Income Statement

Revenue

+71%

+234%

10Y

Currency: IDR

	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	25 130	23 064	19 474	15 978	14 342	16 053	18 274	19 965	20 188	19 437	19 612	19 004	18 700	17 612	15 676	15 048	12 261	10 886	9 782	8 169	6 189	3 918	2 624	1 367	1 192	1 679	3 439	4 964	5 912	6 500	5 915	4 994	4 078	3 259	2 485	2 272	2 089	1 703	1 382	1 154	1 117	1 047	977	919	917	1 792	3 647	5 938	10 333	0	0	0
Revenue	1 119 062 N/A	1 302 679 +16%	1 440 720 +11%	1 570 568 +9%	1 588 022 +1%	1 525 548 -4%	1 515 941 -1%	1 580 203 +4%	1 661 533 +5%	1 726 524 +4%	1 806 845 +5%	1 831 914 +1%	1 839 420 +0%	1 860 756 +1%	1 862 758 +0%	1 773 332 -5%	1 685 796 -5%	1 650 899 -2%	1 543 824 -6%	1 534 242 -1%	1 476 427 -4%	1 410 204 -4%	1 395 596 -1%	1 383 631 -1%	1 405 384 +2%	1 378 525 -2%	1 374 849 0%	1 367 895 -1%	1 393 574 +2%	1 455 537 +4%	1 573 523 +8%	1 776 889 +13%	1 994 067 +12%	2 190 225 +10%	2 341 637 +7%	2 510 988 +7%	2 733 692 +9%	2 920 166 +7%	3 183 296 +9%	3 474 335 +9%	3 704 350 +7%	4 117 829 +11%	4 457 983 +8%	4 775 663 +7%	4 874 785 +2%	4 761 481 -2%	4 715 580 -1%	4 586 066 -3%	4 750 890 +4%	5 055 163 +6%	5 409 237 +7%	5 928 375 +10%
Gross Profit
Cost of Revenue	(814 421)	(955 821)	(1 052 756)	(1 127 161)	(1 118 437)	(1 055 660)	(1 058 566)	(1 117 355)	(1 177 719)	(1 225 311)	(1 273 993)	(1 285 498)	(1 279 427)	(1 289 450)	(1 282 995)	(1 222 357)	(1 176 494)	(1 166 869)	(1 109 409)	(1 096 739)	(1 043 635)	(985 910)	(958 027)	(956 669)	(963 852)	(947 442)	(940 228)	(931 741)	(962 041)	(1 001 316)	(1 085 622)	(1 221 498)	(1 368 626)	(1 516 839)	(1 660 834)	(1 856 838)	(2 082 163)	(2 277 459)	(2 512 547)	(2 734 220)	(2 915 527)	(3 207 005)	(3 389 476)	(3 538 508)	(3 583 122)	(3 490 519)	(3 529 334)	(3 521 973)	(3 678 373)	(3 938 608)	(4 227 381)	(4 628 514)
Gross Profit	304 641 N/A	346 859 +14%	387 964 +12%	443 408 +14%	469 585 +6%	469 889 +0%	457 376 -3%	462 848 +1%	483 815 +5%	501 211 +4%	532 850 +6%	546 414 +3%	559 992 +2%	571 306 +2%	579 763 +1%	550 975 -5%	509 302 -8%	484 029 -5%	434 414 -10%	437 502 +1%	432 792 -1%	424 294 -2%	437 569 +3%	426 961 -2%	441 533 +3%	431 083 -2%	434 621 +1%	436 153 +0%	431 533 -1%	454 221 +5%	487 901 +7%	555 391 +14%	625 440 +13%	673 386 +8%	680 803 +1%	654 150 -4%	651 529 0%	642 707 -1%	670 749 +4%	740 115 +10%	788 823 +7%	910 824 +15%	1 068 506 +17%	1 237 155 +16%	1 291 663 +4%	1 270 962 -2%	1 186 247 -7%	1 064 093 -10%	1 072 516 +1%	1 116 555 +4%	1 181 856 +6%	1 299 861 +10%
Operating Income
