Income Statement

Revenue

-5%

+17%

10Y

Currency: IDR

	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	Dec-2025
Revenue
Interest Expense	5 076	5 072	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
Revenue	428 845 N/A	612 192 +43%	643 781 +5%	691 510 +7%	743 319 +7%	813 342 +9%	914 727 +12%	1 017 378 +11%	1 109 313 +9%	1 190 826 +7%	1 273 788 +7%	1 327 341 +4%	1 391 787 +5%	1 505 520 +8%	1 613 390 +7%	1 713 290 +6%	1 809 523 +6%	1 880 263 +4%	1 934 533 +3%	2 004 747 +4%	2 088 808 +4%	2 174 502 +4%	2 266 613 +4%	2 328 477 +3%	2 442 302 +5%	2 521 921 +3%	2 513 397 0%	2 512 465 0%	2 509 962 0%	2 491 100 -1%	2 547 712 +2%	2 583 658 +1%	2 650 986 +3%	2 766 546 +4%	2 899 208 +5%	3 077 537 +6%	3 243 944 +5%	3 337 022 +3%	3 458 169 +4%	3 423 933 -1%	3 314 511 -3%	3 212 035 -3%	3 086 171 -4%	3 094 604 +0%	3 206 617 +4%	3 287 623 +3%	3 409 517 +4%	3 522 748 +3%	3 715 206 +5%	3 935 182 +6%	3 967 247 +1%	3 967 105 0%	3 910 264 -1%	3 820 533 -2%	3 830 835 +0%	3 920 166 +2%	3 958 022 +1%	3 932 170 -1%	3 840 536 -2%	3 779 846 -2%	3 699 840 -2%	3 757 615 +2%
Gross Profit
Cost of Revenue	(234 502)	(323 167)	(338 445)	(362 633)	(395 069)	(433 938)	(493 279)	(546 700)	(588 295)	(634 413)	(669 790)	(707 951)	(747 705)	(806 918)	(867 489)	(918 677)	(964 116)	(978 841)	(978 412)	(980 074)	(992 497)	(1 019 511)	(1 064 790)	(1 104 937)	(1 166 140)	(1 220 833)	(1 237 512)	(1 225 563)	(1 215 239)	(1 183 169)	(1 182 789)	(1 203 490)	(1 235 616)	(1 274 333)	(1 331 002)	(1 394 459)	(1 437 554)	(1 487 586)	(1 516 203)	(1 518 682)	(1 474 140)	(1 409 871)	(1 373 490)	(1 362 081)	(1 437 918)	(1 500 216)	(1 584 512)	(1 668 613)	(1 770 977)	(1 849 122)	(1 857 294)	(1 842 842)	(1 788 995)	(1 755 608)	(1 746 335)	(1 774 921)	(1 784 178)	(1 785 501)	(1 771 372)	(1 753 109)	(1 741 596)	(1 764 045)
Gross Profit	194 343 N/A	289 025 +49%	305 336 +6%	328 877 +8%	348 250 +6%	379 404 +9%	421 449 +11%	470 679 +12%	521 018 +11%	556 413 +7%	603 997 +9%	619 389 +3%	644 082 +4%	698 602 +8%	745 901 +7%	794 614 +7%	845 407 +6%	901 421 +7%	956 121 +6%	1 024 672 +7%	1 096 311 +7%	1 154 990 +5%	1 201 823 +4%	1 223 540 +2%	1 276 163 +4%	1 301 088 +2%	1 275 886 -2%	1 286 903 +1%	1 294 723 +1%	1 307 931 +1%	1 364 923 +4%	1 380 169 +1%	1 415 371 +3%	1 492 213 +5%	1 568 207 +5%	1 683 078 +7%	1 806 389 +7%	1 849 436 +2%	1 941 966 +5%	1 905 250 -2%	1 840 372 -3%	1 802 164 -2%	1 712 681 -5%	1 732 523 +1%	1 768 699 +2%	1 787 407 +1%	1 825 004 +2%	1 854 135 +2%	1 944 229 +5%	2 086 060 +7%	2 109 953 +1%	2 124 263 +1%	2 121 269 0%	2 064 925 -3%	2 084 501 +1%	2 145 245 +3%	2 173 844 +1%	2 146 669 -1%	2 069 165 -4%	2 026 737 -2%	1 958 244 -3%	1 993 570 +2%
Operating Income
