Income Statement

Revenue

+17%

+22%

10Y

Currency: IDR

	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	7 632	7 849	7 400	6 649	5 260	6 829	8 612	10 530	13 825	16 713	21 262	25 645	28 439	28 342	26 452	24 165	23 048	23 980	28 053	29 452	30 262	38 319	43 742	48 816	55 270	56 369	55 979	58 403	61 440	61 227	68 194	73 168	74 715	80 666	81 369	79 839	79 633	75 463	67 962	64 494	59 530	53 552	50 360	47 673	44 611	44 072	41 197	39 874	40 180	41 845	42 856	43 521	46 294	45 760	49 952	53 841	54 973	57 277	56 892	54 578	53 406	52 892	54 449	55 538	57 429	57 909	54 026	53 494	52 158	55 794	57 927	58 835	61 092	57 270	62 009	0	0	0
Revenue	638 518 N/A	664 627 +4%	801 091 +21%	862 915 +8%	894 879 +4%	954 119 +7%	890 978 -7%	960 331 +8%	1 017 508 +6%	1 080 191 +6%	1 178 573 +9%	1 214 678 +3%	1 186 394 -2%	1 129 222 -5%	1 037 582 -8%	959 175 -8%	956 455 0%	996 126 +4%	1 048 159 +5%	1 085 457 +4%	1 105 977 +2%	1 130 244 +2%	1 164 018 +3%	1 211 257 +4%	1 307 910 +8%	1 404 977 +7%	1 602 490 +14%	1 704 472 +6%	1 781 725 +5%	1 844 396 +4%	1 796 548 -3%	1 845 606 +3%	1 893 385 +3%	1 893 660 +0%	1 833 216 -3%	1 769 738 -3%	1 721 831 -3%	1 639 007 -5%	1 598 265 -2%	1 535 185 -4%	1 412 647 -8%	1 342 491 -5%	1 315 634 -2%	1 240 876 -6%	1 199 948 -3%	1 188 697 -1%	1 125 129 -5%	1 141 104 +1%	1 171 059 +3%	1 234 896 +5%	1 298 117 +5%	1 352 208 +4%	1 418 937 +5%	1 469 229 +4%	1 596 397 +9%	1 681 858 +5%	1 708 369 +2%	1 666 112 -2%	1 616 390 -3%	1 554 929 -4%	1 551 541 0%	1 599 779 +3%	1 645 637 +3%	1 695 791 +3%	1 712 760 +1%	1 728 994 +1%	1 706 092 -1%	1 692 919 -1%	1 714 389 +1%	1 744 822 +2%	1 779 907 +2%	1 885 259 +6%	1 985 844 +5%	2 067 694 +4%	2 140 520 +4%	2 078 955 -3%	2 046 596 -2%	2 027 354 -1%
Gross Profit
Cost of Revenue	(560 638)	(578 854)	(702 620)	(757 271)	(780 291)	(836 541)	(780 966)	(844 072)	(899 677)	(961 139)	(1 052 523)	(1 093 144)	(1 061 465)	(1 002 253)	(912 289)	(840 013)	(837 052)	(875 289)	(926 588)	(955 572)	(977 522)	(988 690)	(1 013 516)	(1 039 887)	(1 111 855)	(1 199 501)	(1 367 209)	(1 461 148)	(1 525 178)	(1 571 076)	(1 502 728)	(1 546 500)	(1 595 502)	(1 597 437)	(1 532 893)	(1 465 062)	(1 419 130)	(1 334 309)	(1 300 570)	(1 243 417)	(1 137 691)	(1 084 476)	(1 086 564)	(1 033 599)	(999 917)	(989 626)	(928 997)	(943 346)	(970 136)	(1 027 211)	(1 085 490)	(1 133 302)	(1 192 686)	(1 244 468)	(1 360 935)	(1 425 564)	(1 459 135)	(1 418 137)	(1 379 095)	(1 335 117)	(1 334 521)	(1 386 879)	(1 428 583)	(1 477 153)	(1 483 344)	(1 500 790)	(1 494 186)	(1 485 233)	(1 509 523)	(1 536 953)	(1 563 393)	(1 671 881)	(1 778 839)	(1 860 137)	(1 937 134)	(1 878 037)	(1 839 447)	(1 823 650)