Operating Expenses	(189 294)	(198 433)	(218 874)	(253 388)	(289 384)	(304 606)	(308 025)	(320 411)	(321 035)	(337 055)	(361 038)	(363 758)	(359 272)	(373 204)	(373 611)	(373 898)	(374 918)	(365 846)	(370 506)	(383 017)	(388 620)	(396 102)	(396 342)	(383 026)	(389 346)	(387 278)	(387 604)	(394 243)	(402 885)	(418 620)	(421 774)	(421 230)	(420 569)	(436 906)	(459 158)	(458 991)	(447 709)	(440 637)	(436 640)	(447 573)	(482 280)	(513 652)	(546 289)	(582 424)	(676 192)	(680 597)	(705 677)	(746 363)	(696 116)	(757 929)	(786 390)	(802 880)
Selling, General & Administrative	(189 294)	(198 434)	(218 873)	(253 387)	(289 384)	(301 874)	(302 369)	(311 469)	(306 124)	(321 520)	(343 259)	(343 706)	(337 540)	(349 939)	(349 254)	(349 453)	(357 564)	(342 834)	(348 614)	(361 970)	(371 641)	(375 669)	(376 219)	(362 376)	(371 068)	(366 968)	(367 667)	(373 454)	(385 102)	(395 847)	(399 258)	(401 219)	(402 623)	(419 908)	(443 700)	(443 759)	(430 178)	(422 806)	(417 087)	(426 987)	(464 188)	(494 743)	(527 484)	(563 349)	(656 814)	(658 449)	(683 315)	(723 805)	(676 570)	(736 093)	(763 662)	(778 390)
Research & Development	0	0	0	0	0	(655)	(1 354)	(2 308)	(1 132)	(3 417)	(3 730)	(4 062)	(4 531)	(5 179)	(5 498)	(4 712)	(3 057)	(2 707)	(1 877)	(2 152)	(2 941)	(3 374)	(3 579)	(4 044)	(4 271)	(4 447)	(4 310)	(5 527)	(5 290)	(4 767)	(4 676)	(2 819)	(2 522)	(1 399)	(1 403)	(1 139)	(1 852)	(2 065)	(2 135)	(2 464)	(2 573)	(3 209)	(3 174)	(3 092)	(2 842)	(2 515)	(2 752)	(2 968)	(3 222)	(3 671)	(3 403)	(3 934)
Depreciation & Amortization	0	0	0	0	0	(2 075)	(4 301)	(6 633)	(13 779)	(12 117)	(14 049)	(15 990)	(17 200)	(18 087)	(18 858)	(19 731)	(14 297)	(20 301)	(20 012)	(18 894)	(14 037)	(17 059)	(16 543)	(16 603)	(14 008)	(15 862)	(15 627)	(15 262)	(12 493)	(14 607)	(14 440)	(13 792)	(15 424)	(16 933)	(15 388)	(15 426)	(15 679)	(15 766)	(17 418)	(18 122)	(15 520)	(15 463)	(15 632)	(15 984)	(16 536)	(16 527)	(16 520)	(16 500)	(16 325)	(17 451)	(18 611)	(19 842)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(3)	0	0	0	0	0	0	0	0	0	0	(3 400)	(3 400)	(3 400)	0	1 333	1 333	1 333	0	0	0	0	0	(237)	0	0	0	(3 106)	(3 090)	(3 090)	0	(715)	(715)	(715)
Operating Income	115 347 N/A	148 425 +29%	169 091 +14%	190 020 +12%	180 201 -5%	165 283 -8%	149 350 -10%	142 437 -5%	162 780 +14%	164 157 +1%	171 813 +5%	182 657 +6%	200 720 +10%	198 101 -1%	206 152 +4%	177 077 -14%	134 384 -24%	118 185 -12%	63 909 -46%	54 487 -15%	44 173 -19%	28 193 -36%	41 228 +46%	43 936 +7%	52 186 +19%	43 805 -16%	47 017 +7%	41 910 -11%	28 648 -32%	35 601 +24%	66 127 +86%	134 161 +103%	204 871 +53%	236 480 +15%	221 646 -6%	195 159 -12%	203 820 +4%	202 070 -1%	234 109 +16%	292 542 +25%	306 543 +5%	397 172 +30%	522 217 +31%	654 731 +25%	615 471 -6%	590 364 -4%	480 570 -19%	317 730 -34%	376 400 +18%	358 625 -5%	395 465 +10%	496 981 +26%
