 259)	(310 281)	(335 888)	(375 936)	(388 665)	(397 926)	(389 708)	(392 123)	(403 302)	(395 583)	(408 365)	(439 121)	(458 431)	(472 953)	(520 460)	(547 626)	(673 931)	(805 341)	(932 913)	(989 780)	(1 003 629)	(921 428)	(900 534)	(969 970)	(1 037 590)	(1 108 803)	(1 189 056)	(1 227 611)	(1 396 994)	(1 515 106)	(1 616 857)	(1 642 028)	(1 577 414)	(1 554 377)	(1 644 362)	(1 853 376)	(2 076 697)	(2 340 007)	(2 335 715)	(2 499 848)	(2 533 231)	(2 396 544)	(2 585 180)	(2 461 940)	(2 358 841)	(2 477 641)	(2 514 495)	(2 696 171)	(3 101 121)	(3 752 921)	(3 768 762)	(3 932 305)	(4 230 209)	(4 277 488)	(4 744 976)	(4 726 947)	(4 672 292)	(4 606 263)	(4 468 195)	(4 720 005)	(4 652 356)	(4 737 429)	(5 150 668)	(5 182 704)	(4 922 693)	(4 787 204)	(4 406 309)	(4 358 843)	(4 490 517)	(4 442 636)	(4 108 302)	(4 066 322)	(4 086 889)	(4 172 968)	(4 386 935)	(4 583 466)	(4 444 550)	(4 380 814)
Selling, General & Administrative	(122 309)	(134 486)	(127 222)	(136 353)	(143 056)	(145 765)	(159 320)	(184 747)	(206 977)	(243 003)	(272 013)	(277 352)	(277 109)	(266 563)	(273 623)	(307 992)	(336 026)	(375 934)	(388 664)	(397 925)	(389 846)	(392 122)	(403 301)	(395 582)	(408 503)	(439 121)	(458 431)	(472 952)	(520 598)	(547 625)	(673 930)	(805 341)	(933 051)	(989 778)	(1 003 627)	(921 425)	(900 534)	(969 968)	(1 037 588)	(1 103 949)	(1 178 235)	(1 213 878)	(1 379 501)	(1 484 765)	(1 580 006)	(1 600 886)	(1 535 066)	(1 510 187)	(1 604 970)	(1 806 753)	(2 024 686)	(2 297 586)	(2 289 679)	(2 454 366)	(2 483 950)	(2 344 595)	(2 523 209)	(2 397 042)	(2 297 271)	(2 409 789)	(2 451 654)	(2 623 334)	(3 018 288)	(3 666 798)	(3 673 793)	(3 841 137)	(4 138 170)	(4 181 391)	(4 648 243)	(4 627 008)	(4 571 972)	(4 508 037)	(4 296 974)	(4 527 666)	(4 441 286)	(4 500 487)	(4 970 839)	(5 000 254)	(4 731 269)	(4 605 062)	(4 218 815)	(4 178 463)	(4 316 348)	(4 262 432)	(3 918 866)	(3 864 910)	(3 880 578)	(3 963 072)	(4 167 441)	(4 369 656)	(4 230 770)	(4 155 002)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 877)	0	0	0	(12 713)	(18 109)	(22 506)	0	(24 445)	(19 017)	(26 227)	(31 512)	(21 539)	(24 821)	(23 833)	(26 558)	(26 794)	(34 692)	(33 963)	(28 489)	(33 237)	(25 931)	(34 765)	(42 833)	(45 226)	(54 015)	(49 282)	(49 339)	(50 525)	(47 513)	(47 877)	(45 397)	(42 482)	(43 311)	(32 245)	(33 682)	(37 005)	(48 527)	(50 812)	(59 705)	(56 464)	(63 310)	(58 228)	(53 756)	(59 861)	(67 993)	(73 572)	(73 295)	(75 673)	(86 134)	(85 652)	(86 735)	(92 038)
