Income Statement

Revenue

+19%

+33%

10Y

Currency: IDR

	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	131 571	139 627	146 462	146 728	125 788	121 544	108 539	97 315	137 433	156 873	181 695	205 429	183 211	183 636	166 032	0	255 262	226 334	300 001	386 454	253 453	280 763	273 343	271 498	288 602	277 475	275 513	292 537	311 700	323 821	356 124	378 764	422 405	465 393	498 417	551 222	661 367	700 651	743 898	766 433	776 347	0	0	0
Revenue	1 782 117 N/A	1 879 749 +5%	1 996 192 +6%	2 077 446 +4%	2 144 890 +3%	2 287 302 +7%	2 331 090 +2%	2 350 917 +1%	2 461 574 +5%	2 461 003 0%	2 570 032 +4%	2 678 574 +4%	2 711 939 +1%	2 790 486 +3%	2 954 896 +6%	4 768 466 +61%	3 383 552 -29%	5 180 841 +53%	5 338 198 +3%	3 857 232 -28%	3 966 048 +3%	4 182 847 +5%	4 147 850 -1%	4 190 195 +1%	4 142 751 -1%	3 964 747 -4%	3 960 438 0%	3 943 140 0%	4 039 421 +2%	4 291 251 +6%	4 489 979 +5%	4 688 600 +4%	4 825 434 +3%	4 868 689 +1%	4 949 410 +2%	5 057 491 +2%	5 154 369 +2%	5 260 397 +2%	5 337 738 +1%	5 383 403 +1%	5 405 027 +0%	5 417 948 +0%	5 461 165 +1%	5 575 538 +2%
Gross Profit
Cost of Revenue	(1 036 920)	(1 119 402)	(1 166 207)	(1 234 290)	(1 231 888)	(1 356 370)	(1 421 389)	(1 405 609)	(1 491 240)	(1 449 410)	(1 468 132)	(1 562 906)	(1 565 378)	(1 599 062)	(1 681 130)	(2 699 022)	(1 919 962)	(2 932 363)	(3 028 534)	(2 221 564)	(2 297 072)	(2 444 532)	(2 466 187)	(2 476 713)	(2 558 618)	(2 511 896)	(2 594 037)	(2 630 242)	(2 636 537)	(2 672 869)	(2 665 862)	(2 701 814)	(2 835 210)	(2 905 870)	(2 957 627)	(3 059 619)	(3 044 368)	(3 116 051)	(3 210 618)	(3 279 148)	(3 302 331)	(3 333 760)	(3 377 253)	(3 415 235)
Gross Profit	745 197 N/A	760 347 +2%	829 986 +9%	843 157 +2%	913 003 +8%	930 933 +2%	909 700 -2%	945 307 +4%	970 334 +3%	1 011 592 +4%	1 101 900 +9%	1 115 668 +1%	1 146 561 +3%	1 191 423 +4%	1 273 765 +7%	2 069 442 +62%	1 463 589 -29%	2 248 478 +54%	2 309 664 +3%	1 635 668 -29%	1 668 976 +2%	1 738 315 +4%	1 681 663 -3%	1 713 482 +2%	1 584 133 -8%	1 452 851 -8%	1 366 401 -6%	1 312 898 -4%	1 402 883 +7%	1 618 383 +15%	1 824 117 +13%	1 986 786 +9%	1 990 223 +0%	1 962 819 -1%	1 991 783 +1%	1 997 872 +0%	2 110 001 +6%	2 144 346 +2%	2 127 121 -1%	2 104 255 -1%	2 102 696 0%	2 084 188 -1%	2 083 912 0%	2 160 302 +4%
Operating Income
Operating Expenses	(447 353)	(464 400)	(532 034)	(560 641)	(665 610)	(677 739)	(668 324)	(708 040)	(709 038)	(752 342)	(783 384)	(779 045)	(811 357)	(828 806)	(825 675)	(1 400 509)	(1 022 872)	(1 468 731)	(1 505 481)	(1 076 990)	(1 136 743)	(1 167 139)	(1 170 656)	(1 201 865)	(1 133 583)	(1 053 927)	(891 531)	(863 201)	(806 819)	(894 295)	(1 086 221)	(1 202 142)	(1 181 504)	(1 157 620)	(1 136 149)	(1 105 767)	(1 220 884)	(1 214 997)	(1 126 015)	(924 827)	(1 079 788)	(1 049 110)	(1 074 620)	(1 133 413)
