Income Statement

Revenue

+33%

+43%

10Y

Currency: IDR

	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	68	64	54	55	138	157	232	240	185	151	90	135	453	573	814	828	7 570	747	34 163	67 056	148 846	117 414	177 290	178 859	134 707	155 384	173 841	185 049	187 473	183 780	181 890	183 617	181 775	180 355	177 854	172 339	165 479	159 940	148 791	128 357	111 768	95 726	85 302	83 926	80 756	73 952	69 423	0	0
Revenue	1 070 903 N/A	1 168 608 +9%	1 230 322 +5%	1 166 767 -5%	1 190 504 +2%	1 214 915 +2%	1 219 275 +0%	1 347 709 +11%	1 430 888 +6%	1 461 248 +2%	1 469 984 +1%	1 477 949 +1%	1 471 321 0%	1 522 808 +3%	1 553 221 +2%	1 498 232 -4%	1 479 522 -1%	1 551 525 +5%	1 617 964 +4%	1 707 693 +6%	1 924 300 +13%	1 995 808 +4%	2 024 329 +1%	2 045 755 +1%	2 047 278 +0%	1 999 517 -2%	1 912 547 -4%	1 837 877 -4%	1 725 901 -6%	1 721 907 0%	2 939 873 +71%	2 963 949 +1%	2 935 382 -1%	1 751 586 -40%	1 764 320 +1%	1 813 450 +3%	1 857 501 +2%	1 881 767 +1%	1 895 491 +1%	1 903 361 +0%	2 011 526 +6%	2 040 679 +1%	2 043 206 +0%	2 028 764 -1%	1 999 621 -1%	2 091 352 +5%	2 186 683 +5%	2 350 225 +7%	2 465 566 +5%
Gross Profit
Cost of Revenue	(628 959)	(706 400)	(769 095)	(785 062)	(806 029)	(835 736)	(839 476)	(884 577)	(942 383)	(967 669)	(987 312)	(999 441)	(996 388)	(1 011 810)	(1 026 386)	(991 825)	(968 555)	(1 078 707)	(1 125 554)	(1 187 056)	(1 346 736)	(1 289 163)	(1 261 131)	(1 242 080)	(1 186 698)	(1 124 628)	(1 082 990)	(1 062 437)	(992 540)	(1 001 749)	(1 696 881)	(1 673 938)	(1 653 395)	(975 520)	(992 860)	(1 015 989)	(1 037 222)	(1 112 848)	(1 096 001)	(1 161 663)	(1 311 616)	(1 395 658)	(1 438 038)	(1 443 707)	(1 452 020)	(1 492 901)	(1 523 856)	(1 637 514)	(1 696 670)
Gross Profit	441 943 N/A	462 208 +5%	461 226 0%	381 705 -17%	384 475 +1%	379 179 -1%	379 799 +0%	463 132 +22%	488 504 +5%	493 579 +1%	482 671 -2%	478 507 -1%	474 933 -1%	510 998 +8%	526 836 +3%	506 408 -4%	510 968 +1%	472 818 -7%	492 410 +4%	520 637 +6%	577 564 +11%	706 645 +22%	763 198 +8%	803 675 +5%	860 580 +7%	874 889 +2%	829 557 -5%	775 440 -7%	733 361 -5%	720 158 -2%	1 242 993 +73%	1 290 012 +4%	1 281 987 -1%	776 066 -39%	771 459 -1%	797 461 +3%	820 278 +3%	768 919 -6%	799 489 +4%	741 698 -7%	699 910 -6%	645 022 -8%	605 168 -6%	585 057 -3%	547 602 -6%	598 451 +9%	662 827 +11%	712 712 +8%	768 896 +8%
Operating Income
Operating Expenses	(122 832)	(132 909)	(135 069)	(130 852)	(130 132)	(124 908)	(131 334)	(149 509)	(153 660)	(169 575)	(166 402)	(155 552)	(167 448)	(182 842)	(196 766)	(226 709)	(248 636)	(280 696)	(300 830)	(319 915)	(377 623)	(446 329)	(506 267)	(545 270)	(589 584)	(643 699)	(646 859)	(665 113)	(626 184)	(504 435)	(907 294)	(897 005)	(902 685)	(540 747)	(550 859)	(561 257)	(581 487)	(515 678)	(548 780)	(508 382)	(462 303)	(388 716)	(362 105)	(352 582)	(329 245)	(351 531)	(365 849)	(382 100)	(397 472)
