IDX:PART Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	293,027	267,377	238,107
Revenue Growth (YoY)	16.11%	12.29%	-
Cost of Revenue	228,432	210,156	190,405
Gross Profit	64,595	57,221	47,702
Selling, General & Admin	23,642	21,435	20,515
Amortization of Goodwill & Intangibles	10.83	10.83	-
Operating Expenses	27,976	25,958	23,654
Operating Income	36,619	31,263	24,048
Interest Expense	-10,808	-10,230	-10,318
Interest & Investment Income	295.98	222	57.97
Earnings From Equity Investments	-296.13	-223.58	-199.22
Other Non Operating Income (Expenses)	10,307	9,519	6,986
EBT Excluding Unusual Items	36,118	30,550	20,574
Gain (Loss) on Sale of Investments	-	-	-1.15
Pretax Income	36,118	30,550	20,573
Income Tax Expense	8,538	7,308	4,585
Net Income	27,580	23,242	15,989
Net Income to Common	27,580	23,242	15,989
Net Income Growth	64.07%	45.37%	-
Shares Outstanding (Basic)	2,846	2,374	2,040
Shares Outstanding (Diluted)	2,846	2,374	2,040
Shares Change (YoY)	-15.87%	16.39%	-
EPS (Basic)	9.69	9.79	7.84
EPS (Diluted)	9.69	9.79	7.84
EPS Growth	95.02%	24.89%	-
Free Cash Flow	-46,399	-17,581	-23,513
Free Cash Flow Per Share	-16.30	-7.40	-11.53
Dividend Per Share	1.709	1.709	-
Gross Margin	22.04%	21.40%	20.03%
Operating Margin	12.50%	11.69%	10.10%
Profit Margin	9.41%	8.69%	6.71%
Free Cash Flow Margin	-15.83%	-6.58%	-9.88%
EBITDA	51,597	42,331	30,508
EBITDA Margin	17.61%	15.83%	12.81%
D&A For EBITDA	14,978	11,068	6,460
EBIT	36,619	31,263	24,048
EBIT Margin	12.50%	11.69%	10.10%
Effective Tax Rate	23.64%	23.92%	22.28%

Source: S&P Capital IQ. Standard template. Financial Sources.