Gross Profit	77 881 N/A	85 773 +10%	98 470 +15%	105 646 +7%	114 588 +8%	117 578 +3%	110 012 -6%	116 257 +6%	117 831 +1%	119 053 +1%	126 049 +6%	121 537 -4%	124 931 +3%	126 970 +2%	125 293 -1%	119 163 -5%	119 403 +0%	120 837 +1%	121 571 +1%	129 884 +7%	128 455 -1%	141 554 +10%	150 502 +6%	171 370 +14%	196 055 +14%	205 476 +5%	235 281 +15%	243 325 +3%	256 548 +5%	273 322 +7%	293 820 +7%	299 107 +2%	297 884 0%	296 223 -1%	300 323 +1%	304 676 +1%	302 702 -1%	304 699 +1%	297 695 -2%	291 769 -2%	274 956 -6%	258 015 -6%	229 070 -11%	207 277 -10%	200 031 -3%	199 071 0%	196 132 -1%	197 757 +1%	200 923 +2%	207 686 +3%	212 627 +2%	218 907 +3%	226 251 +3%	224 761 -1%	235 461 +5%	256 294 +9%	249 234 -3%	247 975 -1%	237 295 -4%	219 811 -7%	217 020 -1%	212 900 -2%	217 054 +2%	218 638 +1%	229 417 +5%	228 204 -1%	211 906 -7%	207 686 -2%	204 867 -1%	207 869 +1%	216 514 +4%	213 378 -1%	207 005 -3%	207 556 +0%	203 386 -2%	200 918 -1%	207 149 +3%	203 705 -2%
Operating Income
Operating Expenses	(38 263)	(38 791)	(42 549)	(45 521)	(49 447)	(53 882)	(54 103)	(56 275)	(57 968)	(60 686)	(66 165)	(67 716)	(70 621)	(70 820)	(70 410)	(71 117)	(72 557)	(74 224)	(76 959)	(80 577)	(80 458)	(85 278)	(90 752)	(92 711)	(99 497)	(104 848)	(107 906)	(112 830)	(115 586)	(120 880)	(123 020)	(132 370)	(131 596)	(127 603)	(137 565)	(135 815)	(141 638)	(146 418)	(143 096)	(139 059)	(136 363)	(134 671)	(128 009)	(124 402)	(123 058)	(120 063)	(116 570)	(117 730)	(117 149)	(121 340)	(124 117)	(126 249)	(128 849)	(128 810)	(136 677)	(136 259)	(131 195)	(132 532)	(132 607)	(129 198)	(127 803)	(126 691)	(132 212)	(131 003)	(137 649)	(132 755)	(120 299)	(124 750)	(122 970)	(126 842)	(124 838)	(129 352)	(129 240)	(128 384)	(120 072)	(119 635)	(119 476)	(122 562)
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(19 119)	(58 106)	(62 305)	(90 752)	(155 415)	(140 807)	(166 024)	(104 901)	(110 608)	(114 267)	(118 469)	(120 534)	(129 774)	(128 585)	(124 791)	(144 927)	(142 983)	(148 781)	(153 432)	(139 011)	(135 028)	(132 571)	(131 290)	(125 148)	(122 069)	(121 192)	(118 493)	(115 144)	(116 376)	(115 674)	(119 714)	(122 611)	(124 475)	(126 966)	(126 562)	(134 001)	(133 774)	(128 906)	(130 689)	(130 460)	(127 631)	(126 341)	(124 134)	(128 377)	(127 813)	(134 441)	(129 806)	(117 309)	(121 246)	(117 916)	(123 009)	(122 561)	(122 560)	(122 370)	(120 905)	(118 014)	(117 027)	(118 624)	(123 555)
Depreciation & Amortization	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	(3 005)	(695)	(1 319)	(2 412)	(2 486)	(2 595)	(3 010)	(2 810)	(4 830)	(5 023)	(5 049)	(5 179)	(4 085)	(4 033)	(3 793)	(3 382)	(2 861)	(2 333)	(1 866)	(1 570)	(1 426)	(1 353)	(1 474)	(1 625)	(1 506)	(1 774)	(1 884)	(2 248)	(2 676)	(2 485)	(2 289)	(1 843)	(2 146)	(1 567)	(1 462)	(2 557)	(2 754)	(3 000)	(3 019)	(2 760)	(2 937)	(2 951)	(4 503)	0	(2 023)	(3 115)	(3 193)	(3 803)	(2 914)	(3 853)	(2 178)	0