Depreciation & Amortization	138	0	0	0	(4 763)	(5 944)	(7 037)	(8 258)	(4 670)	(5 149)	(5 420)	(5 546)	(6 163)	0	0	0	138	0	0	0	138	0	0	0	138	0	0	0	138	0	0	0	138	0	0	0	0	0	0	(1 976)	(10 821)	(9 888)	(14 616)	(17 628)	(18 742)	(19 602)	(19 840)	(19 744)	(20 375)	(20 397)	(20 499)	(20 881)	(21 215)	(21 647)	(22 722)	(25 153)	(27 280)	(30 934)	(33 080)	(34 616)	(36 910)	(38 072)	(40 001)	(40 898)	(40 954)	(41 887)	(42 700)	(45 572)	(49 221)	(52 062)	(54 922)	(55 744)	(127 909)	(145 250)	(162 544)	(185 093)	(131 302)	(131 638)	(131 718)	(125 679)	(124 184)	(122 152)	(120 413)	(120 344)	(121 443)	(127 839)	(133 017)	(134 223)	(133 359)	(128 158)	(127 046)	(133 775)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(4 999)	(3 636)	(2 289)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	(3 845)	(2 877)	0	0	966	(22 508)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(14 844)	(14 844)	(14 844)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	151 938 N/A	162 379 +7%	159 500 -2%	146 383 -8%	151 157 +3%	155 334 +3%	158 234 +2%	150 961 -5%	130 852 -13%	94 321 -28%	73 747 -22%	70 238 -5%	93 674 +33%	118 101 +26%	139 561 +18%	177 706 +27%	171 043 -4%	197 781 +16%	216 604 +10%	218 759 +1%	238 852 +9%	244 746 +2%	271 506 +11%	291 831 +7%	345 558 +18%	403 574 +17%	472 485 +17%	559 867 +18%	613 326 +10%	675 649 +10%	684 439 +1%	694 094 +1%	773 473 +11%	734 882 -5%	693 157 -6%	686 483 -1%	757 877 +10%	820 347 +8%	992 251 +21%	1 111 356 +12%	1 156 560 +4%	1 278 816 +11%	1 319 766 +3%	1 320 656 +0%	1 304 809 -1%	1 321 600 +1%	1 260 748 -5%	967 264 -23%	890 864 -8%	927 487 +4%	1 195 994 +29%	1 506 625 +26%	1 862 621 +24%	2 085 943 +12%	2 047 642 -2%	2 231 500 +9%	2 315 242 +4%	2 247 076 -3%	2 078 548 -7%	2 124 688 +2%	2 460 559 +16%	2 476 696 +1%	2 544 579 +3%	2 485 649 -2%	2 627 892 +6%	2 827 011 +8%	3 003 274 +6%	3 074 090 +2%	3 172 265 +3%	3 098 232 -2%	3 006 631 -3%	3 148 708 +5%	2 830 928 -10%	3 096 917 +9%	2 860 286 -8%	2 357 198 -18%	1 772 316 -25%	1 217 718 -31%	1 390 539 +14%	1 796 214 +29%	2 433 115 +35%	3 143 967 +29%	3 307 911 +5%	3 762 020 +14%	4 299 475 +14%	4 460 600 +4%	4 568 999 +2%	4 239 457 -7%	3 915 365 -8%	3 448 043 -12%	3 444 411 0%	3 567 443 +4%
Pre-Tax Income
Interest Income Expense	4 636	(6 548)	(21 863)	(25 194)	(28 464)	(30 673)	(29 308)	(18 420)	(12 399)	(6 854)	(12 885)	(19 289)	(29 467)	(39 283)	(39 441)	(37 212)	(36 373)	(33 625)	(37 498)	(36 087)	(35 083)	(36 363)	(41 365)	(57 561)	(87 075)	(106 198)	(114 457)	(119 933)	(112 635)	(113 253)	(117 864)	(114 369)	(125 248)	(138 180)	(150 762)	(185 584)	(154 644)	(146 499)	(154 721)	(164 460)	(213 796)	(219 631)	(195 235)	(13 913)	44 361	(72 453)	(72 647)	(261 693)	(365 192)	(194 818)	(225 618)	(95 992)	(230 505)	(394 755)	(470 403)	(656 621)	(486 968)	(398 702)	(352 191)	(244 447)	(266 459)	(150 269)	(112 089)	(75 995)	(282 149)	(476 081)	(575 130)	(731 126)	(509 084)	181 166	(203 770)	53 658	(185 430)	(616 212)	(188 243)	(440 621)	(250 722)	(382 410)	(266 393)	(183 010)	1 833	(203 006)	(312 774)	(275 500)	(364 861)	(46 557)	137 303	(195 358)	(125 538)	(177 673)	(375 800)	(76 947)
