Income Statement

Revenue

+22%

+76%

10Y

Currency: IDR

	Dec-2009	Mar-2010	Jun-2010	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
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	447 474	275 495	377 031	485 687	538 606	519 886	537 738	556 103	503 499	513 925	515 534	561 601	590 620	629 403	657 151	634 610	607 473	574 367	588 384	655 291	744 129	843 249	899 484	881 934	857 025	870 877	932 624	1 003 574	1 084 429	1 090 125	1 043 131	1 025 233	1 285 318	1 606 249	1 919 309	2 211 613	2 309 609	2 441 374	2 606 275	2 713 436	2 720 138	2 690 209	2 672 617	2 808 877	3 025 006	0	0	0
Revenue	1 082 495 N/A	1 169 705 +8%	1 242 894 +6%	1 307 557 +5%	1 355 846 +4%	1 398 525 +3%	1 463 474 +5%	1 546 933 +6%	1 650 906 +7%	1 763 363 +7%	1 902 114 +8%	2 070 889 +9%	2 265 260 +9%	2 503 969 +11%	2 723 489 +9%	2 941 397 +8%	3 197 139 +9%	3 390 114 +6%	3 625 321 +7%	3 976 768 +10%	4 106 175 +3%	4 261 582 +4%	4 337 415 +2%	4 305 059 -1%	4 469 784 +4%	4 571 482 +2%	4 751 787 +4%	4 927 817 +4%	5 053 112 +3%	5 196 133 +3%	5 273 210 +1%	5 299 164 +0%	5 337 939 +1%	5 386 564 +1%	5 499 417 +2%	5 705 186 +4%	5 867 860 +3%	5 987 834 +2%	6 091 424 +2%	6 177 474 +1%	6 454 302 +4%	6 792 298 +5%	7 111 213 +5%	7 354 716 +3%	7 445 426 +1%	7 581 967 +2%	7 732 095 +2%	7 957 334 +3%	8 635 346 +9%	9 298 237 +8%	9 979 824 +7%	10 675 387 +7%	11 035 650 +3%	11 280 979 +2%	11 495 596 +2%	11 647 928 +1%	11 740 345 +1%	11 922 226 +2%	12 117 942 +2%	12 470 007 +3%	12 735 815 +2%	12 897 704 +1%	12 976 170 +1%	12 973 475 0%
Gross Profit
Cost of Revenue	(416 164)	(440 635)	(470 788)	(513 596)	(474 488)	(485 586)	(508 904)	(515 181)	(570 923)	(601 551)	(643 319)	(682 501)	(719 568)	(819 620)	(920 884)	(1 022 926)	(1 134 946)	(1 192 879)	(1 249 220)	(1 310 468)	(576 476)	(394 507)	(194 488)	2 061	(571 501)	28 690	661	(20 950)	(1 394 449)	(1 526 195)	(1 657 865)	(1 776 460)	(1 172 298)	(1 195 346)	(1 260 569)	(1 393 909)	(1 541 885)	(1 673 225)	(1 768 852)	(1 824 476)	(1 807 940)	(1 886 779)	(1 997 205)	(2 097 288)	(2 059 254)	(2 075 038)	(2 056 385)	(2 024 470)	(2 340 173)	(2 514 167)	(2 699 081)	(2 892 799)	(2 914 450)	(3 009 431)	(3 101 455)	(3 196 449)	(3 527 754)	(3 647 498)	(3 758 142)	(3 954 111)	(3 996 322)	(4 078 283)	(4 163 531)	(4 188 893)