Other Operating Expenses	(38 263)	(38 791)	(42 549)	(45 521)	(49 446)	(53 881)	(54 104)	(56 274)	(57 968)	(60 687)	(66 165)	(67 718)	(70 623)	(70 821)	(70 411)	(71 118)	(72 558)	(74 225)	(76 959)	(61 458)	(22 352)	(22 971)	0	62 704	41 310	61 176	0	(1 527)	0	0	0	0	0	0	12 192	12 191	12 192	12 193	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 081)	(189)	(189)	(189)	(52)	(552)	(552)	(3 833)	(254)	(3 677)	(3 677)	(3 677)	855	1 244	1 326	993
Operating Income	39 619 N/A	46 983 +19%	55 922 +19%	60 124 +8%	65 141 +8%	63 696 -2%	55 909 -12%	59 983 +7%	59 863 0%	58 366 -3%	59 884 +3%	53 818 -10%	54 307 +1%	56 148 +3%	54 882 -2%	48 045 -12%	46 846 -2%	46 614 0%	44 612 -4%	49 310 +11%	48 000 -3%	56 278 +17%	59 750 +6%	78 660 +32%	96 557 +23%	100 628 +4%	127 375 +27%	130 494 +2%	140 961 +8%	152 440 +8%	170 800 +12%	166 737 -2%	166 289 0%	168 622 +1%	162 758 -3%	168 861 +4%	161 063 -5%	158 279 -2%	154 599 -2%	152 708 -1%	138 593 -9%	123 344 -11%	101 061 -18%	82 876 -18%	76 973 -7%	79 008 +3%	79 562 +1%	80 028 +1%	83 774 +5%	86 346 +3%	88 510 +3%	92 657 +5%	97 402 +5%	95 950 -1%	98 784 +3%	120 035 +22%	118 038 -2%	115 443 -2%	104 688 -9%	90 614 -13%	89 217 -2%	86 209 -3%	84 842 -2%	87 636 +3%	91 768 +5%	95 449 +4%	91 608 -4%	82 937 -9%	81 897 -1%	81 027 -1%	91 677 +13%	84 026 -8%	77 765 -7%	79 172 +2%	83 314 +5%	81 283 -2%	87 672 +8%	81 143 -7%
Pre-Tax Income
Interest Income Expense	(8 824)	(11 834)	(11 195)	(7 572)	(7 204)	(6 190)	(1 722)	(4 529)	(6 740)	(10 047)	(13 574)	(13 439)	(22 123)	(24 406)	(30 008)	(31 922)	(24 641)	(25 759)	(27 206)	(28 504)	(30 281)	(46 999)	(57 359)	(68 200)	(83 442)	(79 259)	(73 342)	(74 546)	(73 598)	(94 438)	(122 865)	(120 980)	(127 290)	(116 370)	(89 432)	(105 789)	(101 278)	(94 564)	(90 890)	(76 465)	(65 717)	(53 311)	(48 865)	(45 876)	(42 047)	(42 715)	(41 757)	(40 621)	(40 619)	(42 244)	(41 134)	(41 105)	(44 611)	(42 753)	(45 859)	(76 687)	(57 617)	(62 193)	(55 557)	(31 192)	(49 470)	(46 344)	(52 611)	(51 294)	(53 741)	(55 987)	(53 109)	(51 703)	(51 067)	(52 514)	(60 909)	(52 056)	(52 325)	(54 299)	(60 023)	(60 118)	(61 492)	(54 733)
Non-Reccuring Items	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	157	0	0	0	298	0	0	0	936	0	0	0	4 511	4 504	4 529	4 833
Gain/Loss on Disposition of Assets	491	1 896	1 029	2 171	2 149	1 053	1 349	673	1 167	2 847	2 463	2 081	1 089	1 135	1 306	1 520	1 812	1 514	1 570	1 490	1 417	13 455	13 647	13 806	15 209	2 919	2 654	3 110	3 482	3 334	4 256	4 061	2 708	2 779	2 173	5 804	6 270	6 150	0	3 061	3 613	3 682	4 273	3 982	2 956	2 671	1 204	1 266	676	1 185	946	817	894	598	771	938	1 284	0	1 773	534	73	73	0	(68)	36	113	0	0	819	749	0	0	418	514	0	0	0	0
