PT XL Axiata Tbk (FRA:E5F)
Germany
· Delayed Price · Currency is EUR 0.110
-0.001 (-0.90%)
Feb 28, 2025, 8:00 AM CET
PT XL Axiata Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 34,391,597 | 32,322,651 | 29,141,994 | 26,754,050 | 26,009,095 | Upgrade
|
| Revenue Growth (YoY) | 6.40% | 10.91% | 8.93% | 2.86% | 3.49% | Upgrade
|
| Cost of Revenue | 12,259,921 | 11,460,808 | 10,906,497 | 9,217,682 | 9,262,799 | Upgrade
|
| Gross Profit | 22,131,676 | 20,861,843 | 18,235,497 | 17,536,368 | 16,746,296 | Upgrade
|
| Selling, General & Admin | 4,251,838 | 4,977,115 | 3,999,652 | 4,249,583 | 3,686,270 | Upgrade
|
| Operating Expenses | 16,543,101 | 16,483,566 | 14,323,692 | 13,972,707 | 13,661,562 | Upgrade
|
| Operating Income | 5,588,575 | 4,378,277 | 3,911,805 | 3,563,661 | 3,084,734 | Upgrade
|
| Interest Expense | -3,066,089 | -2,898,754 | -2,740,729 | -2,349,015 | -2,624,428 | Upgrade
|
| Interest & Investment Income | 80,256 | 100,096 | 111,718 | 87,715 | 182,557 | Upgrade
|
| Earnings From Equity Investments | -297,829 | -191,493 | 3,838 | 8,609 | -607 | Upgrade
|
| Currency Exchange Gain (Loss) | -16,326 | 12,977 | -61,295 | 9,506 | 7,883 | Upgrade
|
| Other Non Operating Income (Expenses) | -277,003 | -134,796 | -71,798 | 201,154 | -85,809 | Upgrade
|
| EBT Excluding Unusual Items | 2,011,584 | 1,266,307 | 1,153,539 | 1,521,630 | 564,330 | Upgrade
|
| Merger & Restructuring Charges | - | - | -500 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 415,641 | 424,062 | 446,805 | 419,013 | 2,061,277 | Upgrade
|
| Asset Writedown | - | - | -253,888 | -233,103 | -2,479,396 | Upgrade
|
| Pretax Income | 2,427,225 | 1,690,369 | 1,345,956 | 1,707,540 | 146,211 | Upgrade
|
| Income Tax Expense | 579,594 | 420,069 | 231,842 | 419,733 | -225,387 | Upgrade
|
| Earnings From Continuing Operations | 1,847,631 | 1,270,300 | 1,114,114 | 1,287,807 | 371,598 | Upgrade
|
| Minority Interest in Earnings | -28,612 | -13,335 | -11,748 | - | - | Upgrade
|
| Net Income | 1,819,019 | 1,256,965 | 1,102,366 | 1,287,807 | 371,598 | Upgrade
|
| Net Income to Common | 1,819,019 | 1,256,965 | 1,102,366 | 1,287,807 | 371,598 | Upgrade
|
| Net Income Growth | 44.72% | 14.02% | -14.40% | 246.56% | -47.85% | Upgrade
|
| Shares Outstanding (Basic) | 13,072 | 13,072 | 10,725 | 10,665 | 10,665 | Upgrade
|
| Shares Outstanding (Diluted) | 13,072 | 13,072 | 10,725 | 10,665 | 10,665 | Upgrade
|
| Shares Change (YoY) | - | 21.89% | 0.56% | -0.01% | -0.21% | Upgrade
|
| EPS (Basic) | 139.15 | 96.16 | 102.79 | 120.75 | 34.84 | Upgrade
|
| EPS (Diluted) | 139.15 | 96.16 | 102.79 | 120.75 | 34.84 | Upgrade
|
| EPS Growth | 44.72% | -6.45% | -14.88% | 246.58% | -47.74% | Upgrade
|
| Free Cash Flow | 8,336,733 | 5,670,905 | 5,273,424 | 4,670,662 | 6,183,259 | Upgrade
|
| Free Cash Flow Per Share | 637.76 | 433.82 | 491.71 | 437.95 | 579.75 | Upgrade
|
| Dividend Per Share | - | 48.600 | 42.000 | 51.000 | 31.700 | Upgrade
|
| Dividend Growth | - | 15.71% | -17.65% | 60.88% | 58.50% | Upgrade
|
| Gross Margin | 64.35% | 64.54% | 62.57% | 65.55% | 64.39% | Upgrade
|
| Operating Margin | 16.25% | 13.55% | 13.42% | 13.32% | 11.86% | Upgrade
|
| Profit Margin | 5.29% | 3.89% | 3.78% | 4.81% | 1.43% | Upgrade
|
| Free Cash Flow Margin | 24.24% | 17.54% | 18.10% | 17.46% | 23.77% | Upgrade
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| EBITDA | 12,575,776 | 10,918,748 | 9,627,795 | 9,220,090 | 9,145,815 | Upgrade
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| EBITDA Margin | 36.57% | 33.78% | 33.04% | 34.46% | 35.16% | Upgrade
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| D&A For EBITDA | 6,987,201 | 6,540,471 | 5,715,990 | 5,656,429 | 6,061,081 | Upgrade
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| EBIT | 5,588,575 | 4,378,277 | 3,911,805 | 3,563,661 | 3,084,734 | Upgrade
|
| EBIT Margin | 16.25% | 13.55% | 13.42% | 13.32% | 11.86% | Upgrade
|
| Effective Tax Rate | 23.88% | 24.85% | 17.22% | 24.58% | - | Upgrade
|
| Advertising Expenses | 435,746 | 448,290 | 470,571 | 524,480 | 546,311 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.