Selling, General & Administrative	(120 952)	(130 882)	(132 886)	(133 140)	(131 730)	(126 771)	(133 417)	(146 504)	(148 811)	(154 764)	(152 244)	(140 972)	(154 957)	(183 423)	(201 057)	(231 357)	(251 520)	(275 666)	(289 200)	(306 753)	(366 362)	(427 095)	(496 123)	(526 159)	(561 340)	(595 870)	(591 750)	(605 634)	(573 790)	(497 399)	(869 454)	(864 263)	(857 712)	(526 883)	(484 995)	(493 506)	(501 097)	(467 225)	(504 651)	(480 067)	(451 976)	(395 827)	(372 445)	(354 957)	(338 823)	(345 622)	(358 296)	(378 502)	(398 916)
Research & Development	(700)	(874)	(904)	(838)	(929)	(2 147)	(1 121)	(2 057)	(2 069)	(3 342)	(3 571)	(3 023)	(2 406)	(1 287)	(959)	(634)	(813)	(1 183)	(854)	(1 450)	(1 238)	(1 122)	(1 393)	0	0	(3 038)	(572)	0	(917)	(2 070)	(663)	(836)	0	(675)	(539)	(555)	(1 019)	(231)	(687)	0	0	(329)	(85)	0	0	(364)	(498)	(622)	(709)
Depreciation & Amortization	(2 997)	(3 138)	(3 271)	(3 585)	(3 763)	(3 913)	(4 182)	(4 415)	(4 579)	(4 638)	(4 743)	(4 829)	(4 946)	(5 596)	(5 864)	(6 262)	(7 782)	(8 362)	(10 506)	(12 777)	(14 026)	(30 130)	(20 246)	(27 397)	(38 989)	(52 717)	(64 214)	(74 425)	(72 465)	(60 629)	(110 321)	(103 741)	(104 859)	(40 877)	(60 912)	(60 920)	(60 636)	(39 813)	(54 944)	(49 274)	(43 374)	(35 137)	(31 519)	(28 338)	(25 738)	(18 674)	(19 099)	(17 966)	(16 472)
Other Operating Expenses	1 816	1 985	1 992	6 711	6 291	7 923	7 387	3 469	1 801	(6 831)	(5 842)	(6 727)	(5 138)	7 464	11 114	11 543	11 478	4 514	(270)	1 067	4 003	12 018	11 494	8 286	10 745	7 926	9 677	14 947	20 988	55 664	73 144	71 835	59 886	27 688	(4 413)	(6 275)	(18 734)	(8 409)	11 502	20 959	33 046	42 578	41 944	30 713	35 316	13 129	12 045	14 990	18 624
Operating Income	319 110 N/A	329 299 +3%	326 158 -1%	250 853 -23%	254 344 +1%	254 272 0%	248 465 -2%	313 624 +26%	334 846 +7%	324 004 -3%	316 271 -2%	322 956 +2%	307 485 -5%	328 156 +7%	330 069 +1%	279 698 -15%	262 331 -6%	192 122 -27%	191 580 0%	200 722 +5%	199 941 0%	260 316 +30%	256 930 -1%	258 406 +1%	270 996 +5%	231 190 -15%	182 698 -21%	110 327 -40%	107 177 -3%	215 723 +101%	335 699 +56%	393 007 +17%	379 302 -3%	235 318 -38%	220 601 -6%	236 204 +7%	238 792 +1%	253 241 +6%	250 709 -1%	233 316 -7%	237 607 +2%	256 306 +8%	243 063 -5%	232 475 -4%	218 356 -6%	246 920 +13%	296 978 +20%	330 612 +11%	371 424 +12%
Pre-Tax Income
Interest Income Expense	44 179	71 103	101 539	130 955	145 933	150 538	153 047	151 246	134 840	119 410	75 954	49 836	35 652	21 124	18 824	12 151	505	16 761	(11 407)	(42 270)	(76 522)	(114 972)	(122 275)	(126 553)	(135 504)	(146 888)	(173 806)	(185 840)	(187 418)	(179 256)	(315 170)	(313 601)	(307 892)	(166 411)	(163 269)	(158 310)	(154 151)	(148 601)	(135 207)	(116 769)	(100 806)	(90 842)	(82 647)	(80 732)	(76 434)	(70 225)	(65 938)	(61 131)	(53 197)
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	147	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	3	0	0	(1)	(3)	0	(2)	(2)	(2)	0	4 360	5 824	6 725	0	4 945	4 928	5 042	64	4 911	4 716	4 862	12	4 282	4 272	4 498	2 270	6 502	5 202	4 806	0	931	2 849	1 862	0	1 862	0	0	(2 706)	91	91	91	(2 881)	(3 290)	(3 904)	(5 424)	(4 902)	(5 143)	(5 179)	(4 309)