Pre-Tax Income
Interest Income Expense	(25 767)	(20 609)	(14 591)	(10 445)	(7 384)	(8 566)	(12 881)	(15 296)	(16 624)	(19 111)	(19 039)	(18 277)	(18 066)	(16 276)	(14 188)	(12 900)	(10 225)	(8 994)	(7 826)	(6 104)	(3 947)	(1 280)	(330)	2 214	1 925	2 623	3 120	2 647	5 023	5 871	7 668	10 160	11 052	11 441	11 719	11 043	10 938	10 533	9 787	9 825	10 950	12 409	14 810	16 763	17 726	15 105	11 080	584	(6 739)	(7 317)	(14 479)	(13 804)
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	(3 400)	0	0	0	(4 086)	(4 770)	(5 294)	(6 151)	(2 446)	(2 187)	(1 772)	(968)	(661)	0	(144)	(90)	(3 106)	0	0	0	(715)	0	0	0
Gain/Loss on Disposition of Assets	13 889	14 670	1 569	1 466	1 221	733	1 248	1 360	1 963	2 229	1 833	2 176	1 668	3 069	3 036	3 103	3 446	1 598	2 049	1 558	1 521	1 538	1 560	2 259	2 270	2 623	2 185	1 638	1 468	1 575	1 588	2 028	1 955	1 677	2 005	1 500	1 067	1 520	1 419	1 558	4 372	4 720	5 332	5 695	4 325	3 174	3 045	3 323	3 303	3 301	2 770	2 229
Total Other Income	2 109	(3 721)	(3 359)	1 039	1 081	1 784	2 433	4 333	1 915	1 965	1 950	274	(6 359)	(4 422)	(6 470)	(5 318)	9 059	7 178	9 815	18 896	12 745	12 837	21 063	11 062	14 349	15 405	5 656	7 904	11 135	11 049	11 634	11 695	1 423	1 161	1 341	1 374	1 506	1 170	1 669	1 722	(1 732)	(2 160)	(9 312)	(10 030)	420	(75)	7 068	7 591	4 486	5 555	5 251	5 368
Pre-Tax Income	105 577 N/A	138 765 +31%	152 709 +10%	182 079 +19%	175 119 -4%	159 234 -9%	140 151 -12%	132 835 -5%	150 033 +13%	149 241 -1%	156 558 +5%	166 831 +7%	177 963 +7%	180 472 +1%	188 530 +4%	161 963 -14%	136 663 -16%	117 967 -14%	67 947 -42%	68 835 +1%	54 491 -21%	41 287 -24%	63 520 +54%	59 470 -6%	70 731 +19%	64 456 -9%	57 978 -10%	54 099 -7%	42 874 -21%	54 097 +26%	87 017 +61%	158 044 +82%	215 214 +36%	245 989 +14%	231 417 -6%	202 924 -12%	214 884 +6%	213 107 -1%	245 212 +15%	304 680 +24%	319 471 +5%	412 141 +29%	532 903 +29%	667 068 +25%	634 836 -5%	608 568 -4%	501 763 -18%	329 227 -34%	376 735 +14%	360 165 -4%	389 008 +8%	490 774 +26%
Net Income