Operating Expenses	(109 452)	(163 334)	(170 975)	(198 119)	(216 006)	(232 918)	(268 063)	(293 755)	(343 141)	(370 258)	(376 447)	(410 657)	(436 400)	(464 702)	(507 942)	(538 522)	(556 203)	(606 331)	(638 966)	(674 080)	(701 965)	(700 366)	(734 376)	(769 121)	(808 960)	(862 569)	(909 971)	(952 274)	(996 342)	(1 051 633)	(1 130 751)	(1 182 073)	(1 220 142)	(1 298 402)	(1 327 005)	(1 413 152)	(1 472 416)	(1 489 636)	(1 538 831)	(1 532 843)	(1 577 647)	(1 545 442)	(1 496 783)	(1 433 095)	(1 376 579)	(1 372 042)	(1 372 568)	(1 403 316)	(1 446 230)	(1 521 306)	(1 524 306)	(1 518 738)	(1 530 297)	(1 676 141)	(1 573 500)	(1 630 490)	(1 668 043)	(1 717 867)	(1 661 297)	(1 681 594)	(1 691 551)	(1 713 359)
Selling, General & Administrative	(110 768)	(163 333)	(173 602)	(170 134)	(189 642)	(232 918)	(219 825)	(291 561)	(337 512)	(370 258)	(396 167)	(413 396)	(442 496)	(474 190)	(520 367)	(553 877)	(570 781)	(613 042)	(645 520)	(681 622)	(709 247)	(712 625)	(749 801)	(787 894)	(830 281)	(893 675)	(941 177)	(983 607)	(1 028 783)	(1 078 252)	(1 161 572)	(1 211 385)	(1 249 916)	(1 316 767)	(1 346 921)	(1 431 443)	(1 488 020)	(1 495 689)	(1 543 199)	(1 529 104)	(1 560 797)	(1 510 981)	(1 463 393)	(1 396 950)	(1 350 606)	(1 354 501)	(1 371 260)	(1 410 443)	(1 454 899)	(1 451 491)	(1 535 125)	(1 530 290)	(1 548 744)	(1 609 133)	(1 604 247)	(1 664 645)	(1 700 039)	(1 653 629)	(1 646 891)	(1 646 680)	(1 637 086)	(1 661 221)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 835)	0	0	0	(2 346)	0	0	0	(3 217)	0	0	(4 690)	(5 813)	0	0	(1 416)	(5 363)	0	0	(1 294)	(5 479)	0	0	(4 979)	(4 183)	0	0	0	(3 945)	0	0	0	(3 623)	0	0	0	(4 432)	0	0	0	(4 501)	0	0	0	(3 564)
Depreciation & Amortization	0	0	0	0	0	0	(20 330)	(5 069)	0	0	12 319	(6 351)	(9 248)	(12 739)	(13 656)	(14 380)	(15 783)	(19 991)	(21 133)	(21 819)	(22 813)	(20 766)	(20 870)	(20 319)	(19 737)	(17 256)	(17 293)	(17 598)	(18 485)	(19 335)	(22 157)	(23 513)	(25 234)	(22 396)	(25 210)	(27 286)	(30 382)	(36 036)	(41 554)	(47 941)	(52 395)	(69 205)	(70 839)	(72 657)	(73 340)	(67 944)	(60 861)	(57 951)	(56 766)	(62 848)	(56 149)	(56 192)	(55 979)	(60 788)	(54 622)	(53 135)	(51 828)	(56 585)	(49 514)	(50 806)	(49 834)	(48 074)
Other Operating Expenses	1 316	0	2 626	(27 986)	(26 365)	0	(27 909)	2 873	(5 629)	0	7 400	9 091	15 346	22 226	26 082	29 734	30 360	30 538	27 687	29 361	30 095	35 371	36 295	39 092	41 058	51 580	48 499	48 931	55 615	51 767	52 978	52 825	56 424	46 124	45 126	45 577	47 280	47 568	45 922	44 201	40 524	38 927	37 449	36 512	47 367	54 348	59 552	65 078	65 435	(3 343)	66 968	67 745	74 427	(1 788)	85 369	87 290	83 823	(3 152)	35 108	15 892	(4 631)	(500)
Operating Income	84 891 N/A	125 692 +48%	134 361 +7%	130 758 -3%	132 244 +1%	146 486 +11%	153 386 +5%	176 924 +15%	177 877 +1%	186 155 +5%	227 550 +22%	208 732 -8%	207 681 -1%	233 900 +13%	237 957 +2%	256 090 +8%	289 203 +13%	295 091 +2%	317 154 +7%	350 592 +11%	394 346 +12%	454 625 +15%	467 448 +3%	454 419 -3%	467 203 +3%	438 520 -6%	365 916 -17%	334 629 -9%	298 381 -11%	256 298 -14%	234 170 -9%	198 094 -15%	195 227 -1%	193 811 -1%	241 200 +24%	269 926 +12%	333 974 +24%	359 800 +8%	403 135 +12%	372 407 -8%	262 725 -29%	256 722 -2%	215 898 -16%	299 428 +39%	392 120 +31%	415 365 +6%	452 436 +9%	450 819 0%	497 999 +10%	564 754 +13%	585 647 +4%	605 525 +3%	590 972 -2%	388 784 -34%	511 000 +31%	514 755 +1%	505 801 -2%	428 802 -15%	407 868 -5%	345 143 -15%	266 693 -23%	280 211 +5%
