IDX:AADI Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	5,320	5,915	7,726	3,862
Revenue Growth (YoY)	-10.07%	-23.43%	100.04%	-
Cost of Revenue	3,854	4,187	3,777	2,369
Gross Profit	1,466	1,729	3,949	1,493
Selling, General & Admin	270.64	279.65	219.11	133.88
Other Operating Expenses	32.27	20.04	179.92	63.37
Operating Expenses	305.4	303.93	402.22	205.45
Operating Income	1,161	1,425	3,547	1,287
Interest Expense	-76.92	-72.03	-63.61	-69.11
Interest & Investment Income	85.55	111.09	55.73	41.26
Earnings From Equity Investments	51.11	131.91	234.97	-14.09
Currency Exchange Gain (Loss)	7.05	5.17	6.04	4.61
Other Non Operating Income (Expenses)	-0.89	-2.34	-4.93	-2.47
EBT Excluding Unusual Items	1,226	1,599	3,775	1,248
Gain (Loss) on Sale of Investments	317.58	-35.37	74.02	-16.92
Gain (Loss) on Sale of Assets	-3.96	-3.4	-1.01	-5.32
Pretax Income	1,540	1,560	3,848	1,225
Income Tax Expense	213.34	274.08	1,499	396.04
Earnings From Continuing Operations	1,327	1,286	2,350	829.28
Minority Interest in Earnings	-115.94	-142.08	-284.83	-97.34
Net Income	1,211	1,144	2,065	731.94
Net Income to Common	1,211	1,144	2,065	731.94
Net Income Growth	5.86%	-44.60%	182.09%	-
Shares Outstanding (Basic)	7,070	7,008	7,008	7,008
Shares Outstanding (Diluted)	7,070	7,008	7,008	7,008
Shares Change (YoY)	0.88%	-	-	-
EPS (Basic)	0.17	0.16	0.29	0.10
EPS (Diluted)	0.17	0.16	0.29	0.10
EPS Growth	4.93%	-44.60%	182.09%	-
Free Cash Flow	828.47	324.2	3,017	988.74
Free Cash Flow Per Share	0.12	0.05	0.43	0.14
Dividend Per Share	101.000	34.690	85.790	32.750
Dividend Growth	191.15%	-59.56%	161.95%	-
Gross Margin	27.56%	29.23%	51.11%	38.65%
Operating Margin	21.82%	24.09%	45.91%	33.33%
Profit Margin	22.76%	19.34%	26.72%	18.95%
Free Cash Flow Margin	15.57%	5.48%	39.05%	25.60%
EBITDA	1,257	1,517	3,882	1,632
EBITDA Margin	23.64%	25.65%	50.25%	42.26%
D&A For EBITDA	96.86	92.54	335.39	344.75
EBIT	1,161	1,425	3,547	1,287
EBIT Margin	21.82%	24.09%	45.91%	33.33%
Effective Tax Rate	13.85%	17.57%	38.94%	32.32%

Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.