Income Statement

Revenue

-8%

+104%

10Y

Currency: IDR

	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	0	0	0	0	0	0	0	0	0	0	0	0	0	46 729	91 876	137 163	181 763	177 088	174 190	173 619	172 366	170 152	168 826	169 165	175 225	189 752	207 860	225 377	240 000	249 422	255 047	254 496	249 339	244 054	237 473	229 708	234 252	228 426	224 058	225 213	258 253	242 466	264 996	278 378	267 173	287 190	282 559	287 683	289 041	0	0	0
Revenue	793 862 N/A	872 992 +10%	934 926 +7%	975 062 +4%	1 018 883 +4%	1 047 858 +3%	1 055 561 +1%	1 095 438 +4%	1 140 260 +4%	1 212 761 +6%	1 271 726 +5%	1 307 729 +3%	1 392 597 +6%	1 416 965 +2%	1 474 739 +4%	1 529 329 +4%	1 570 388 +3%	1 616 035 +3%	1 637 843 +1%	1 670 951 +2%	1 689 846 +1%	1 729 764 +2%	1 762 181 +2%	1 811 527 +3%	1 862 946 +3%	1 920 779 +3%	2 058 891 +7%	2 176 442 +6%	2 334 222 +7%	2 525 107 +8%	2 654 527 +5%	2 813 295 +6%	3 037 359 +8%	3 298 913 +9%	3 744 398 +14%	4 362 878 +17%	5 088 094 +17%	5 661 226 +11%	6 148 491 +9%	6 242 356 +2%	5 870 094 -6%	5 480 105 -7%	5 088 418 -7%	4 700 355 -8%	4 438 522 -6%	4 474 066 +1%	4 417 631 -1%	4 620 013 +5%	4 955 892 +7%	5 159 269 +4%	5 423 735 +5%	5 729 147 +6%
Gross Profit
Cost of Revenue	(528 149)	(585 117)	(627 609)	(649 528)	(673 181)	(690 466)	(706 827)	(741 091)	(791 064)	(853 938)	(895 577)	(923 990)	(977 644)	(1 003 702)	(1 046 023)	(1 090 514)	(1 114 311)	(1 139 211)	(1 148 483)	(1 159 308)	(1 173 004)	(1 188 646)	(1 199 414)	(1 231 299)	(1 264 245)	(1 307 832)	(1 407 087)	(1 478 798)	(1 589 737)	(1 742 447)	(1 866 375)	(2 046 361)	(2 247 249)	(2 490 606)	(2 876 520)	(3 459 750)	(4 031 393)	(4 478 626)	(4 935 975)	(5 002 620)	(4 788 144)	(4 447 173)	(4 060 798)	(3 636 471)	(3 326 374)	(3 320 045)	(3 197 442)	(3 271 044)	(3 450 699)	(3 575 537)	(3 723 346)	(3 903 872)
Gross Profit	265 714 N/A	287 875 +8%	307 318 +7%	325 535 +6%	345 702 +6%	357 392 +3%	348 733 -2%	354 347 +2%	349 197 -1%	358 824 +3%	376 150 +5%	383 739 +2%	414 952 +8%	413 262 0%	428 715 +4%	438 815 +2%	456 077 +4%	476 824 +5%	489 360 +3%	511 642 +5%	516 842 +1%	541 118 +5%	562 767 +4%	580 230 +3%	598 701 +3%	612 947 +2%	651 804 +6%	697 645 +7%	744 486 +7%	782 660 +5%	788 151 +1%	766 934 -3%	790 110 +3%	808 307 +2%	867 878 +7%	903 128 +4%	1 056 702 +17%	1 182 600 +12%	1 212 516 +3%	1 239 736 +2%	1 081 950 -13%	1 032 933 -5%	1 027 619 -1%	1 063 884 +4%	1 112 148 +5%	1 154 021 +4%	1 220 188 +6%	1 348 969 +11%	1 505 192 +12%	1 583 732 +5%	1 700 389 +7%	1 825 275 +7%
Operating Income