Gross Profit	666 331 N/A	729 070 +9%	772 106 +6%	793 961 +3%	881 358 +11%	912 939 +4%	954 570 +5%	1 031 752 +8%	1 079 983 +5%	1 161 812 +8%	1 258 795 +8%	1 388 388 +10%	1 545 692 +11%	1 684 349 +9%	1 802 605 +7%	1 918 471 +6%	2 062 193 +7%	2 197 235 +7%	2 376 101 +8%	2 666 300 +12%	3 529 699 +32%	3 867 075 +10%	4 142 927 +7%	4 307 120 +4%	3 898 283 -9%	4 600 172 +18%	4 752 448 +3%	4 906 867 +3%	3 658 663 -25%	3 669 938 +0%	3 615 345 -1%	3 522 704 -3%	4 165 641 +18%	4 191 218 +1%	4 238 848 +1%	4 311 277 +2%	4 325 975 +0%	4 314 609 0%	4 322 572 +0%	4 352 998 +1%	4 646 362 +7%	4 905 519 +6%	5 114 008 +4%	5 257 428 +3%	5 386 172 +2%	5 506 929 +2%	5 675 710 +3%	5 932 864 +5%	6 295 173 +6%	6 784 070 +8%	7 280 743 +7%	7 782 588 +7%	8 121 200 +4%	8 271 548 +2%	8 394 141 +1%	8 451 479 +1%	8 212 591 -3%	8 274 728 +1%	8 359 800 +1%	8 515 896 +2%	8 739 493 +3%	8 819 421 +1%	8 812 639 0%	8 784 582 0%
Operating Income
Operating Expenses	(98 753)	(113 251)	(121 533)	(131 909)	(161 338)	(167 566)	(182 318)	(192 555)	(174 919)	(183 159)	(193 098)	(210 377)	(239 144)	(278 824)	(297 750)	(339 435)	(398 994)	(446 834)	(530 256)	(603 585)	(710 736)	(714 250)	(1 248 893)	(696 304)	(594 042)	(594 836)	(104 854)	(680 710)	(710 536)	(721 645)	(671 490)	(634 009)	(741 117)	(782 318)	(736 689)	(566 191)	(573 224)	(569 028)	(624 321)	(793 346)	(767 522)	(735 964)	(721 595)	(728 108)	(615 472)	(670 454)	(672 520)	(691 997)	(874 549)	(945 726)	(1 008 505)	(1 094 975)	(1 005 086)	(1 021 386)	(1 031 862)	(925 203)	(1 062 905)	(1 160 352)	(1 217 561)	(1 394 552)	(1 288 064)	(1 209 394)	(1 178 920)	(1 170 969)
Selling, General & Administrative	0	0	0	0	0	0	0	0	0	(50 049)	(107 913)	(170 518)	(239 144)	(262 218)	(282 707)	(324 076)	(375 061)	(434 373)	(428 098)	(584 451)	(675 159)	(663 297)	(713 612)	(589 872)	(513 274)	(526 514)	(584 196)	(611 634)	(594 102)	(546 159)	(486 377)	(440 189)	(596 631)	(617 100)	(622 377)	(409 321)	(263 628)	(281 288)	(349 303)	(552 704)	(713 635)	(684 075)	(656 693)	(701 213)	(592 782)	(640 960)	(646 774)	(667 723)	(707 120)	(764 782)	(814 800)	(879 705)	(916 111)	(937 412)	(982 076)	(1 008 164)	(1 119 731)	(1 176 690)	(1 186 626)	(1 170 514)	(1 217 595)	(1 078 729)	(1 088 758)	(1 128 439)
Other Operating Expenses	(98 753)	(113 251)	(121 533)	(131 909)	(161 338)	(167 566)	(182 318)	(192 555)	(174 919)	(133 110)	(85 185)	(39 859)	0	(16 606)	(15 043)	(15 359)	(23 933)	(12 461)	(102 158)	(19 134)	(35 577)	(50 953)	(535 281)	(106 432)	(80 768)	(68 322)	479 342	(69 076)	(116 434)	(175 486)	(185 113)	(193 820)	(144 486)	(165 218)	(114 312)	(156 870)	(309 596)	(287 740)	(275 018)	(240 642)	(53 887)	(51 889)	(64 902)	(26 895)	(22 690)	(29 494)	(25 746)	(24 274)	(167 429)	(180 944)	(193 705)	(215 270)	(88 975)	(83 974)	(49 786)	82 961	56 826	16 338	(30 935)	(224 038)	(70 469)	(130 665)	(90 162)	(42 530)
