PT Aspirasi Hidup Indonesia Tbk (IDX:ACES)

IDX:ACES Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	8,582,510	7,620,153	6,762,803	6,543,363	7,412,767
Revenue Growth (YoY)	12.63%	12.68%	3.35%	-11.73%	-8.96%
Cost of Revenue	4,680,827	4,181,065	3,754,425	3,550,595	3,968,531
Gross Profit	3,901,683	3,439,088	3,008,379	2,992,768	3,444,235
Selling, General & Admin	2,876,235	2,568,197	2,260,205	2,217,117	2,589,662
Other Operating Expenses	-145,721	-142,031	-116,108	-131,238	-139,180
Operating Expenses	2,730,714	2,426,222	2,144,097	2,085,879	2,450,482
Operating Income	1,170,969	1,012,866	864,282	906,888	993,754
Interest Expense	-75,915	-67,323	-58,644	-74,294	-82,474
Interest & Investment Income	84,096	74,902	46,901	48,332	62,519
Earnings From Equity Investments	-30,000	-	-	-	-
Currency Exchange Gain (Loss)	-827.27	-5,191	15,455	4,866	-4,319
Other Non Operating Income (Expenses)	-56,272	-49,427	-38,837	-37,674	-43,576
EBT Excluding Unusual Items	1,092,051	965,826	829,156	848,118	925,904
Gain (Loss) on Sale of Assets	-3,059	-484.7	349.01	293.71	87.12
Asset Writedown	-	-	-3,995	-609.37	-4.43
Pretax Income	1,088,992	965,341	825,511	847,802	925,986
Income Tax Expense	204,276	194,568	151,864	142,993	194,676
Earnings From Continuing Operations	884,716	770,774	673,647	704,809	731,311
Minority Interest in Earnings	7,328	-370.52	-9,304	-14,038	1,885
Net Income	892,044	770,403	664,343	690,771	733,195
Net Income to Common	892,044	770,403	664,343	690,771	733,195
Net Income Growth	15.79%	15.96%	-3.83%	-5.79%	-27.93%
Shares Outstanding (Basic)	17,165	17,107	17,107	17,107	17,107
Shares Outstanding (Diluted)	17,165	17,107	17,107	17,107	17,107
Shares Change (YoY)	0.34%	-	-	-	0.19%
EPS (Basic)	51.97	45.03	38.83	40.38	42.86
EPS (Diluted)	51.97	45.03	38.83	40.38	42.86
EPS Growth	15.40%	15.96%	-3.83%	-5.79%	-28.07%
Free Cash Flow	604,448	1,176,551	514,049	1,220,977	1,375,619
Free Cash Flow Per Share	35.21	68.78	30.05	71.37	80.41
Dividend Per Share	-	33.500	31.060	20.590	32.150
Dividend Growth	-	7.86%	50.85%	-35.96%	77.62%
Gross Margin	45.46%	45.13%	44.48%	45.74%	46.46%
Operating Margin	13.64%	13.29%	12.78%	13.86%	13.41%
Profit Margin	10.39%	10.11%	9.82%	10.56%	9.89%
Free Cash Flow Margin	7.04%	15.44%	7.60%	18.66%	18.56%
EBITDA	1,309,854	1,156,144	1,011,761	1,053,841	1,132,161
EBITDA Margin	15.26%	15.17%	14.96%	16.11%	15.27%
D&A For EBITDA	138,885	143,278	147,479	146,953	138,408
EBIT	1,170,969	1,012,866	864,282	906,888	993,754
EBIT Margin	13.64%	13.29%	12.78%	13.86%	13.41%
Effective Tax Rate	18.76%	20.16%	18.40%	16.87%	21.02%
Revenue as Reported	8,582,510	7,620,153	6,762,803	6,543,363	7,412,767
Advertising Expenses	92,370	92,420	66,479	38,920	41,673

Source: S&P Global Market Intelligence. Standard template. Financial Sources.