Operating Expenses	(89 379)	(95 447)	(101 561)	(108 197)	(127 316)	(136 583)	(143 338)	(152 822)	(154 320)	(116 709)	(160 025)	(159 695)	(187 627)	(230 519)	(197 551)	(195 920)	(184 067)	(192 586)	(194 098)	(204 760)	(205 423)	(209 450)	(219 465)	(231 445)	(242 384)	(263 391)	(298 073)	(325 048)	(395 132)	(422 646)	(457 714)	(479 159)	(477 092)	(482 222)	(491 198)	(534 430)	(593 742)	(654 289)	(723 785)	(787 095)	(812 788)	(810 848)	(799 111)	(777 665)	(783 337)	(771 169)	(762 002)	(749 015)	(800 680)	(799 145)	(816 996)	(849 924)
Selling, General & Administrative	(92 977)	(99 973)	(104 299)	(111 264)	(126 893)	(135 437)	(143 239)	(154 769)	(156 102)	(160 110)	(162 933)	(162 474)	(193 118)	(200 034)	(206 193)	(203 604)	(188 405)	(194 842)	(198 234)	(209 089)	(208 094)	(213 462)	(220 851)	(231 673)	(236 889)	(264 321)	(301 177)	(336 247)	(390 428)	(413 955)	(434 749)	(441 794)	(439 193)	(442 138)	(467 664)	(494 598)	(557 768)	(616 558)	(671 834)	(749 661)	(779 138)	(776 388)	(764 674)	(740 243)	(736 706)	(717 842)	(701 981)	(687 014)	(742 748)	(753 467)	(774 649)	(806 594)
Depreciation & Amortization	(6 173)	(6 628)	(5 735)	(5 881)	(6 152)	(6 294)	(6 670)	(6 849)	(8 767)	(7 365)	(7 818)	(8 212)	(9 174)	(8 242)	(8 592)	(9 387)	(11 445)	(11 142)	(11 807)	(12 137)	(12 847)	(13 564)	(14 269)	(15 390)	(20 128)	(21 681)	(22 133)	(22 152)	(23 911)	(30 120)	(38 815)	(47 984)	(52 935)	(53 384)	(48 601)	(62 825)	(58 019)	(62 496)	(71 519)	(62 848)	(69 656)	(71 926)	(72 188)	(74 520)	(79 254)	(82 096)	(86 433)	(86 460)	(86 981)	(87 436)	(88 088)	(89 229)
Other Operating Expenses	9 770	11 154	8 473	8 946	5 729	5 147	6 571	8 795	10 549	50 767	10 728	10 991	14 665	(22 241)	17 236	17 073	15 783	13 399	15 943	16 465	15 518	17 576	15 656	15 619	14 633	22 611	25 237	33 351	19 206	21 429	15 851	10 619	15 035	13 301	25 067	22 992	22 045	24 764	19 568	25 414	36 006	37 466	37 751	37 098	32 623	28 770	26 411	24 459	29 049	41 758	45 741	45 898
Operating Income	176 334 N/A	192 427 +9%	205 755 +7%	217 337 +6%	218 386 +0%	220 810 +1%	205 397 -7%	201 525 -2%	194 877 -3%	242 114 +24%	216 124 -11%	224 045 +4%	227 325 +1%	182 743 -20%	231 164 +26%	242 894 +5%	272 011 +12%	284 238 +4%	295 262 +4%	306 883 +4%	311 419 +1%	331 669 +7%	343 303 +4%	348 785 +2%	356 317 +2%	349 556 -2%	353 732 +1%	372 597 +5%	349 353 -6%	360 013 +3%	330 438 -8%	287 775 -13%	313 018 +9%	326 085 +4%	376 680 +16%	368 698 -2%	462 960 +26%	528 311 +14%	488 730 -7%	452 641 -7%	269 162 -41%	222 085 -17%	228 509 +3%	286 219 +25%	328 811 +15%	382 853 +16%	458 186 +20%	599 954 +31%	704 513 +17%	784 587 +11%	883 393 +13%	975 350 +10%