Pre-Tax Income
Interest Income Expense	(553)	2 346	4 359	8 490	5 636	(1 274)	(3 384)	(4 166)	(2 092)	466	(2 291)	(9 491)	(16 616)	(23 058)	(20 380)	(13 528)	(25 724)	(41 607)	(56 418)	(71 911)	(65 728)	(71 824)	(63 254)	(63 470)	(67 517)	(62 579)	(66 538)	(66 223)	(67 707)	(55 488)	(38 654)	(21 517)	2 012	2 874	3 188	4 130	(3 170)	503	(4 834)	(22 267)	(28 970)	(43 093)	(43 598)	(35 869)	(38 777)	(32 594)	(36 863)	(40 795)	(40 406)	(36 522)	(34 865)	(38 831)	(42 702)	(47 024)	(48 682)	(46 770)	(47 574)	(42 981)	(42 816)	(44 911)	(43 979)	(51 537)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	(25)	(27)	(30)	(37)	(97)	(114)	(66)	(384)	(412)	(327)	(668)	(841)	(909)	(1 443)	(2 244)	(2 042)	(2 034)	(1 666)	(721)	(454)	(492)	(519)	(361)	(338)	(263)	2 527	2 433	0	(7 089)	345	(33 974)	(26 527)	(20 401)	(26 350)	8 119	279	4 369	292	330	73 442	563	597	424	89 095	225	146	277	87 260	42 572	74 759	100 777	106 499
Gain/Loss on Disposition of Assets	247	188	252	252	0	(66)	0	0	(68)	12	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
Total Other Income	1 192	6 440	5 509	7 810	6 622	9 802	12 376	10 076	13 138	13 161	6 002	6 002	3 008	0	0	(1)	(1)	(243)	(512)	(1 778)	(1 779)	(3 708)	(6 233)	(6 019)	(7 113)	(4 482)	(4 642)	(4 934)	(4 793)	(14 208)	(17 687)	(20 872)	(27 678)	(9 411)	(8 608)	(7 735)	(3 066)	(13 204)	(30 336)	(22 820)	(22 770)	(26 745)	(9 928)	(14 936)	(12 548)	(4 103)	(3 380)	(2 680)	(2 718)	(28 890)	(29 077)	(29 158)	(29 162)	(2 865)	(2 697)	(2 766)	(2 767)	(4 136)	(4 003)	(3 810)	(3 540)	(1 941)
Pre-Tax Income	85 777 N/A	134 666 +57%	144 481 +7%	147 310 +2%	144 502 -2%	154 948 +7%	162 378 +5%	182 834 +13%	188 855 +3%	199 793 +6%	231 236 +16%	205 216 -11%	194 043 -5%	210 805 +9%	217 480 +3%	242 447 +11%	263 412 +9%	252 857 -4%	259 812 +3%	276 576 +6%	326 171 +18%	378 252 +16%	397 052 +5%	383 487 -3%	390 328 +2%	369 417 -5%	292 700 -21%	261 804 -11%	225 159 -14%	186 147 -17%	177 338 -5%	155 187 -12%	169 201 +9%	186 936 +10%	235 517 +26%	268 847 +14%	330 171 +23%	347 099 +5%	360 876 +4%	327 665 -9%	177 011 -46%	160 358 -9%	141 970 -11%	222 273 +57%	348 914 +57%	378 946 +9%	416 561 +10%	407 636 -2%	455 205 +12%	572 783 +26%	522 268 -9%	538 132 +3%	519 533 -3%	427 991 -18%	459 846 +7%	465 365 +1%	455 737 -2%	468 945 +3%	403 620 -14%	371 180 -8%	319 952 -14%	333 233 +4%
Net Income
Tax Provision	(22 547)	(34 891)	(36 964)	(36 887)	(36 253)	(39 016)	(41 042)	(46 436)	(48 113)	(50 643)	(58 746)	(52 639)	(50 721)	(52 790)	(54 175)	(59 860)	(64 579)	(64 209)	(65 927)	(69 986)	(81 616)	(107 713)	(111 763)	(107 400)	(108 566)	(89 639)	(71 521)	(64 682)	(57 852)	(50 783)	(48 616)	(45 808)	(55 075)	(59 765)	(73 418)	(83 225)	(96 343)	(110 580)	(117 955)	(109 430)	(30 135)	8 253	20 906	7 696	(57 782)	(95 343)	(103 601)	(110 782)	(120 621)	(140 535)	(129 178)	(124 425)	(120 320)	(94 690)	(101 925)	(106 187)	(103 728)	(106 749)	(92 628)	(82 910)	(71 338)	(76 535)
