Indika Energy Tbk PT
IDX:INDY
Income Statement
Earnings Waterfall
Indika Energy Tbk PT
Income Statement
Indika Energy Tbk PT
| 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 |
24
|
21
|
23
|
23
|
23
|
25
|
29
|
37
|
44
|
50
|
54
|
54
|
52
|
65
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
114
|
17
|
34
|
50
|
69
|
69
|
70
|
70
|
71
|
69
|
67
|
64
|
58
|
61
|
60
|
60
|
67
|
77
|
87
|
98
|
97
|
99
|
100
|
100
|
102
|
95
|
92
|
91
|
91
|
96
|
100
|
102
|
103
|
101
|
102
|
98
|
97
|
92
|
86
|
85
|
84
|
83
|
82
|
85
|
81
|
0
|
0
|
0
|
|
| Revenue |
219
N/A
|
226
+3%
|
241
+7%
|
146
-39%
|
178
+22%
|
200
+13%
|
239
+19%
|
284
+19%
|
364
+28%
|
390
+7%
|
414
+6%
|
421
+2%
|
451
+7%
|
509
+13%
|
594
+17%
|
669
+13%
|
700
+5%
|
730
+4%
|
750
+3%
|
773
+3%
|
829
+7%
|
841
+1%
|
863
+3%
|
920
+6%
|
973
+6%
|
1 014
+4%
|
1 110
+9%
|
1 182
+7%
|
1 205
+2%
|
1 170
-3%
|
1 097
-6%
|
978
-11%
|
836
-15%
|
820
-2%
|
775
-5%
|
803
+4%
|
872
+9%
|
902
+3%
|
1 099
+22%
|
1 685
+53%
|
2 093
+24%
|
2 585
+23%
|
2 963
+15%
|
2 855
-4%
|
2 896
+1%
|
2 862
-1%
|
2 783
-3%
|
2 723
-2%
|
2 531
-7%
|
2 207
-13%
|
1 814
-18%
|
1 697
-6%
|
1 850
+9%
|
2 304
+25%
|
3 069
+33%
|
3 213
+5%
|
3 682
+15%
|
4 047
+10%
|
4 335
+7%
|
4 411
+2%
|
4 069
-8%
|
3 500
-14%
|
3 027
-14%
|
2 687
-11%
|
2 550
-5%
|
2 512
-1%
|
2 447
-3%
|
2 369
-3%
|
2 207
-7%
|
2 105
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(191)
|
(193)
|
(211)
|
(132)
|
(158)
|
(162)
|
(179)
|
(207)
|
(273)
|
(304)
|
(347)
|
(358)
|
(380)
|
(422)
|
(465)
|
(513)
|
(524)
|
(539)
|
(637)
|
(594)
|
(677)
|
(713)
|
(756)
|
(804)
|
(850)
|
(908)
|
(1 014)
|
(1 101)
|
(1 135)
|
(1 114)
|
(1 009)
|
(961)
|
(837)
|
(810)
|
(687)
|
(763)
|
(813)
|
(835)
|
(976)
|
(1 413)
|
(1 703)
|
(2 054)
|
(2 322)
|
(2 378)
|
(2 436)
|
(2 471)
|
(2 356)
|
(2 309)
|
(2 166)
|
(1 894)
|
(1 641)
|
(1 523)
|
(1 592)
|
(1 824)
|
(2 151)
|
(2 183)
|
(2 396)
|
(2 605)
|
(2 884)
|
(3 022)
|
(2 937)
|
(2 696)
|
(2 475)
|
(2 241)
|
(2 149)
|
(2 131)
|
(2 114)
|
(2 066)
|
(1 941)
|
(1 848)
|
|
| Gross Profit |
28
N/A
|
33
+18%
|
30
-10%
|
14
-53%
|
20
+39%
|
38
+96%
|
60
+55%
|
77
+29%
|
91
+19%
|
86
-6%
|
67
-22%
|
63
-7%
|
70
+12%
|
87
+24%
|
129
+48%
|
156
+21%
|
176
+13%
|
192
+9%
|
113
-41%
|
179
+58%
|
152
-15%
|
128
-15%
|
108
-16%
|
115
+7%
|
123
+7%
|
106
-14%
|
95
-11%
|
81
-14%
|
70
-14%
|
55
-21%
|
88
+60%
|
17
-81%
|
(2)
N/A
|
10
N/A
|
89
+834%
|
40
-55%
|
59
+46%
|
68
+15%
|
123
+82%
|
273
+122%
|
390
+43%
|
531
+36%
|
641
+21%
|
477
-26%
|
460
-3%
|
391
-15%
|
427
+9%
|
414
-3%
|
366
-12%
|
312
-15%
|
173
-45%