Operating Income	567 578 N/A	615 819 +8%	650 573 +6%	662 052 +2%	720 020 +9%	745 373 +4%	772 252 +4%	839 197 +9%	905 064 +8%	978 653 +8%	1 065 697 +9%	1 178 011 +11%	1 306 548 +11%	1 405 525 +8%	1 504 855 +7%	1 579 036 +5%	1 663 199 +5%	1 750 401 +5%	1 845 845 +5%	2 062 715 +12%	2 818 963 +37%	3 152 825 +12%	2 894 034 -8%	3 610 816 +25%	3 304 241 -8%	4 005 336 +21%	4 647 594 +16%	4 226 157 -9%	2 948 127 -30%	2 948 293 +0%	2 943 855 0%	2 888 695 -2%	3 424 524 +19%	3 408 900 0%	3 502 159 +3%	3 745 086 +7%	3 752 751 +0%	3 745 581 0%	3 698 251 -1%	3 559 652 -4%	3 878 840 +9%	4 169 555 +7%	4 392 413 +5%	4 529 320 +3%	4 770 700 +5%	4 836 475 +1%	5 003 190 +3%	5 240 867 +5%	5 420 624 +3%	5 838 344 +8%	6 272 238 +7%	6 687 613 +7%	7 116 114 +6%	7 250 162 +2%	7 362 279 +2%	7 526 276 +2%	7 149 686 -5%	7 114 376 0%	7 142 239 +0%	7 121 344 0%	7 451 429 +5%	7 610 027 +2%	7 633 719 +0%	7 613 613 0%
Pre-Tax Income
Interest Income Expense	76 556	298 098	(391 250)	(440 027)	(594 410)	(517 559)	(188 060)	(419 304)	(490 777)	(608 701)	(830 410)	(569 660)	(805 021)	(836 179)	(738 090)	(1 516 489)	(1 331 339)	(1 090 320)	(1 198 535)	(676 338)	(944 850)	(1 052 575)	(305 077)	(835 533)	712 587	1 328 692	1 124 444	1 901 195	(334 017)	(300 721)	(679 054)	(871 698)	(519 021)	(542 632)	(587 568)	(678 630)	(664 418)	(739 279)	(797 359)	(731 372)	(746 082)	(1 136 606)	(986 248)	(1 114 876)	(1 211 550)	(851 659)	(963 473)	(877 692)	(1 194 023)	(1 544 766)	(1 983 625)	(2 351 390)	(2 424 119)	(2 563 554)	(2 688 897)	(2 740 490)	(2 699 265)	(2 663 364)	(2 615 893)	(2 815 765)	(2 958 014)	(3 153 446)	(3 211 352)	(3 054 264)
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	(24 241)	(24 241)	(24 241)	0	0	0	0	0	0	0	0	0	0	0	(23 040)	(8 151)	(16 538)	(23 458)	(43 365)	(44 813)	(55 355)	(61 686)	(84 504)	(97 343)	(102 608)	(152 946)	(144 699)	(169 675)	(195 499)	(291 756)	(203 608)	(202 249)	(184 945)	(69 284)	(168 191)	(161 886)	(173 685)	(182 779)
Total Other Income	31 474	(26 634)	(8 622)	2 608	6 850	1 414	(16 590)	(21 102)	(33 887)	(92 500)	(32 443)	(262 580)	(41 551)	20 666	(28 745)	207 912	(103 871)	(61 108)	(86 557)	(111 916)	(316 980)	(245 135)	(234 239)	(225 738)	(59 013)	(62 433)	(67 297)	(83 295)	(92 266)	(98 715)	(102 754)	(87 961)	(102 543)	(111 232)	(117 015)	(136 408)	(136 626)	(128 765)	(123 358)	(113 424)	(205 288)	(187 590)	(236 798)	(299 375)	(322 165)	(350 425)	(375 593)	(388 197)	(426 015)	(490 207)	(550 824)	(570 887)	(599 265)	(584 077)	(602 709)	(652 741)	(700 937)	(717 116)	(737 714)	(747 302)	(788 541)	(834 743)	(863 628)	(922 605)