Selling, General & Administrative	(588 754)	(627 312)	(686 828)	(718 676)	(814 855)	(819 152)	(826 235)	(873 646)	(883 590)	(929 101)	(1 002 580)	(1 001 081)	(1 002 101)	(1 025 139)	(1 073 875)	(1 698 540)	(1 182 752)	(1 806 197)	(1 835 936)	(1 312 641)	(1 360 866)	(1 395 843)	(1 389 054)	(1 429 931)	(1 314 034)	(1 303 038)	(1 196 470)	(1 126 279)	(1 113 554)	(1 207 517)	(1 390 489)	(1 506 988)	(1 434 267)	(1 343 001)	(1 328 130)	(1 271 335)	(1 423 694)	(1 414 210)	(1 254 872)	(1 258 699)	(1 357 005)	(1 379 296)	(1 451 777)	(1 505 161)
Depreciation & Amortization	(18 707)	(19 344)	(19 781)	(20 195)	(20 705)	(21 472)	(22 159)	(22 960)	(19 433)	(18 851)	(18 385)	(17 770)	(21 465)	(22 914)	(24 775)	(40 675)	(28 950)	(44 239)	(45 707)	(35 131)	(35 450)	(37 441)	(38 748)	(38 234)	(83 074)	(50 688)	(63 608)	(73 492)	(83 715)	(83 021)	(80 325)	(82 863)	(85 110)	(118 893)	(120 647)	(120 037)	(87 956)	(87 172)	(87 448)	(88 526)	(87 841)	(88 362)	(88 802)	(88 576)
Other Operating Expenses	160 107	182 255	174 574	178 229	169 950	162 884	180 071	188 566	193 985	195 610	237 581	239 806	212 209	219 247	272 975	338 706	188 830	381 704	376 162	270 782	259 573	266 144	257 146	266 301	263 525	299 799	368 548	336 570	390 450	396 243	384 594	387 708	337 873	304 273	312 627	285 606	290 767	286 385	216 304	422 398	365 058	418 549	465 959	460 324
Operating Income	297 844 N/A	295 947 -1%	297 951 +1%	282 517 -5%	247 393 -12%	253 194 +2%	241 378 -5%	237 268 -2%	261 295 +10%	259 250 -1%	318 515 +23%	336 622 +6%	335 204 0%	362 618 +8%	448 091 +24%	668 934 +49%	440 718 -34%	779 747 +77%	804 183 +3%	558 677 -31%	532 233 -5%	571 176 +7%	511 007 -11%	511 617 +0%	450 550 -12%	398 924 -11%	474 871 +19%	449 697 -5%	596 064 +33%	724 087 +21%	737 896 +2%	784 643 +6%	808 720 +3%	805 199 0%	855 634 +6%	892 105 +4%	889 117 0%	929 349 +5%	1 001 106 +8%	1 179 428 +18%	1 022 908 -13%	1 035 078 +1%	1 009 293 -2%	1 026 889 +2%
Pre-Tax Income
Interest Income Expense	(124 132)	(130 057)	(134 662)	(135 317)	(114 185)	(65 124)	(81 527)	(73 169)	(60 787)	(106 709)	(120 123)	(140 049)	(144 494)	(155 154)	(171 882)	(279 956)	(217 505)	(349 678)	(395 840)	(384 641)	(326 714)	(421 086)	(462 675)	(457 333)	(464 897)	(476 991)	(452 083)	(436 557)	(571 769)	(558 634)	(574 099)	(558 357)	(550 656)	(545 322)	(592 828)	(683 344)	(522 419)	(601 058)	(655 456)	(796 623)	(776 783)	(805 355)	(776 678)	(788 791)
Non-Reccuring Items	4 227	4 221	4 827	4 757	3 946	3 486	3 121	3 271	4 081	6 298	6 811	6 778	60 163	58 358	0	55 467	2 647	1 169	599	2 499	2 442	1 900	2 442	0	520	973	1 711	36 328	1 472	991	1 532	(32 423)	2 523	0	2 807	3 595	4 367	5 845	5 036	5 126	4 005	3 175	3 125	3 891
Total Other Income	(5 888)	(5 762)	(6 589)	(6 779)	(5 383)	(9 095)	(10 056)	(12 019)	(11 707)	(9 192)	(8 785)	(8 361)	(8 599)	(7 990)	(7 077)	(9 437)	(6 461)	(52 274)	(55 164)	(55 062)	(135 053)	(135 855)	(141 696)	(145 478)	(100 062)	(97 097)	(95 670)	(94 967)	(98 615)	(101 971)	(103 826)	(104 655)	(90 442)	(92 814)	(83 125)	(88 106)	(42 188)	(36 025)	(41 371)	(36 505)	(31 617)	(32 043)	(33 094)	(30 996)