Non-Reccuring Items	0	138	138	138	0	138	138	138	0	220	220	220	0	138	141	144	0	140	140	140	0	129	139	139	0	150	140	140	0	140	140	140	0	140	406	371	0	(34)	(335)	(335)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	8 517	8 573	8 574	8 072	(2 654)	(2 679)	(2 598)	(2 711)	188	0	474	384	434	434	36	36	1 459	1 573	1 808	2 528	727	755	695	4	544	826	809	810	2 138	2 392	2 557	3 198	2 599	2 552	5 231	4 711	4 133	4 582	3 610	4 485	3 881	3 097	1 714	1 882	2 932	3 176	2 785	2 378	1 817	1 415	1 669	1 433	1 235	2 073	2 002	1 794	2 402	1 760	2 017	2 920	3 064	4 651	4 322	3 495	1 709	78	44	702	2 388	2 839	2 835	2 066	1 965	673	884	911	2 475	2 642	2 764	3 509	2 071	7 239	7 869	7 664	7 905	17 206	15 914	17 675	17 495	4 339	4 355	2 152
Total Other Income	3 273	2 287	6 552	5 885	3 789	5 241	2 286	3 654	7 052	8 370	6 739	7 372	2 939	1 843	2 687	(91)	5 616	6 107	5 074	7 523	5 333	4 843	7 092	10 702	15 042	14 339	11 985	7 610	1 105	2 231	2 511	4 935	7 534	12 190	10 890	15 611	19 075	9 666	21 238	15 096	13 170	5 423	(14 527)	(24 958)	3 971	(17 506)	(8 777)	(2 993)	1 778	(3 616)	(11 575)	(7 535)	7 144	4 201	8 688	27 757	15 007	19 235	31 393	7 385	(10 279)	7 269	12 535	14 649	34 491	36 963	34 098	36 806	38 898	40 115	36 232	29 604	36 427	25 121	22 945	32 837	25 580	25 943	28 424	32 834	69 039	70 050	182 953	183 833	151 197	154 408	46 782	50 820	73 772	68 970	87 470	152 347
Pre-Tax Income	168 365 N/A	166 828 -1%	152 900 -8%	135 283 -12%	123 828 -8%	127 362 +3%	128 754 +1%	133 624 +4%	125 694 -6%	96 057 -24%	68 296 -29%	58 927 -14%	67 581 +15%	81 233 +20%	102 984 +27%	140 582 +37%	141 744 +1%	171 975 +21%	186 127 +8%	192 863 +4%	209 828 +9%	214 111 +2%	238 068 +11%	245 115 +3%	274 070 +12%	312 689 +14%	370 961 +19%	448 492 +21%	503 934 +12%	567 159 +13%	571 783 +1%	588 000 +3%	658 359 +12%	611 584 -7%	558 924 -9%	521 592 -7%	626 441 +20%	688 061 +10%	862 042 +25%	966 142 +12%	959 815 -1%	1 067 706 +11%	1 111 719 +4%	1 283 668 +15%	1 356 073 +6%	1 234 818 -9%	1 182 111 -4%	704 958 -40%	529 268 -25%	730 468 +38%	960 469 +31%	1 404 531 +46%	1 640 495 +17%	1 697 464 +3%	1 587 931 -6%	1 604 431 +1%	1 845 683 +15%	1 869 368 +1%	1 759 766 -6%	1 890 545 +7%	2 186 885 +16%	2 338 349 +7%	2 449 348 +5%	2 427 799 -1%	2 381 942 -2%	2 387 970 +0%	2 462 286 +3%	2 380 472 -3%	2 704 467 +14%	3 322 352 +23%	2 841 929 -14%	3 234 036 +14%	2 683 890 -17%	2 506 500 -7%	2 695 872 +8%	1 950 325 -28%	1 549 649 -21%	863 893 -44%	1 155 334 +34%	1 649 547 +43%	2 506 058 +52%	3 018 251 +20%	3 185 959 +6%	3 678 016 +15%	4 093 716 +11%	4 585 657 +12%	4 768 998 +4%	4 112 595 -14%	3 881 094 -6%	3 343 679 -14%	3 160 436 -5%	3 644 995 +15%