|
175
+1%
|
258
+48%
|
479
+86%
|
918
+92%
|
1 030
+12%
|
1 285
+25%
|
1 442
+12%
|
1 451
+1%
|
1 389
-4%
|
1 132
-19%
|
804
-29%
|
552
-31%
|
446
-19%
|
402
-10%
|
382
-5%
|
333
-13%
|
303
-9%
|
266
-12%
|
257
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(13)
|
(19)
|
(19)
|
(28)
|
(37)
|
(46)
|
(85)
|
(102)
|
(110)
|
(80)
|
(88)
|
(82)
|
(106)
|
(110)
|
(73)
|
(103)
|
(118)
|
(110)
|
(185)
|
(160)
|
(121)
|
(130)
|
(130)
|
(133)
|
(125)
|
(125)
|
(121)
|
(116)
|
(111)
|
(165)
|
(108)
|
(99)
|
(94)
|
(172)
|
(108)
|
(101)
|
(96)
|
(126)
|
(115)
|
(158)
|
(203)
|
(304)
|
(248)
|
(276)
|
(295)
|
(313)
|
(323)
|
(318)
|
(300)
|
(240)
|
(217)
|
(215)
|
(229)
|
(323)
|
(278)
|
(301)
|
(322)
|
(331)
|
(339)
|
(324)
|
(284)
|
(277)
|
(243)
|
(216)
|
(205)
|
(176)
|
(166)
|
(162)
|
(156)
|
|
| Selling, General & Administrative |
(6)
|
(11)
|
0
|
(16)
|
(25)
|
(33)
|
(2)
|
(55)
|
(70)
|
(79)
|
(0)
|
(81)
|
(80)
|
(91)
|
0
|
(120)
|
(130)
|
(145)
|
(67)
|
(141)
|
(121)
|
(84)
|
(55)
|
(55)
|
(55)
|
(57)
|
(73)
|
(68)
|
(67)
|
(59)
|
(115)
|
(60)
|
(57)
|
(58)
|
(127)
|
(66)
|
(70)
|
(73)
|
(98)
|
(61)
|
(67)
|
(78)
|
(143)
|
(89)
|
(112)
|
(127)
|
(153)
|
(158)
|
(155)
|
(139)
|
(96)
|
(88)
|
(78)
|
(93)
|
(140)
|
(134)
|
(157)
|
(178)
|
(233)
|
(242)
|
(256)
|
(249)
|
(233)
|
(228)
|
(204)
|
(193)
|
(167)
|
(154)
|
(153)
|
(146)
|
|
| 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
|
(3)
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(28)
|
(47)
|
(48)
|
(61)
|
(51)
|
(67)
|
(65)
|
(64)
|
(62)
|
(53)
|
(52)
|
(51)
|
(52)
|
(52)
|
(51)
|
(49)
|
(48)
|
(38)
|
(33)
|
(26)
|
(18)
|
(24)
|
(55)
|
(88)
|
(120)
|
(141)
|
(140)
|
(139)
|
(138)
|
(140)
|
(138)
|
(143)
|
(143)
|
(141)
|
(145)
|
(140)
|
(141)
|
(142)
|
(141)
|
(140)
|
(140)
|
(144)
|
(144)
|
(114)
|
(81)
|
(45)
|
(15)
|
(12)
|
(12)
|
(9)
|
(10)
|
(9)
|
(10)
|
|
| Other Operating Expenses |
0
|
0
|
(17)
|
0
|
0
|
0
|
(41)
|
(27)
|
(27)
|
(27)
|
(75)
|
(8)
|
(2)
|
0
|
(110)
|
48
|
27
|
54
|
3
|
4
|
23
|
14
|
(8)
|
(10)
|
(14)
|
(6)
|
(0)
|
(0)
|
2
|
(2)
|
1
|
2
|
6
|
12
|
(7)
|
(10)
|
(5)
|
(5)
|
(1)
|
1
|
(3)
|
(2)
|
(17)
|
(19)
|
(25)
|
(30)
|
(19)
|
(27)
|
(20)
|
(18)
|
(3)
|
16
|
3
|
4
|
(42)
|
(3)
|
(3)
|
(3)
|
46
|
46
|
46
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
20
N/A
|
20
-2%
|
11
-45%
|
(5)
N/A
|
(9)
-89%
|
1
N/A
|
14
+1 155%
|
(8)
N/A
|
(11)
-36%
|
(24)
-126%
|
(13)
+48%
|
(26)
-102%
|
(12)
+54%
|
(19)
-64%
|
19
N/A
|
83
+340%
|
73
-12%
|
73
+0%
|
3
-96%
|
(6)
N/A
|
(8)
-31%
|
8
N/A
|
(22)
N/A
|
(15)
+33%
|
(10)
+29%
|
(19)
-84%
|
(30)
-59%
|
(39)
-29%