Total Other Income	(1 877)	(1 496)	(948)	(1 228)	(529)	(1 789)	(1 786)	(2 192)	(3 208)	(2 480)	(1 023)	(276)	801	249	4 196	4 214	1 648	808	1 464	797	2 283	712	(4 273)	(3 962)	(2 834)	(1 987)	(8 460)	(4 163)	(7 075)	(3 486)	4 171	6 431	8 998	6 991	2 874	1 880	1 301	885	4 952	(2 771)	(3 423)	(2 013)	(2 474)	(2 480)	(961)	(631)	(1 134)	(741)	(71)	561	(3 742)	(778)	(1 659)	(2 867)	(3 043)	(3 029)	(3 553)	(1 354)	(2 824)	(1 428)	(3 265)	(4 311)	0	(3)	2 907	3 237	0	(431)	(1 932)	(1 546)	0	331	1 456	846	0	28	(1 459)	(1 604)
Pre-Tax Income	29 407 N/A	35 548 +21%	44 808 +26%	53 497 +19%	59 557 +11%	56 770 -5%	53 750 -5%	53 935 +0%	51 084 -5%	48 688 -5%	47 750 -2%	42 184 -12%	34 075 -19%	33 125 -3%	30 377 -8%	21 856 -28%	25 664 +17%	23 176 -10%	20 440 -12%	23 092 +13%	21 418 -7%	23 445 +9%	11 764 -50%	20 302 +73%	25 489 +26%	22 302 -13%	48 227 +116%	54 897 +14%	63 772 +16%	57 850 -9%	56 363 -3%	56 247 0%	50 705 -10%	62 022 +22%	78 373 +26%	70 755 -10%	67 356 -5%	70 751 +5%	68 661 -3%	76 535 +11%	73 066 -5%	71 702 -2%	53 995 -25%	38 502 -29%	36 922 -4%	38 334 +4%	37 875 -1%	39 930 +5%	43 758 +10%	45 848 +5%	44 580 -3%	51 591 +16%	52 026 +1%	50 928 -2%	50 653 -1%	41 257 -19%	58 152 +41%	51 896 -11%	48 081 -7%	58 528 +22%	36 556 -38%	35 627 -3%	32 389 -9%	36 271 +12%	40 970 +13%	42 813 +4%	38 796 -9%	30 802 -21%	29 716 -4%	27 716 -7%	31 703 +14%	32 301 +2%	27 315 -15%	26 233 -4%	27 802 +6%	25 697 -8%	29 250 +14%	29 639 +1%
Net Income
Tax Provision	(11 583)	(12 746)	(17 130)	(21 129)	(23 763)	(23 360)	(17 788)	(16 655)	(14 661)	(13 474)	(17 676)	(15 204)	(13 203)	(13 200)	(11 759)	(10 070)	(10 376)	(9 534)	(7 612)	(8 007)	(8 743)	(10 120)	(8 515)	(12 793)	(14 362)	(12 954)	(19 233)	(21 424)	(23 200)	(25 581)	(26 727)	(26 631)	(25 179)	(27 346)	(22 323)	(19 492)	(18 956)	(16 790)	(27 379)	(30 036)	(28 612)	(32 353)	(27 924)	(23 232)	(23 527)	(20 116)	(16 953)	(18 479)	(19 781)	(20 904)	(17 525)	(22 506)	(21 433)	(20 946)	(17 567)	(18 323)	(20 336)	(17 554)	(20 538)	(19 220)	(16 443)	(16 459)	(14 230)	(15 936)	(17 920)	(18 741)	(18 685)	(16 396)	(16 106)	(14 847)	(17 515)	(17 849)	(15 785)	(16 069)	(14 488)	(13 625)	(14 520)	(14 442)
Income from Continuing Operations	17 825	22 803	27 678	32 367	35 793	33 408	35 962	37 279	36 421	35 213	30 073	26 979	20 872	19 925	18 618	11 786	15 288	13 642	12 828	15 085	12 675	13 325	3 249	7 508	11 126	9 347	28 994	33 473	40 572	32 269	29 635	29 617	25 527	34 677	56 050	51 263	48 400	53 960	41 281	46 498	44 454	39 349	26 070	15 270	13 394	18 218	20 922	21 451	23 977	24 944	27 055	29 085	30 593	29 982	33 086	22 934	37 816	34 342	27 542	39 308	20 112	19 167	18 159	20 335	23 050	24 072	20 111	14 406	13 611	12 869	14 188	14 452	11 530	10 164	13 314	12 072	14 730	15 197