Pre-Tax Income
Interest Income Expense	(132 332)	(126 553)	(120 127)	(114 046)	(112 470)	(116 844)	(123 515)	(131 593)	(139 287)	(147 723)	(156 291)	(163 844)	(171 147)	(179 419)	(183 672)	(184 923)	(183 970)	(179 188)	(176 221)	(175 726)	(174 592)	(171 865)	(170 081)	(169 430)	(173 460)	(186 855)	(202 509)	(216 743)	(230 679)	(235 493)	(245 296)	(244 089)	(240 101)	(242 891)	(234 101)	(233 709)	(235 389)	(236 783)	(232 234)	(231 728)	(248 704)	(267 843)	(284 701)	(271 115)	(256 003)	(253 648)	(246 743)	(270 978)	(270 741)	(270 017)	(270 977)	(258 655)
Non-Reccuring Items	(1 033)	(994)	(888)	379	507	181	361	897	786	855	801	657	676	1 068	928	1 009	993	702	828	1 346	1 612	1 642	1 689	1 101	476	649	795	998	1 710	1 820	1 767	2 051	2 169	2 119	1 985	1 744	2 069	2 133	2 298	2 405	(1 762)	(2 018)	(1 867)	(2 167)	(2 730)	(2 941)	(3 021)	(3 010)	786	318	(1 144)	(1 277)
Total Other Income	(1)	0	1	1	1	0	(1)	(1)	0	(39 422)	(2)	(2)	0	39 420	0	1	(219)	(244)	(274)	(330)	(242)	(367)	(466)	(554)	(995)	(1 169)	(1 731)	(2 291)	(3 007)	(2 967)	(3 157)	(3 049)	(6 591)	(2 222)	(1 975)	(2 130)	(6 512)	(2 302)	(3 505)	(3 648)	(11 476)	(7 648)	(8 348)	(10 175)	(5 258)	(3 616)	(2 245)	(768)	(4 992)	(4 867)	(4 978)	(10 486)
Pre-Tax Income	42 968 N/A	64 880 +51%	84 741 +31%	103 671 +22%	106 424 +3%	104 147 -2%	82 242 -21%	70 828 -14%	56 376 -20%	55 824 -1%	60 632 +9%	60 856 +0%	56 855 -7%	43 812 -23%	48 420 +11%	58 981 +22%	88 815 +51%	105 508 +19%	119 595 +13%	132 174 +11%	138 197 +5%	161 080 +17%	174 445 +8%	179 902 +3%	182 337 +1%	162 180 -11%	150 287 -7%	154 562 +3%	117 377 -24%	123 374 +5%	83 751 -32%	42 688 -49%	68 495 +60%	83 091 +21%	142 590 +72%	134 603 -6%	223 128 +66%	291 358 +31%	255 289 -12%	219 670 -14%	7 220 -97%	(55 424) N/A	(66 408) -20%	2 762 N/A	64 820 +2 247%	122 648 +89%	206 177 +68%	325 198 +58%	429 567 +32%	510 021 +19%	606 294 +19%	704 932 +16%
Net Income
Tax Provision	(13 515)	(18 837)	(22 712)	(27 055)	(14 381)	(12 607)	(6 499)	(3 098)	(13 385)	(13 146)	(14 323)	(14 491)	(22 679)	(19 156)	(21 866)	(24 265)	(26 664)	(31 387)	(33 076)	(36 486)	(34 889)	(39 578)	(42 342)	(43 325)	(40 095)	(34 545)	(32 298)	(30 014)	(25 762)	(23 187)	(16 879)	(9 975)	(4 599)	(12 130)	(20 932)	(22 107)	(63 547)	(80 065)	(73 898)	(60 453)	(3 516)	12 841	12 105	(2 205)	(45 390)	(60 317)	(73 165)	(103 476)	(99 455)	(117 587)	(138 198)	(154 428)