|
(46)
-16%
|
(56)
-23%
|
(77)
-37%
|
(91)
-18%
|
(101)
-11%
|
(85)
+16%
|
(83)
+2%
|
(68)
+18%
|
(42)
+38%
|
(29)
+33%
|
(3)
+91%
|
158
N/A
|
233
+47%
|
328
+41%
|
338
+3%
|
228
-32%
|
185
-19%
|
96
-48%
|
113
+18%
|
91
-20%
|
48
-47%
|
13
-74%
|
(66)
N/A
|
(42)
+36%
|
43
N/A
|
250
+487%
|
595
+138%
|
752
+26%
|
985
+31%
|
1 121
+14%
|
1 120
0%
|
1 050
-6%
|
808
-23%
|
520
-36%
|
275
-47%
|
203
-26%
|
185
-9%
|
177
-4%
|
157
-11%
|
137
-13%
|
104
-24%
|
101
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
30
|
49
|
112
|
109
|
112
|
105
|
98
|
88
|
109
|
128
|
113
|
123
|
147
|
138
|
154
|
140
|
176
|
198
|
105
|
66
|
39
|
9
|
(14)
|
(15)
|
(15)
|
(11)
|
11
|
11
|
(6)
|
1
|
3
|
(7)
|
(4)
|
1
|
6
|
18
|
42
|
61
|
462
|
420
|
378
|
333
|
(74)
|
(67)
|
(58)
|
(63)
|
(59)
|
(94)
|
(79)
|
(70)
|
(78)
|
(52)
|
(83)
|
(114)
|
(73)
|
(112)
|
(113)
|
(87)
|
(78)
|
(59)
|
(36)
|
(32)
|
(40)
|
(46)
|
(60)
|
(51)
|
(60)
|
(54)
|
(46)
|
(48)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
(4)
|
0
|
12
|
12
|
2
|
(2)
|
(15)
|
(31)
|
(22)
|
(7)
|
(6)
|
10
|
0
|
1
|
1
|
1
|
0
|
(14)
|
(14)
|
(13)
|
(13)
|
(38)
|
(37)
|
(37)
|
(38)
|
(167)
|
(167)
|
(171)
|
(170)
|
2
|
1
|
5
|
7
|
4
|
4
|
14
|
15
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
(0)
|
(4)
|
(4)
|
(2)
|
0
|
2
|
2
|
|
| Gain/Loss on Disposition of Assets |
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
7
|
7
|
0
|
(0)
|
|
| Total Other Income |
(1)
|
(2)
|
0
|
(0)
|
(2)
|
(8)
|
(0)
|
0
|
7
|
14
|
4
|
1
|
(14)
|
(10)
|
(20)
|
177
|
137
|
105
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
7
|
8
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
1
|
14
|
13
|
19
|
19
|
(20)
|
(20)
|
(21)
|
(20)
|
(35)
|
(29)
|
(37)
|
(34)
|
4
|
15
|
7
|
(2)
|
(18)
|
(27)
|
(12)
|
(19)
|
|
| Pre-Tax Income |
50
N/A
|
68
+36%
|
124
+82%
|
104
-16%
|
102
-2%
|
98
-3%
|
86
-12%
|
80
-7%
|
106
+32%
|
118
+11%
|
100
-15%
|
98
-2%
|
118
+20%
|
105
-11%
|
153
+46%
|
412
+169%
|
398
-3%
|
378
-5%
|
105
-72%
|
44
-58%
|
0
-100%
|
(5)
N/A
|
(43)
-702%
|
(36)
+16%
|
(15)
+58%
|
(30)
-101%
|
(18)
+39%
|
(27)
-50%
|
(50)
-84%
|
(55)
-9%
|
(88)
-60%
|
(112)
-27%
|
(118)
-5%
|
(97)
+18%
|
(115)
-18%
|
(87)
+24%
|
(38)
+57%
|
(5)
+87%
|
300
N/A
|
419
+40%
|
448
+7%
|
499
+11%
|
265
-47%
|
162
-39%
|
131
-19%
|
40
-69%
|
54
+34%
|
1
-97%
|
(17)
N/A
|
(41)
-147%
|
(120)
-191%
|
(81)
+32%
|
(21)
+74%
|
154
N/A
|
502
+225%
|
619
+23%
|
851
+37%
|
1 014
+19%
|
1 010
0%
|
962
-5%
|
735
-24%
|
454
-38%
|
238
-47%
|
172
-28%
|
129
-25%
|
129
+0%
|
85
-34%
|
63
-25%
|
47
-25%
|
36
