Income Statement

Revenue

+11%

+53%

10Y

Currency: IDR

	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	22 195	13 675	18 839	20 288	21 244	21 052	20 151	17 504	16 138	16 218	14 741	14 047	12 804	12 071	12 011	0	10 605	7 743	8 108	11 322	12 361	12 950	15 174	17 117	18 451	19 012	17 529	18 331	19 115	19 798	20 021	17 501	13 756	11 185	8 661	6 697	7 179	7 949	10 430	14 374	19 636	26 990	33 344	37 650	38 808	0	0	0
Revenue	1 505 030 N/A	1 262 402 -16%	1 645 040 +30%	1 883 395 +14%	1 965 150 +4%	2 178 993 +11%	2 372 819 +9%	2 230 975 -6%	2 140 902 -4%	2 075 262 -3%	1 987 842 -4%	1 963 713 -1%	1 927 503 -2%	1 858 138 -4%	1 810 042 -3%	2 049 642 +13%	2 140 620 +4%	2 189 967 +2%	2 206 048 +1%	2 194 780 -1%	2 435 494 +11%	2 448 434 +1%	2 615 465 +7%	2 602 052 -1%	2 455 526 -6%	2 493 777 +2%	2 517 161 +1%	2 602 277 +3%	2 685 797 +3%	2 733 809 +2%	2 730 774 0%	2 795 470 +2%	2 996 746 +7%	3 351 065 +12%	3 465 627 +3%	3 575 321 +3%	3 442 223 -4%	3 154 349 -8%	3 344 652 +6%	3 274 838 -2%	3 297 221 +1%	3 503 643 +6%	3 358 621 -4%	3 414 382 +2%	3 729 786 +9%	3 688 653 -1%	3 784 727 +3%	3 977 325 +5%
Gross Profit
Cost of Revenue	(1 333 446)	(1 122 734)	(1 459 584)	(1 685 975)	(1 765 515)	(1 977 663)	(2 159 676)	(2 009 437)	(1 906 751)	(1 833 763)	(1 749 984)	(1 719 211)	(1 681 038)	(1 627 023)	(1 585 429)	(1 805 536)	(1 903 000)	(1 943 048)	(1 957 768)	(1 953 952)	(2 164 838)	(2 168 243)	(2 293 358)	(2 242 231)	(2 102 628)	(2 137 803)	(2 155 125)	(2 250 412)	(2 314 224)	(2 353 540)	(2 338 210)	(2 378 581)	(2 559 133)	(2 847 077)	(2 953 056)	(3 027 472)	(2 875 209)	(2 637 819)	(2 804 654)	(2 750 298)	(2 755 853)	(2 906 563)	(2 794 053)	(2 840 635)	(3 153 527)	(3 122 683)	(3 203 453)	(3 357 992)
Gross Profit	171 584 N/A	139 668 -19%	185 456 +33%	197 420 +6%	199 634 +1%	201 329 +1%	213 142 +6%	221 538 +4%	234 152 +6%	241 500 +3%	237 859 -2%	244 502 +3%	246 465 +1%	231 116 -6%	224 614 -3%	244 107 +9%	237 620 -3%	246 919 +4%	248 280 +1%	240 828 -3%	270 656 +12%	280 191 +4%	322 107 +15%	359 821 +12%	352 898 -2%	355 974 +1%	362 036 +2%	351 865 -3%	371 573 +6%	380 269 +2%	392 564 +3%	416 889 +6%	437 613 +5%	503 988 +15%	512 571 +2%	547 849 +7%	567 014 +3%	516 530 -9%	539 998 +5%	524 540 -3%	541 368 +3%	597 080 +10%	564 568 -5%	573 747 +2%	576 259 +0%	565 970 -2%	581 274 +3%	619 333 +7%
Operating Income
Operating Expenses	(84 520)	(62 760)	(89 941)	(102 428)	(108 434)	(104 484)	(110 143)	(98 207)	(114 077)	(122 074)	(65 710)	(91 719)	(142 643)	(104 914)	(160 581)	(161 518)	(120 032)	(127 015)	(139 460)	(146 723)	(160 975)	(168 645)	(179 768)	(178 585)	(178 659)	(173 007)	(159 104)	(157 231)	(158 450)	(155 886)	(156 779)	(147 794)	(155 301)	(163 448)	(176 801)	(236 239)	(254 359)	(268 903)	(293 204)	(242 177)	(241 467)	(247 408)	(234 501)	(254 527)	(240 455)	(246 757)	(246 383)	(244 152)