Pre-Tax Income	172 050 N/A	164 350 -4%	161 528 -2%	145 178 -10%	131 771 -9%	182 461 +38%	152 915 -16%	155 349 +2%	192 883 +24%	149 646 -22%	196 418 +31%	194 991 -1%	242 274 +24%	257 832 +6%	269 132 +4%	435 009 +62%	219 399 -50%	378 964 +73%	353 777 -7%	121 474 -66%	72 909 -40%	16 134 -78%	(90 922) N/A	(91 194) 0%	(113 889) -25%	(174 191) -53%	(71 171) +59%	(45 499) +36%	(72 847) -60%	64 474 N/A	61 503 -5%	89 209 +45%	170 145 +91%	167 063 -2%	182 488 +9%	124 249 -32%	328 877 +165%	298 111 -9%	309 315 +4%	351 427 +14%	218 513 -38%	200 855 -8%	202 644 +1%	210 993 +4%
Net Income
Tax Provision	(46 161)	(45 137)	(49 402)	(47 539)	(49 649)	(60 337)	(48 489)	(48 547)	(53 555)	(42 127)	(58 594)	(55 335)	(49 562)	(52 954)	(51 408)	(92 430)	(56 814)	(96 338)	(90 317)	(37 132)	(29 341)	(14 715)	2 353	1 670	2 230	4 718	(8 729)	(18 345)	(7 712)	(30 365)	(37 233)	(45 928)	(78 764)	(75 394)	(90 424)	(75 606)	(59 275)	(70 055)	(87 939)	(107 112)	(88 212)	(87 947)	(80 331)	(85 045)
Income from Continuing Operations	125 890	119 213	112 125	97 638	82 121	122 124	104 428	106 804	139 329	107 521	137 825	139 656	192 712	204 876	217 722	342 578	162 584	282 625	263 461	84 341	43 567	1 419	(88 569)	(89 524)	(111 658)	(169 474)	(79 901)	(63 844)	(80 559)	34 108	24 270	43 280	91 381	91 669	92 064	48 643	269 602	228 056	221 376	244 315	130 301	112 909	122 313	125 949
Income to Minority Interest	(1 079)	(1 380)	(28 502)	(29 405)	(1 054)	(1 419)	(2 282)	(2 308)	(1 664)	(75)	1 325	2 005	1 373	659	(536)	(3 886)	(4 009)	(5 180)	1 460	18 038	32 987	42 024	45 660	37 571	50 603	62 176	57 451	66 899	74 429	58 397	59 739	57 830	53 629	52 893	61 951	69 551	64 096	80 325	93 638	92 308	98 176	101 147	99 676	99 271
Net Income (Common)	124 811 N/A	117 831 -6%	83 623 -29%	68 234 -18%	81 067 +19%	120 706 +49%	102 145 -15%	104 495 +2%	137 665 +32%	107 445 -22%	139 150 +30%	141 662 +2%	194 085 +37%	205 535 +6%	217 186 +6%	338 691 +56%	158 576 -53%	277 445 +75%	264 920 -5%	102 380 -61%	76 554 -25%	43 444 -43%	(42 909) N/A	(51 953) -21%	(61 055) -18%	(107 298) -76%	(22 450) +79%	3 055 N/A	(6 131) N/A	92 505 N/A	84 009 -9%	101 110 +20%	145 009 +43%	144 563 0%	154 015 +7%	118 194 -23%	333 698 +182%	308 381 -8%	315 014 +2%	336 623 +7%	228 477 -32%	214 056 -6%	221 989 +4%	225 220 +1%
EPS (Diluted)	28.86 N/A	27.25 -6%	19.34 -29%	15.78 -18%	20.89 +32%	27.91 +34%	23.62 -15%	27 +14%	35.47 +31%	27.76 -22%	35.96 +30%	36.61 +2%	49.48 +35%	40.95 -17%	43.3 +6%	67.5 +56%	31.52 -53%	50.34 +60%	45.77 -9%	17.69 -61%	13.37 -24%	7.5 -44%	-7.41 N/A	-6.16 +17%	-8.52 -38%	-12.39 -45%	-2.59 +79%	0.36 N/A	-0.71 N/A	10.69 N/A	9.71 -9%	11.68 +20%	16.76 +43%	16.7 0%	17.8 +7%	13.66 -23%	38.56 +182%	35.63 -8%	36.4 +2%	38.9 +7%	26.4 -32%	24.73 -6%	25.65 +4%	26.02 +1%

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Indomobil Multi Jasa Tbk PT

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Indomobil Multi Jasa Tbk PT