Net Income
Tax Provision	(47 170)	(46 901)	(40 632)	(36 745)	(37 294)	(39 197)	(39 298)	(39 968)	(38 267)	(28 696)	(22 064)	(20 303)	(18 847)	(22 225)	(30 153)	(43 654)	(43 835)	(54 384)	(57 955)	(58 324)	(63 210)	(65 037)	(72 716)	(75 091)	(72 481)	(81 956)	(96 256)	(115 525)	(121 431)	(133 915)	(136 702)	(146 450)	(158 704)	(142 752)	(122 216)	(99 488)	(142 955)	(157 562)	(194 230)	(221 460)	(215 387)	(238 050)	(248 137)	(282 691)	(297 655)	(323 414)	(319 649)	(211 576)	(119 649)	(162 937)	(251 212)	(356 714)	(390 262)	(399 100)	(339 438)	(357 191)	(457 007)	(473 917)	(448 393)	(472 362)	(555 931)	(596 625)	(624 774)	(619 032)	(621 508)	(625 673)	(623 546)	(619 556)	(653 062)	(801 202)	(661 612)	(721 814)	(585 722)	(513 199)	(600 469)	(436 643)	(338 596)	(184 244)	(235 550)	(338 014)	(535 993)	(624 447)	(643 435)	(753 610)	(848 844)	(947 748)	(1 012 992)	(867 720)	(813 427)	(701 403)	(658 884)	(753 983)
Income from Continuing Operations	121 194	119 927	112 268	98 537	86 535	88 164	89 455	93 656	87 426	67 359	46 229	38 621	48 734	59 008	72 832	96 929	97 909	117 592	128 173	134 540	146 618	149 074	165 352	170 025	201 589	230 735	274 707	332 968	382 503	433 244	435 081	441 550	499 655	468 832	436 708	422 104	483 486	530 500	667 813	744 683	744 428	829 656	863 582	1 000 976	1 058 419	911 403	862 461	493 382	409 619	567 531	709 257	1 047 816	1 250 233	1 298 363	1 248 492	1 247 239	1 388 676	1 395 450	1 311 372	1 418 183	1 630 954	1 741 724	1 824 575	1 808 767	1 760 434	1 762 298	1 838 740	1 760 915	2 051 404	2 521 150	2 180 317	2 512 222	2 098 169	1 993 301	2 095 404	1 513 682	1 211 053	679 649	919 784	1 311 534	1 970 065	2 393 804	2 542 524	2 924 406	3 244 872	3 637 909	3 756 006	3 244 874	3 067 668	2 642 276	2 501 553	2 891 012
Income to Minority Interest	(1 705)	(2 371)	(2 158)	(2 058)	(1 918)	(1 894)	(2 412)	(2 602)	(2 320)	(1 933)	(2 216)	(2 279)	(3 003)	(3 975)	(3 621)	(4 257)	(4 333)	(4 417)	(4 955)	(5 285)	(5 029)	(4 946)	(4 751)	(4 667)	(5 359)	(5 089)	(6 368)	(8 495)	(10 345)	(13 355)	(14 868)	(14 788)	(15 569)	(13 198)	(10 958)	(9 829)	(12 458)	(10 864)	(13 673)	(16 226)	(14 794)	(18 897)	(18 667)	(17 827)	(16 653)	(15 193)	(13 142)	(8 185)	(6 187)	(10 954)	(16 143)	(24 658)	(30 213)	(28 261)	(30 838)	(30 619)	(33 726)	(34 109)	(31 759)	(33 226)	(36 513)	(39 671)	(42 095)	(42 119)	(44 078)	(48 313)	(50 771)	(48 622)	(52 101)	(56 802)	(50 024)	(52 344)	(37 537)	(41 183)	(42 676)	(31 692)	(24 454)	(9 920)	(10 525)	(18 159)	(27 835)	(30 372)	(34 678)	(40 712)	(51 056)	(59 179)	(63 328)	(61 730)	(67 296)	(64 591)	(52 238)	(56 572)