Income from Continuing Operations	63 230	99 775	107 518	110 423	108 249	115 933	121 337	136 399	140 743	149 150	172 489	152 576	143 321	158 015	163 305	182 588	198 834	188 648	193 886	206 590	244 555	270 539	285 290	276 088	281 764	279 777	221 181	197 125	167 309	135 364	128 723	109 379	114 126	127 171	162 098	185 622	233 827	236 519	242 920	218 235	146 876	168 610	162 876	229 969	291 132	283 603	312 961	296 854	334 584	432 248	393 090	413 707	399 213	333 300	357 920	359 178	352 008	362 196	310 993	288 271	248 614	256 698
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(98)	(214)	184	2 356	3 880	6 311	10 617	16 393	26 732	37 367	45 516	46 389	48 541	47 705	64 484	71 073	72 760	69 608	46 440	31 035	15 437	6 468	1	(11)	(22)	(26)	(27)	(24)	(18)	(13)	(9)	(6)	8	127	370	891	1 446	1 870	1 818
Net Income (Common)	63 230 N/A	99 775 +58%	107 518 +8%	110 423 +3%	108 249 -2%	115 933 +7%	121 337 +5%	136 399 +12%	140 743 +3%	149 150 +6%	172 489 +16%	152 576 -12%	143 321 -6%	158 015 +10%	163 305 +3%	182 588 +12%	198 834 +9%	188 648 -5%	193 886 +3%	206 590 +7%	244 555 +18%	270 539 +11%	285 290 +5%	275 990 -3%	281 550 +2%	279 961 -1%	223 537 -20%	201 004 -10%	173 619 -14%	145 981 -16%	145 115 -1%	136 112 -6%	151 494 +11%	172 687 +14%	208 488 +21%	234 163 +12%	281 533 +20%	301 002 +7%	313 994 +4%	290 995 -7%	216 484 -26%	215 051 -1%	193 911 -10%	245 405 +27%	297 600 +21%	283 604 -5%	312 949 +10%	296 832 -5%	334 558 +13%	432 220 +29%	393 066 -9%	413 689 +5%	399 200 -4%	333 291 -17%	357 915 +7%	359 186 +0%	352 135 -2%	362 566 +3%	311 884 -14%	289 717 -7%	250 484 -14%	258 516 +3%
EPS (Diluted)	15.55 N/A	19.71 +27%	21.24 +8%	21.81 +3%	21.38 -2%	22.9 +7%	23.97 +5%	26.95 +12%	27.81 +3%	29.47 +6%	34.08 +16%	30.15 -12%	28.32 -6%	31.22 +10%	32.27 +3%	36.07 +12%	39.28 +9%	37.27 -5%	38.3 +3%	40.82 +7%	48.32 +18%	53.89 +12%	56.37 +5%	54.53 -3%	55.62 +2%	55.76 +0%	44.52 -20%	40.07 -10%	34.59 -14%	27.66 -20%	23.47 -15%	21.97 -6%	24.5 +12%	28.07 +15%	34.14 +22%	38.32 +12%	46.12 +20%	49.29 +7%	53 +8%	49.79 -6%	36.76 -26%	35.98 -2%	31.35 -13%	40.23 +28%	49.05 +22%	46.48 -5%	48.83 +5%	57.77 +18%	58.11 +1%	74.98 +29%	68.92 -8%	72.51 +5%	65.15 -10%	58.44 -10%	62.77 +7%	62.95 +0%	61.7 -2%	63.57 +3%	55.21 -13%	51.35 -7%	44.38 -14%	45.81 +3%

Income Statement Balance Sheet Cash Flow Statement

Nippon Indosari Corpindo Tbk PT
IDX:ROTI

Income Statement

Earnings Waterfall
Nippon Indosari Corpindo Tbk PT

Income Statement
Nippon Indosari Corpindo Tbk PT

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Nippon Indosari Corpindo Tbk PT IDX:ROTI

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Income Statement Nippon Indosari Corpindo Tbk PT

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Nippon Indosari Corpindo Tbk PT
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Nippon Indosari Corpindo Tbk PT