Income to Minority Interest	(1)	(1)	(2)	(1)	(2)	(1)	(2)	(2)	0	0	(1)	0	(1)	(1)	(2)	(1)	(2)	(2)	(2)	(1 294)	(1 293)	2	(3)	1 295	1 282	(145)	2	12	33	173	(5)	(15)	(23)	(31)	0	1	1	1	2	2	2	2	(0)	0	0	0	(0)	0	0	(0)	(0)	(0)	(1)	(0)	(0)	(1)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)
Net Income (Common)	17 824 N/A	22 801 +28%	27 676 +21%	32 366 +17%	35 791 +11%	33 407 -7%	35 960 +8%	37 276 +4%	36 420 -2%	35 212 -3%	30 073 -15%	26 979 -10%	20 871 -23%	19 924 -5%	18 616 -7%	11 786 -37%	15 287 +30%	13 641 -11%	12 826 -6%	13 791 +8%	11 382 -17%	13 326 +17%	3 246 -76%	8 802 +171%	12 538 +42%	9 333 -26%	28 996 +211%	33 615 +16%	40 603 +21%	32 440 -20%	29 630 -9%	29 601 0%	25 504 -14%	34 646 +36%	56 050 +62%	51 264 -9%	48 401 -6%	53 961 +11%	41 283 -23%	46 500 +13%	44 456 -4%	39 351 -11%	26 070 -34%	15 270 -41%	13 394 -12%	18 218 +36%	20 922 +15%	21 451 +3%	23 977 +12%	24 944 +4%	27 055 +8%	29 085 +8%	30 592 +5%	29 982 -2%	33 086 +10%	22 933 -31%	37 816 +65%	34 342 -9%	27 542 -20%	39 308 +43%	20 112 -49%	19 167 -5%	18 157 -5%	20 333 +12%	23 049 +13%	24 070 +4%	20 110 -16%	14 406 -28%	13 610 -6%	12 868 -5%	14 187 +10%	14 451 +2%	11 529 -20%	10 163 -12%	13 313 +31%	12 071 -9%	14 728 +22%	15 196 +3%
EPS (Diluted)	23.15 N/A	29.3 +27%	35.94 +23%	42.03 +17%	46.48 +11%	42.93 -8%	46.7 +9%	48.41 +4%	47.3 -2%	45.73 -3%	39.06 -15%	35.03 -10%	27.1 -23%	25.87 -5%	24.18 -7%	15.3 -37%	19.84 +30%	17.71 -11%	16.66 -6%	17.91 +8%	14.79 -17%	17.31 +17%	4.22 -76%	11.43 +171%	16.11 +41%	12.12 -25%	37.66 +211%	43.66 +16%	52.73 +21%	42.13 -20%	38.48 -9%	38.45 0%	33.13 -14%	45 +36%	72.79 +62%	66.57 -9%	62.85 -6%	70.07 +11%	53.61 -23%	60.38 +13%	57.73 -4%	51.1 -11%	33.86 -34%	19.83 -41%	17.39 -12%	23.66 +36%	27.17 +15%	27.85 +3%	31.13 +12%	32.38 +4%	35.14 +9%	37.77 +7%	39.73 +5%	38.94 -2%	42.97 +10%	29.78 -31%	49.11 +65%	44.6 -9%	35.77 -20%	51.05 +43%	26.12 -49%	24.89 -5%	23.58 -5%	26.41 +12%	29.93 +13%	31.26 +4%	26.12 -16%	18.71 -28%	17.68 -6%	16.71 -5%	18.43 +10%	18.77 +2%	14.97 -20%	13.2 -12%	17.29 +31%	15.68 -9%	19.13 +22%	19.73 +3%

Income Statement Balance Sheet Cash Flow Statement

Radiant Utama Interinsco Tbk PT
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Income Statement

Earnings Waterfall
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Income Statement
Radiant Utama Interinsco Tbk PT

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Earnings Waterfall Radiant Utama Interinsco Tbk PT

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Radiant Utama Interinsco Tbk PT
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