Pre-Tax Income	363 292 N/A	400 402 +10%	427 697 +7%	381 807 -11%	400 274 +5%	404 810 +1%	401 510 -1%	464 868 +16%	469 684 +1%	443 414 -6%	396 585 -11%	378 616 -5%	349 862 -8%	349 281 0%	353 836 +1%	296 777 -16%	267 878 -10%	208 947 -22%	185 085 -11%	163 170 -12%	128 280 -21%	145 357 +13%	138 938 -4%	136 125 -2%	139 990 +3%	86 572 -38%	15 395 -82%	(70 311) N/A	(75 435) -7%	36 468 N/A	21 460 -41%	82 254 +283%	73 272 -11%	68 908 -6%	59 193 -14%	77 894 +32%	84 641 +9%	102 081 +21%	115 593 +13%	116 638 +1%	136 892 +17%	162 583 +19%	157 126 -3%	147 839 -6%	136 499 -8%	171 793 +26%	225 898 +31%	264 302 +17%	313 917 +19%
Net Income
Tax Provision	(85 488)	(88 218)	(87 491)	(68 688)	(69 400)	(68 855)	(67 446)	(84 473)	(90 213)	(89 234)	(87 842)	(89 520)	(85 607)	(90 190)	(91 007)	(79 668)	(75 988)	(62 299)	(57 822)	(52 954)	(48 279)	(69 282)	(71 402)	(76 582)	(82 080)	(56 498)	(53 619)	(44 802)	(29 820)	(25 486)	(40 941)	(43 599)	(45 668)	(22 202)	(15 802)	(12 952)	(6 285)	(24 763)	(20 621)	(20 961)	(31 268)	(41 011)	(40 170)	(35 577)	(33 273)	(42 540)	(52 758)	(62 742)	(73 963)
Income from Continuing Operations	277 803	312 184	340 206	313 119	330 875	335 955	334 065	380 396	379 471	354 180	308 745	289 098	264 257	259 091	262 830	217 110	191 891	146 648	127 263	110 216	80 001	76 075	67 536	59 543	57 910	30 074	(38 224)	(115 113)	(105 255)	10 982	(19 481)	38 656	27 603	46 706	43 391	64 942	78 356	77 318	94 972	95 677	105 624	121 573	116 956	112 263	103 226	129 253	173 140	201 560	239 954
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	(1)	(6)	(4)	(4)	(4)	0	(5)	(6)	(7)	(7)	(3)	(2)	(0)	1	(2)	(0)	2	2	3	5	3	2	(2)	(1)	(1)	(1)	6	(0)	0	0	(2)	(2)	(2)	(2)	1	0	(1)	(1)
Net Income (Common)	277 803 N/A	312 184 +12%	340 206 +9%	313 119 -8%	330 875 +6%	335 955 +2%	334 065 -1%	380 396 +14%	379 471 0%	354 180 -7%	308 745 -13%	289 098 -6%	264 252 -9%	259 087 -2%	262 826 +1%	217 105 -17%	191 890 -12%	146 644 -24%	127 257 -13%	110 209 -13%	79 994 -27%	76 072 -5%	67 534 -11%	59 542 -12%	57 910 -3%	30 072 -48%	(38 225) N/A	(115 111) -201%	(105 253) +9%	10 985 N/A	(19 476) N/A	38 658 N/A	27 605 -29%	46 704 +69%	43 390 -7%	64 941 +50%	78 355 +21%	77 323 -1%	94 972 +23%	95 677 +1%	105 624 +10%	121 571 +15%	116 954 -4%	112 261 -4%	103 223 -8%	129 254 +25%	173 140 +34%	201 559 +16%	239 954 +19%
EPS (Diluted)	28.15 N/A	36.81 +31%	34.58 -6%	31.82 -8%	33.63 +6%	34.15 +2%	33.96 -1%	38.67 +14%	38.58 0%	36 -7%	31.39 -13%	29.39 -6%	26.86 -9%	26.34 -2%	26.71 +1%	22.06 -17%	19.5 -12%	14.84 -24%	12.93 -13%	11.2 -13%	8.13 -27%	7.66 -6%	6.79 -11%	5.99 -12%	5.83 -3%	3.03 -48%	-3.85 N/A	-11.59 -201%	-10.6 +9%	1.11 N/A	-1.96 N/A	3.89 N/A	2.78 -29%	4.7 +69%	4.37 -7%	6.54 +50%	7.89 +21%	7.78 -1%	9.56 +23%	9.63 +1%	10.63 +10%	12 +13%	11.77 -2%	11.3 -4%	10.39 -8%	13.01 +25%	17.43 +34%	20.29 +16%	24.16 +19%

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