Net Income (Common)	119 490 N/A	117 555 -2%	110 108 -6%	96 479 -12%	84 617 -12%	86 271 +2%	87 044 +1%	91 053 +5%	85 107 -7%	65 425 -23%	44 012 -33%	36 342 -17%	45 730 +26%	55 033 +20%	69 211 +26%	92 672 +34%	93 576 +1%	113 174 +21%	123 217 +9%	129 254 +5%	141 589 +10%	144 129 +2%	160 601 +11%	165 358 +3%	196 230 +19%	225 646 +15%	268 340 +19%	324 475 +21%	372 158 +15%	419 890 +13%	420 214 +0%	426 763 +2%	484 086 +13%	455 635 -6%	425 751 -7%	412 275 -3%	471 028 +14%	519 635 +10%	654 139 +26%	728 456 +11%	729 634 +0%	810 758 +11%	844 914 +4%	983 148 +16%	1 041 766 +6%	896 209 -14%	849 318 -5%	485 196 -43%	403 432 -17%	556 577 +38%	693 114 +25%	1 023 158 +48%	1 220 021 +19%	1 270 102 +4%	1 217 653 -4%	1 216 620 0%	1 354 950 +11%	1 361 341 +0%	1 279 614 -6%	1 384 957 +8%	1 594 441 +15%	1 702 053 +7%	1 782 480 +5%	1 766 649 -1%	1 716 356 -3%	1 713 985 0%	1 787 968 +4%	1 712 293 -4%	1 999 303 +17%	2 464 348 +23%	2 130 293 -14%	2 459 878 +15%	2 060 632 -16%	1 952 119 -5%	2 052 728 +5%	1 481 990 -28%	1 186 599 -20%	669 729 -44%	909 259 +36%	1 293 375 +42%	1 942 230 +50%	2 363 432 +22%	2 507 846 +6%	2 883 694 +15%	3 193 816 +11%	3 578 730 +12%	3 692 678 +3%	3 183 144 -14%	3 000 372 -6%	2 577 686 -14%	2 449 314 -5%	2 834 440 +16%
EPS (Diluted)	5.34 N/A	5.26 -1%	4.92 -6%	4.31 -12%	3.78 -12%	3.85 +2%	3.89 +1%	4.07 +5%	3.8 -7%	2.92 -23%	1.96 -33%	1.62 -17%	2.04 +26%	2.46 +21%	3.1 +26%	4.14 +34%	4.18 +1%	5.06 +21%	5.5 +9%	5.77 +5%	6.33 +10%	6.43 +2%	7.17 +12%	7.39 +3%	8.77 +19%	10.08 +15%	11.99 +19%	14.5 +21%	16.63 +15%	18.77 +13%	18.78 +0%	19.07 +2%	21.63 +13%	20.37 -6%	19.04 -7%	18.44 -3%	21.05 +14%	23.23 +10%	29.24 +26%	32.49 +11%	32.61 +0%	36.23 +11%	37.75 +4%	43.94 +16%	46.59 +6%	40.08 -14%	38 -5%	21.7 -43%	18.04 -17%	24.9 +38%	31 +24%	45.76 +48%	54.57 +19%	56.81 +4%	54.47 -4%	54.43 0%	60.6 +11%	60.89 +0%	57.23 -6%	61.94 +8%	71.31 +15%	76.12 +7%	79.72 +5%	79.01 -1%	76.76 -3%	76.66 0%	79.97 +4%	76.58 -4%	89.42 +17%	110.22 +23%	95.28 -14%	110.02 +15%	92.16 -16%	87.31 -5%	91.81 +5%	66.28 -28%	53.07 -20%	29.95 -44%	40.67 +36%	57.85 +42%	86.87 +50%	105.71 +22%	112.16 +6%	128.97 +15%	142.84 +11%	160.06 +12%	165.16 +3%	142.37 -14%	134.19 -6%	115.29 -14%	110.22 -4%	127.2 +15%

Income Statement Balance Sheet Cash Flow Statement

Mayora Indah Tbk PT
F:D7V

Income Statement

Earnings Waterfall
Mayora Indah Tbk PT

Income Statement
Mayora Indah Tbk PT

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Mayora Indah Tbk PT F:D7V

Income Statement

Earnings Waterfall Mayora Indah Tbk PT

Income Statement Mayora Indah Tbk PT

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Mayora Indah Tbk PT
F:D7V

Earnings Waterfall
Mayora Indah Tbk PT

Income Statement
Mayora Indah Tbk PT