PT XLSMART Telecom Sejahtera Tbk (IDX:EXCL)
Indonesia
· Delayed Price · Currency is IDR 2,760.00
-110.00 (-3.83%)
At close: Mar 6, 2026
IDX:EXCL Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 42,445,960 | 34,391,597 | 32,322,651 | 29,141,994 | 26,754,050 | Upgrade
|
| Revenue Growth (YoY) | 23.42% | 6.40% | 10.91% | 8.93% | 2.86% | Upgrade
|
| Cost of Revenue | 19,136,491 | 12,259,921 | 11,460,808 | 10,906,497 | 9,217,682 | Upgrade
|
| Gross Profit | 23,309,469 | 22,131,676 | 20,861,843 | 18,235,497 | 17,536,368 | Upgrade
|
| Selling, General & Admin | 5,528,571 | 4,251,838 | 4,977,115 | 3,999,652 | 4,249,583 | Upgrade
|
| Amortization of Goodwill & Intangibles | 428,521 | 216,928 | 157,216 | 7,567 | - | Upgrade
|
| Operating Expenses | 23,542,630 | 16,543,101 | 16,483,566 | 14,323,692 | 13,972,707 | Upgrade
|
| Operating Income | -233,161 | 5,588,575 | 4,378,277 | 3,911,805 | 3,563,661 | Upgrade
|
| Interest Expense | -3,942,591 | -3,066,089 | -2,898,754 | -2,740,729 | -2,349,015 | Upgrade
|
| Interest & Investment Income | 97,860 | 80,256 | 100,096 | 111,718 | 87,715 | Upgrade
|
| Earnings From Equity Investments | -206,176 | -297,829 | -191,493 | 3,838 | 8,609 | Upgrade
|
| Currency Exchange Gain (Loss) | 8,699 | -16,326 | 12,977 | -61,295 | 9,506 | Upgrade
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| Other Non Operating Income (Expenses) | -1,128,629 | -277,003 | -134,796 | -71,798 | 201,154 | Upgrade
|
| EBT Excluding Unusual Items | -5,403,998 | 2,011,584 | 1,266,307 | 1,153,539 | 1,521,630 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -500 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 141,227 | 415,641 | 424,062 | 446,805 | 419,013 | Upgrade
|
| Asset Writedown | - | - | - | -253,888 | -233,103 | Upgrade
|
| Pretax Income | -5,262,771 | 2,427,225 | 1,690,369 | 1,345,956 | 1,707,540 | Upgrade
|
| Income Tax Expense | -848,669 | 579,594 | 420,069 | 231,842 | 419,733 | Upgrade
|
| Earnings From Continuing Operations | -4,414,102 | 1,847,631 | 1,270,300 | 1,114,114 | 1,287,807 | Upgrade
|
| Minority Interest in Earnings | -12,516 | -28,612 | -13,335 | -11,748 | - | Upgrade
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| Net Income | -4,426,618 | 1,819,019 | 1,256,965 | 1,102,366 | 1,287,807 | Upgrade
|
| Net Income to Common | -4,426,618 | 1,819,019 | 1,256,965 | 1,102,366 | 1,287,807 | Upgrade
|
| Net Income Growth | - | 44.71% | 14.02% | -14.40% | 246.56% | Upgrade
|
| Shares Outstanding (Basic) | 16,038 | 13,072 | 13,072 | 10,725 | 10,665 | Upgrade
|
| Shares Outstanding (Diluted) | 16,038 | 13,072 | 13,072 | 10,725 | 10,665 | Upgrade
|
| Shares Change (YoY) | 22.69% | - | 21.89% | 0.56% | -0.01% | Upgrade
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| EPS (Basic) | -276.01 | 139.15 | 96.16 | 102.79 | 120.75 | Upgrade
|
| EPS (Diluted) | -276.01 | 139.00 | 96.16 | 102.79 | 120.75 | Upgrade
|
| EPS Growth | - | 44.55% | -6.45% | -14.88% | 246.58% | Upgrade
|
| Free Cash Flow | 8,197,858 | 8,336,733 | 5,670,905 | 5,273,424 | 4,670,662 | Upgrade
|
| Free Cash Flow Per Share | 511.15 | 637.76 | 433.82 | 491.71 | 437.95 | Upgrade
|
| Dividend Per Share | - | 244.700 | 48.600 | 42.000 | 51.000 | Upgrade
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| Dividend Growth | - | 403.50% | 15.71% | -17.65% | 60.88% | Upgrade
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| Gross Margin | 54.92% | 64.35% | 64.54% | 62.58% | 65.55% | Upgrade
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| Operating Margin | -0.55% | 16.25% | 13.55% | 13.42% | 13.32% | Upgrade
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| Profit Margin | -10.43% | 5.29% | 3.89% | 3.78% | 4.81% | Upgrade
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| Free Cash Flow Margin | 19.31% | 24.24% | 17.54% | 18.10% | 17.46% | Upgrade
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| EBITDA | 11,228,463 | 12,890,444 | 10,918,748 | 9,627,795 | 9,220,090 | Upgrade
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| EBITDA Margin | 26.45% | 37.48% | 33.78% | 33.04% | 34.46% | Upgrade
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| D&A For EBITDA | 11,461,624 | 7,301,869 | 6,540,471 | 5,715,990 | 5,656,429 | Upgrade
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| EBIT | -233,161 | 5,588,575 | 4,378,277 | 3,911,805 | 3,563,661 | Upgrade
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| EBIT Margin | -0.55% | 16.25% | 13.55% | 13.42% | 13.32% | Upgrade
|
| Effective Tax Rate | - | 23.88% | 24.85% | 17.22% | 24.58% | Upgrade
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| Advertising Expenses | 627,572 | 435,746 | 448,290 | 470,571 | 524,480 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.