Pre-Tax Income	675 608 N/A	887 283 +31%	250 701 -72%	224 633 -10%	132 460 -41%	229 228 +73%	567 602 +148%	398 791 -30%	380 400 -5%	277 452 -27%	202 844 -27%	345 771 +70%	459 976 +33%	590 012 +28%	738 020 +25%	270 459 -63%	227 989 -16%	598 973 +163%	560 753 -6%	1 274 461 +127%	1 557 133 +22%	1 855 115 +19%	2 354 718 +27%	2 549 545 +8%	3 957 815 +55%	5 271 595 +33%	5 680 500 +8%	6 019 816 +6%	2 497 603 -59%	2 548 857 +2%	2 162 047 -15%	1 929 036 -11%	2 802 960 +45%	2 755 036 -2%	2 797 576 +2%	2 930 048 +5%	2 951 707 +1%	2 877 537 -3%	2 777 534 -3%	2 714 856 -2%	2 904 430 +7%	2 837 208 -2%	3 152 829 +11%	3 091 611 -2%	3 193 620 +3%	3 589 578 +12%	3 608 769 +1%	3 913 292 +8%	3 716 082 -5%	3 706 028 0%	3 635 181 -2%	3 612 390 -1%	3 948 031 +9%	3 932 856 0%	3 875 174 -1%	3 841 289 -1%	3 545 876 -8%	3 531 647 0%	3 603 687 +2%	3 488 993 -3%	3 536 683 +1%	3 459 952 -2%	3 385 054 -2%	3 453 965 +2%
Net Income
Tax Provision	(86 115)	(235 898)	(84 684)	(68 986)	(32 446)	(54 514)	(141 883)	(100 974)	(96 516)	(69 636)	(47 202)	(80 080)	(113 677)	(147 020)	(182 467)	(68 224)	(63 331)	(157 176)	(152 468)	(326 430)	(458 478)	(536 765)	(659 658)	(714 518)	(993 129)	(1 317 722)	(1 427 594)	(1 616 632)	(732 816)	(741 404)	(630 002)	(463 805)	(702 822)	(698 374)	(713 019)	(750 544)	(751 647)	(723 727)	(663 610)	(623 782)	(551 341)	(430 689)	(476 762)	(407 984)	(340 003)	(467 395)	(370 945)	(378 780)	(268 207)	(188 999)	(182 362)	(187 571)	(451 496)	(516 272)	(485 317)	(456 083)	(242 234)	(209 207)	(277 186)	(181 785)	(172 077)	(92 757)	6 100	(13 822)
Income from Continuing Operations	589 493	651 385	166 017	155 647	100 014	174 714	425 719	297 817	283 884	207 816	155 642	265 691	346 299	442 992	555 553	202 235	164 658	441 797	408 285	948 031	1 098 655	1 318 350	1 695 060	1 835 027	2 964 686	3 953 873	4 252 906	4 403 184	1 764 787	1 807 453	1 532 045	1 465 231	2 100 138	2 056 662	2 084 557	2 179 504	2 200 060	2 153 810	2 113 924	2 091 074	2 353 089	2 406 519	2 676 067	2 683 627	2 853 617	3 122 183	3 237 824	3 534 512	3 447 875	3 517 029	3 452 819	3 424 819	3 496 535	3 416 584	3 389 857	3 385 206	3 303 642	3 322 440	3 326 501	3 307 208	3 364 606	3 367 195	3 391 154	3 440 143