-23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(9)
|
(11)
|
(5)
|
(11)
|
(13)
|
(15)
|
(18)
|
(16)
|
(17)
|
(14)
|
(14)
|
(16)
|
(17)
|
(16)
|
(31)
|
(24)
|
(11)
|
(18)
|
(3)
|
(4)
|
(15)
|
(11)
|
(21)
|
(25)
|
(26)
|
(12)
|
(2)
|
(2)
|
(0)
|
11
|
16
|
20
|
23
|
11
|
7
|
8
|
5
|
22
|
(52)
|
(87)
|
(123)
|
(167)
|
(111)
|
(96)
|
(63)
|
(49)
|
(33)
|
(18)
|
(1)
|
(1)
|
(27)
|
(68)
|
(163)
|
(295)
|
(336)
|
(447)
|
(510)
|
(500)
|
(468)
|
(344)
|
(210)
|
(87)
|
(63)
|
(52)
|
(45)
|
(53)
|
(48)
|
(39)
|
(43)
|
|
| Income from Continuing Operations |
42
|
59
|
113
|
99
|
91
|
85
|
71
|
62
|
90
|
100
|
86
|
84
|
101
|
88
|
137
|
381
|
374
|
367
|
87
|
42
|
(4)
|
(20)
|
(54)
|
(57)
|
(40)
|
(56)
|
(31)
|
(30)
|
(52)
|
(55)
|
(77)
|
(96)
|
(98)
|
(74)
|
(104)
|
(80)
|
(30)
|
(1)
|
322
|
367
|
361
|
376
|
98
|
51
|
35
|
(23)
|
5
|
(31)
|
(35)
|
(42)
|
(121)
|
(109)
|
(89)
|
(8)
|
207
|
283
|
405
|
504
|
511
|
494
|
391
|
244
|
151
|
110
|
76
|
84
|
32
|
15
|
8
|
(7)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(10)
|
(19)
|
(17)
|
(29)
|
(19)
|
(14)
|
(15)
|
(7)
|
(9)
|
(7)
|
(6)
|
(0)
|
3
|
6
|
8
|
12
|
32
|
35
|
39
|
34
|
37
|
35
|
32
|
31
|
14
|
5
|
(1)
|
(10)
|
(18)
|
(17)
|
(19)
|
(18)
|
(23)
|
(20)
|
(18)
|
(13)
|
(14)
|
(17)
|
(25)
|
(4)
|
(6)
|
(9)
|
(17)
|
(56)
|
(58)
|
(58)
|
(49)
|
(36)
|
(31)
|
(29)
|
(25)
|
(23)
|
(22)
|
(22)
|
(17)
|
(17)
|
|
| Net Income (Common) |
42
N/A
|
59
+41%
|
113
+92%
|
99
-12%
|
91
-8%
|
84
-7%
|
70
-17%
|
61
-13%
|
88
+45%
|
100
+13%
|
85
-15%
|
83
-2%
|
99
+19%
|
86
-13%
|
127
+47%
|
362
+186%
|
356
-2%
|
338
-5%
|
69
-80%
|
28
-60%
|
(19)
N/A
|
(27)
-43%
|
(63)
-133%
|
(64)
-2%
|
(46)
+28%
|
(57)
-23%
|
(28)
+51%
|
(24)
+13%
|
(44)
-83%
|
(43)
+1%
|
(45)
-3%
|
(61)
-37%
|
(59)
+3%
|
(40)
+33%
|
(68)
-70%
|
(45)
+34%
|
2
N/A
|
30
+1 484%
|
335
+1 014%
|
372
+11%
|
361
-3%
|
366
+2%
|
80
-78%
|
33
-58%
|
16
-51%
|
(41)
N/A
|
(18)
+55%
|
(51)
-180%
|
(53)
-4%
|
(62)
-18%
|
(118)
-89%
|
(106)
+10%
|
(84)
+21%
|
(71)
+15%
|
58
N/A
|
142
+146%
|
246
+73%
|
402
+63%
|
453
+13%
|
437
-4%
|
342
-22%
|
208
-39%
|
120
-42%
|
81
-32%
|
51
-37%
|
60
+18%
|
10
-83%
|
(7)
N/A
|
(9)
-22%
|
(24)
-175%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.06
+200%
|
0.06
N/A
|
0.06
N/A
|
0.01
-83%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.06
+500%
|
0.08
+33%
|
0.07
-12%
|
0.07
N/A
|
0.02
-71%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.02
+33%
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.09
+125%
|
0.09
N/A
|
0.08
-11%
|
0.07
-12%
|
0.04
-43%
|
0.02
-50%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|