Income from Continuing Operations	29 453	46 044	62 030	76 616	92 043	91 540	75 743	67 730	42 991	42 678	46 310	46 367	34 176	24 658	26 555	34 715	62 151	74 121	86 519	95 688	103 308	121 501	132 102	136 577	142 242	127 635	117 989	124 548	91 615	100 186	66 872	32 713	63 896	70 961	121 658	112 495	159 581	211 294	181 391	159 217	3 704	(42 583)	(54 303)	557	19 430	62 331	133 012	221 722	330 111	392 433	468 095	550 504
Income to Minority Interest	0	(1)	(2)	(1)	(3)	(2)	(3)	(7)	(14)	(27)	(27)	(24)	(31)	(23)	(23)	(37)	(35)	(58)	(61)	(67)	(110)	(125)	(161)	(122)	1 266	6 165	10 455	4 797	18 788	18 058	30 383	41 083	23 251	14 048	(4 883)	3 674	(16 953)	(28 338)	3 397	34 473	99 316	124 452	112 111	89 454	84 336	60 609	29 606	(23 548)	(86 366)	(117 945)	(147 531)	(170 836)
Net Income (Common)	29 453 N/A	46 043 +56%	62 028 +35%	76 615 +24%	92 040 +20%	91 538 -1%	75 739 -17%	67 722 -11%	42 977 -37%	42 650 -1%	46 283 +9%	46 342 +0%	34 146 -26%	24 633 -28%	26 530 +8%	34 677 +31%	62 116 +79%	74 062 +19%	86 457 +17%	95 621 +11%	103 198 +8%	121 378 +18%	131 943 +9%	136 456 +3%	143 509 +5%	133 800 -7%	128 444 -4%	129 345 +1%	110 402 -15%	118 244 +7%	97 255 -18%	73 795 -24%	87 148 +18%	85 009 -2%	116 775 +37%	116 170 -1%	142 628 +23%	182 955 +28%	184 788 +1%	193 690 +5%	103 020 -47%	81 868 -21%	57 808 -29%	90 011 +56%	103 767 +15%	122 940 +18%	162 618 +32%	198 174 +22%	243 745 +23%	274 488 +13%	320 564 +17%	379 667 +18%
EPS (Diluted)	14.04 N/A	13.55 -3%	18.25 +35%	22.54 +24%	27.09 +20%	26.94 -1%	22.29 -17%	19.93 -11%	12.65 -37%	12.55 -1%	13.62 +9%	13.64 +0%	10.05 -26%	7.25 -28%	7.81 +8%	10.21 +31%	18.28 +79%	21.8 +19%	25.45 +17%	28.14 +11%	30.37 +8%	35.73 +18%	38.84 +9%	40.17 +3%	42.24 +5%	39.38 -7%	37.81 -4%	38.07 +1%	32.5 -15%	34.8 +7%	28.63 -18%	21.72 -24%	25.65 +18%	25.02 -2%	34.37 +37%	29.98 -13%	36.6 +22%	49.45 +35%	11.42 -77%	54.3 +375%	28.89 -47%	22.95 -21%	13.04 -43%	22.84 +75%	28.68 +26%	33.3 +16%	44.05 +32%	53.68 +22%	66.04 +23%	74.36 +13%	86.85 +17%	102.86 +18%

Income Statement Balance Sheet Cash Flow Statement

Adi Sarana Armada Tbk PT
IDX:ASSA

Income Statement

Earnings Waterfall
Adi Sarana Armada Tbk PT

Income Statement
Adi Sarana Armada Tbk PT

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Adi Sarana Armada Tbk PT IDX:ASSA

Income Statement

Earnings Waterfall Adi Sarana Armada Tbk PT

Income Statement Adi Sarana Armada Tbk PT

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Adi Sarana Armada Tbk PT
IDX:ASSA

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Adi Sarana Armada Tbk PT

Income Statement
Adi Sarana Armada Tbk PT