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	537	2 220	3 326	5 938	3 854	3 115	2 034	205	1 245	(1 214)	(1 225)	(3 091)	(6 269)	(6 246)	(8 047)	(6 969)	(3 275)	(1 794)	(10)	(9)	(13)	(17)	(17)	(17)	(5)	3	6	10	(11 134)	(18 071)	(26 399)	(30 413)	(17 617)	(15 905)	(13 288)	(27 125)	(20 500)	(25 357)	(24 061)	(18 396)	(54 510)	(75 660)	(79 860)	(76 319)	(50 545)	(24 384)	(27 460)	(32 448)	(29 169)	(26 277)	(8 727)	3 301
Net Income (Common)	589 493 N/A	651 385 +10%	166 017 -75%	155 647 -6%	100 014 -36%	174 714 +75%	425 719 +144%	297 817 -30%	283 884 -5%	207 816 -27%	155 642 -25%	265 691 +71%	346 836 +31%	445 212 +28%	558 879 +26%	208 173 -63%	168 512 -19%	444 912 +164%	410 319 -8%	948 236 +131%	1 099 900 +16%	1 317 136 +20%	1 693 835 +29%	1 831 936 +8%	2 958 417 +61%	3 947 627 +33%	4 244 859 +8%	4 781 575 +13%	2 134 348 -55%	2 178 495 +2%	1 904 871 -13%	1 452 698 -24%	2 100 125 +45%	2 056 645 -2%	2 084 540 +1%	2 179 487 +5%	2 200 055 +1%	2 153 813 -2%	2 113 930 -2%	2 091 084 -1%	2 341 955 +12%	2 388 448 +2%	2 649 668 +11%	2 653 214 +0%	2 836 000 +7%	3 106 278 +10%	3 224 536 +4%	3 507 387 +9%	3 427 375 -2%	3 491 672 +2%	3 428 758 -2%	3 406 423 -1%	3 442 025 +1%	3 340 924 -3%	3 309 997 -1%	3 308 887 0%	3 253 097 -2%	3 298 056 +1%	3 299 041 +0%	3 274 760 -1%	3 335 437 +2%	3 340 918 +0%	3 382 427 +1%	3 443 444 +2%
EPS (Diluted)	11.99 N/A	13.21 +10%	3.24 -75%	3.01 -7%	1.97 -35%	3.4 +73%	8.3 +144%	5.82 -30%	5.54 -5%	4.06 -27%	3.04 -25%	5.19 +71%	6.77 +30%	8.69 +28%	10.99 +26%	4.07 -63%	3.3 -19%	8.73 +165%	8.04 -8%	18.58 +131%	21.56 +16%	25.82 +20%	33.21 +29%	35.92 +8%	57.99 +61%	77.38 +33%	83.2 +8%	93.72 +13%	41.83 -55%	42.7 +2%	37.33 -13%	28.47 -24%	41.17 +45%	40.32 -2%	40.87 +1%	42.73 +5%	43.16 +1%	42.27 -2%	41.74 -1%	40.93 -2%	46.48 +14%	47.57 +2%	52.77 +11%	52.9 +0%	56.55 +7%	62.27 +10%	64.72 +4%	70.43 +9%	68.74 -2%	70.11 +2%	68.85 -2%	68.4 -1%	69.12 +1%	67.09 -3%	66.47 -1%	66.44 0%	65.32 -2%	66.23 +1%	66.25 +0%	65.76 -1%	66.93 +2%	67.08 +0%	67.92 +1%	60.91 -10%

Income Statement Balance Sheet Cash Flow Statement

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Income Statement

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Income Statement
Sarana Menara Nusantara Tbk PT

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Earnings Waterfall Sarana Menara Nusantara Tbk PT

Income Statement Sarana Menara Nusantara Tbk PT

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Income Statement
Sarana Menara Nusantara Tbk PT