Tax Provision	(28 276)	(35 927)	(41 174)	(46 957)	(42 797)	(37 359)	(33 614)	(31 319)	(37 360)	(39 223)	(39 686)	(42 832)	(46 882)	(47 655)	(54 297)	(43 152)	(30 373)	(27 934)	(10 866)	(15 091)	(13 902)	(9 239)	(16 011)	(14 189)	(19 588)	(18 443)	(16 766)	(18 813)	(15 546)	(17 744)	(24 583)	(37 297)	(42 708)	(49 160)	(39 496)	(30 341)	(38 007)	(37 130)	(49 184)	(67 222)	(69 827)	(89 273)	(118 413)	(145 155)	(140 107)	(134 171)	(106 858)	(68 746)	(78 022)	(78 957)	(89 278)	(114 522)
Income from Continuing Operations	77 302	102 838	111 536	135 123	132 322	121 874	106 536	101 514	112 674	110 017	116 870	123 998	131 081	132 816	134 233	118 811	106 290	90 033	57 081	53 743	40 590	32 047	47 508	45 282	51 143	46 013	41 212	35 286	27 328	36 353	62 434	120 748	172 507	196 829	191 921	172 583	176 877	175 977	196 029	237 457	249 644	322 868	414 490	521 914	494 729	474 398	394 906	260 481	298 713	281 207	299 730	376 252
Income to Minority Interest	(100)	(126)	(144)	(174)	(174)	(154)	(144)	(134)	(150)	(160)	(160)	(173)	(176)	(187)	(214)	(166)	(131)	(112)	(43)	(59)	(51)	(30)	(46)	(36)	(56)	(62)	(67)	(74)	(55)	(66)	(109)	(190)	(257)	(289)	(240)	(206)	(209)	(199)	(241)	(295)	(312)	(372)	(438)	(503)	(416)	(356)	(227)	(45)	(31)	30	(12)	(116)
Net Income (Common)	77 202 N/A	102 713 +33%	111 393 +8%	134 949 +21%	132 148 -2%	121 720 -8%	106 391 -13%	101 380 -5%	112 523 +11%	109 857 -2%	116 711 +6%	123 825 +6%	130 905 +6%	132 630 +1%	134 020 +1%	118 646 -11%	106 159 -11%	89 921 -15%	57 038 -37%	53 684 -6%	40 539 -24%	32 016 -21%	47 461 +48%	45 245 -5%	51 087 +13%	45 951 -10%	41 145 -10%	35 212 -14%	27 273 -23%	36 287 +33%	62 325 +72%	120 558 +93%	172 250 +43%	196 540 +14%	191 680 -2%	172 377 -10%	176 668 +2%	175 778 -1%	195 788 +11%	237 162 +21%	249 332 +5%	322 496 +29%	414 052 +28%	521 410 +26%	494 313 -5%	474 042 -4%	394 679 -17%	260 436 -34%	298 682 +15%	281 237 -6%	299 718 +7%	376 136 +25%
EPS (Diluted)	50.71 N/A	48.91 -4%	53.04 +8%	64.26 +21%	62.93 -2%	57.96 -8%	50.66 -13%	48.27 -5%	53.59 +11%	52.31 -2%	55.58 +6%	58.97 +6%	62.34 +6%	63.17 +1%	63.83 +1%	56.51 -11%	50.56 -11%	42.82 -15%	27.16 -37%	25.56 -6%	19.31 -24%	15.24 -21%	22.6 +48%	21.55 -5%	24.33 +13%	21.89 -10%	19.59 -11%	16.77 -14%	12.99 -23%	17.28 +33%	29.68 +72%	57.41 +93%	82.03 +43%	93.6 +14%	91.28 -2%	82.09 -10%	84.13 +2%	83.71 0%	93.24 +11%	112.94 +21%	119.33 +6%	154.34 +29%	198.16 +28%	245.85 +24%	238.5 -3%	228.72 -4%	189.84 -17%	125.46 -34%	143.89 +15%	135.48 -6%	144.39 +7%	181.2 +25%

Income Statement Balance Sheet Cash Flow Statement

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Income Statement

Earnings Waterfall
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Income Statement
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