Selling, General & Administrative	(91 389)	(74 166)	(105 419)	(109 895)	(111 850)	(111 443)	(113 366)	(109 462)	(110 707)	(114 693)	(108 871)	(114 986)	(110 339)	(108 219)	(105 267)	(105 861)	(106 137)	(110 063)	(118 501)	(125 017)	(141 492)	(152 108)	(167 123)	(169 474)	(166 507)	(159 016)	(145 816)	(146 279)	(144 075)	(144 613)	(145 038)	(132 336)	(142 969)	(152 222)	(164 070)	(222 699)	(241 994)	(253 163)	(257 454)	(218 290)	(226 057)	(228 601)	(230 457)	(238 813)	(247 729)	(249 257)	(254 980)	(253 661)
Depreciation & Amortization	(9 965)	(3 958)	(8 061)	(14 239)	(16 417)	(18 057)	(19 453)	(20 613)	(21 271)	(21 819)	(21 570)	(21 212)	(20 943)	(19 616)	(18 443)	(17 206)	(16 243)	(16 075)	(15 993)	(15 888)	(15 702)	(15 445)	(15 014)	(14 472)	(14 300)	(14 662)	(14 944)	(15 378)	(15 707)	(15 571)	(14 808)	(14 650)	(13 892)	(12 730)	(12 627)	(13 765)	(14 341)	(14 891)	(17 605)	(16 939)	(17 562)	(18 178)	(16 780)	(17 103)	(17 134)	(16 537)	(15 738)	(14 736)
Other Operating Expenses	16 834	15 364	23 539	21 705	19 833	25 016	22 677	31 869	17 901	14 438	64 730	44 479	(11 361)	22 921	(36 871)	(38 451)	2 348	(875)	(4 964)	(5 817)	(3 781)	(1 092)	2 369	5 361	2 148	671	1 656	4 426	1 332	4 298	3 067	(808)	1 560	1 504	(104)	225	1 976	(849)	(18 145)	(6 948)	2 152	(629)	12 736	1 389	24 408	19 037	24 335	24 245
Operating Income	87 064 N/A	76 907 -12%	95 514 +24%	94 990 -1%	91 200 -4%	96 845 +6%	102 999 +6%	123 332 +20%	120 075 -3%	119 425 -1%	172 148 +44%	152 783 -11%	103 821 -32%	126 202 +22%	64 033 -49%	82 588 +29%	117 588 +42%	119 904 +2%	108 820 -9%	94 105 -14%	109 681 +17%	111 546 +2%	142 339 +28%	181 236 +27%	174 239 -4%	182 967 +5%	202 932 +11%	194 634 -4%	213 123 +9%	224 383 +5%	235 785 +5%	269 095 +14%	282 312 +5%	340 540 +21%	335 770 -1%	311 610 -7%	312 655 +0%	247 627 -21%	246 794 0%	282 363 +14%	299 901 +6%	349 672 +17%	330 067 -6%	319 220 -3%	335 804 +5%	319 213 -5%	334 891 +5%	375 181 +12%
Pre-Tax Income
Interest Income Expense	(17 655)	(8 883)	(12 257)	(13 396)	(10 581)	(7 108)	(2 858)	1 237	312	(1 926)	2 756	(3 495)	39 183	45 390	42 586	52 274	14 284	12 973	13 804	12 752	11 703	11 542	9 755	5 921	2 307	7 909	6 032	4 035	8 895	(54)	(23)	4 529	2 337	3 167	193 541	192 344	321 692	336 917	145 207	137 685	(8 796)	(16 869)	126 820	119 321	108 638	123 756	(23 289)	25 646
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	4 821	4 821	32 684	0	0	0	0	(1 088)	(1 387)	(1 329)	(1 310)	(222)	77	19	0	0	0	0	1 306	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	2	2	1	0	(1)	(1)	(1)	0	(1)	(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
