IDX:AADI Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,879	5,320	5,915	7,726	3,862
Revenue Growth (YoY)	-9.32%	-10.07%	-23.43%	100.04%	-
Cost of Revenue	3,589	3,854	4,187	3,777	2,369
Gross Profit	1,289	1,466	1,729	3,949	1,493
Selling, General & Admin	241.47	270.64	279.65	219.11	133.88
Other Operating Expenses	18.8	32.27	20.04	179.92	63.37
Operating Expenses	261.92	305.4	303.93	402.22	205.45
Operating Income	1,028	1,161	1,425	3,547	1,287
Interest Expense	-69.39	-76.92	-72.03	-63.61	-69.11
Interest & Investment Income	58.4	85.55	111.09	55.73	41.26
Earnings From Equity Investments	-18.61	51.11	131.91	234.97	-14.09
Currency Exchange Gain (Loss)	23.69	7.05	5.17	6.04	4.61
Other Non Operating Income (Expenses)	0.19	-0.89	-2.34	-4.93	-2.47
EBT Excluding Unusual Items	1,022	1,226	1,599	3,775	1,248
Gain (Loss) on Sale of Investments	-1.71	317.58	-35.37	74.02	-16.92
Gain (Loss) on Sale of Assets	-1.57	-3.96	-3.4	-1.01	-5.32
Pretax Income	1,019	1,540	1,560	3,848	1,225
Income Tax Expense	203.8	213.34	274.08	1,499	396.04
Earnings From Continuing Operations	814.71	1,327	1,286	2,350	829.28
Minority Interest in Earnings	-91.29	-115.94	-142.08	-284.83	-97.34
Net Income	723.42	1,211	1,144	2,065	731.94
Net Income to Common	723.42	1,211	1,144	2,065	731.94
Net Income Growth	-41.86%	5.86%	-44.60%	182.09%	-
Shares Outstanding (Basic)	7,654	7,070	7,008	7,008	7,008
Shares Outstanding (Diluted)	7,654	7,070	7,008	7,008	7,008
Shares Change (YoY)	9.21%	0.88%	-	-	-
EPS (Basic)	0.09	0.17	0.16	0.29	0.10
EPS (Diluted)	0.09	0.17	0.16	0.29	0.10
EPS Growth	-46.77%	4.93%	-44.60%	182.09%	-
Free Cash Flow	483.27	828.47	324.2	3,017	988.74
Free Cash Flow Per Share	0.06	0.12	0.05	0.43	0.14
Dividend Per Share	101.032	101.000	34.690	85.790	32.750
Dividend Growth	191.24%	191.15%	-59.56%	161.95%	-
Gross Margin	26.43%	27.56%	29.23%	51.11%	38.65%
Operating Margin	21.06%	21.82%	24.09%	45.91%	33.33%
Profit Margin	14.83%	22.76%	19.34%	26.72%	18.95%
Free Cash Flow Margin	9.91%	15.57%	5.48%	39.05%	25.60%
EBITDA	1,120	1,257	1,517	3,882	1,632
EBITDA Margin	22.96%	23.64%	25.65%	50.25%	42.26%
D&A For EBITDA	92.55	96.86	92.54	335.39	344.75
EBIT	1,028	1,161	1,425	3,547	1,287
EBIT Margin	21.06%	21.82%	24.09%	45.91%	33.33%
Effective Tax Rate	20.01%	13.85%	17.57%	38.94%	32.32%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.