Pre-Tax Income	69 409 N/A	68 026 -2%	83 259 +22%	81 595 -2%	80 620 -1%	89 736 +11%	100 140 +12%	124 568 +24%	120 387 -3%	117 498 -2%	179 724 +53%	154 108 -14%	175 688 +14%	171 592 -2%	106 619 -38%	134 862 +26%	131 872 -2%	131 789 0%	121 237 -8%	105 528 -13%	120 074 +14%	122 866 +2%	152 171 +24%	187 176 +23%	176 546 -6%	190 876 +8%	208 964 +9%	198 669 -5%	223 324 +12%	224 329 +0%	235 762 +5%	273 624 +16%	284 649 +4%	343 707 +21%	529 311 +54%	503 954 -5%	634 347 +26%	584 544 -8%	392 001 -33%	420 048 +7%	291 105 -31%	332 803 +14%	456 887 +37%	438 541 -4%	444 442 +1%	442 969 0%	311 602 -30%	400 827 +29%
Net Income
Tax Provision	(16 553)	(15 033)	(18 423)	(17 827)	(13 525)	(17 277)	(15 254)	(18 511)	(23 178)	(24 248)	(32 829)	(32 670)	(45 522)	(43 416)	(39 785)	(44 506)	(31 839)	(32 206)	(29 924)	(28 210)	(35 655)	(37 472)	(45 642)	(53 603)	(51 368)	(54 728)	(55 885)	(49 858)	(62 678)	(63 378)	(67 256)	(52 278)	(33 554)	(46 625)	(60 974)	(84 031)	(95 297)	(79 116)	(69 384)	(69 181)	(66 636)	(78 351)	(69 979)	(68 138)	(75 585)	(75 385)	(77 821)	(85 902)
Income from Continuing Operations	52 856	52 992	64 835	63 767	67 094	72 460	84 887	106 058	97 208	93 250	146 895	121 438	130 166	128 176	66 834	90 356	100 032	99 583	91 313	77 318	84 419	85 394	106 529	133 573	125 178	136 148	153 079	148 811	160 646	160 951	168 506	221 346	251 095	297 082	468 337	419 923	539 050	505 428	322 617	350 867	224 469	254 452	386 908	370 403	368 857	367 584	233 781	314 925
Income to Minority Interest	3 840	888	1 713	2 916	3 734	3 382	2 642	128	1 967	3 516	5 410	10 129	17 556	18 774	19 911	19 811	12 336	12 541	14 383	16 244	15 247	14 623	12 865	11 119	12 097	14 735	12 321	12 063	11 889	10 140	12 128	3 263	(1 672)	(3 516)	(5 056)	688	2 915	1 228	(14)	(8)	(34)	16	54	(40)	23	12	(22)	418
Net Income (Common)	56 696 N/A	53 879 -5%	66 547 +24%	66 683 +0%	70 829 +6%	75 843 +7%	87 530 +15%	106 187 +21%	99 175 -7%	96 766 -2%	152 305 +57%	131 567 -14%	147 722 +12%	146 950 -1%	86 745 -41%	110 167 +27%	112 368 +2%	112 124 0%	105 696 -6%	93 562 -11%	99 666 +7%	100 017 +0%	119 394 +19%	144 692 +21%	137 275 -5%	150 883 +10%	165 400 +10%	160 874 -3%	172 535 +7%	171 091 -1%	180 634 +6%	228 690 +27%	259 198 +13%	297 647 +15%	467 362 +57%	437 651 -6%	559 004 +28%	523 695 -6%	339 642 -35%	350 858 +3%	224 435 -36%	254 468 +13%	386 962 +52%	370 363 -4%	368 880 0%	367 596 0%	233 759 -36%	315 343 +35%
EPS (Diluted)	33.71 N/A	28.73 -15%	35.49 +24%	35.56 +0%	37.78 +6%	40.44 +7%	46.68 +15%	56.63 +21%	52.89 -7%	51.61 -2%	81.23 +57%	70.17 -14%	78.78 +12%	78.37 -1%	46.26 -41%	58.1 +26%	59.93 +3%	59.8 0%	56.37 -6%	49.9 -11%	53.16 +7%	53.34 +0%	63.68 +19%	77.17 +21%	73.21 -5%	80.47 +10%	88.21 +10%	85.8 -3%	92.02 +7%	91.25 -1%	96.34 +6%	121.97 +27%	138.24 +13%	158.75 +15%	249.26 +57%	233.41 -6%	298.14 +28%	279.3 -6%	181.14 -35%	187.12 +3%	119.7 -36%	135.72 +13%	206.38 +52%	197.53 -4%	196.74 0%	196.05 0%	124.67 -36%	168.18 +35%

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