IDX:ACES Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
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	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	8,688,231	8,582,510	7,620,153	6,762,803	6,543,363	7,412,767	Upgrade
Revenue Growth (YoY)	3.99%	12.63%	12.68%	3.35%	-11.73%	-8.96%	Upgrade
Cost of Revenue	4,789,679	4,680,827	4,181,065	3,754,425	3,550,595	3,968,531	Upgrade
Gross Profit	3,898,552	3,901,683	3,439,088	3,008,379	2,992,768	3,444,235	Upgrade
Selling, General & Admin	3,093,218	2,876,235	2,568,197	2,260,205	2,217,117	2,589,662	Upgrade
Other Operating Expenses	-227,164	-145,721	-142,031	-116,108	-131,238	-139,180	Upgrade
Operating Expenses	2,866,254	2,730,714	2,426,222	2,144,097	2,085,879	2,450,482	Upgrade
Operating Income	1,032,298	1,170,969	1,012,866	864,282	906,888	993,754	Upgrade
Interest Expense	-81,777	-75,915	-67,323	-58,644	-74,294	-82,474	Upgrade
Interest & Investment Income	72,670	84,096	74,902	46,901	48,332	62,519	Upgrade
Earnings From Equity Investments	-30,000	-30,000	-	-	-	-	Upgrade
Currency Exchange Gain (Loss)	28,755	-827.27	-5,191	15,455	4,866	-4,319	Upgrade
Other Non Operating Income (Expenses)	-61,061	-56,272	-49,427	-38,837	-37,674	-43,576	Upgrade
EBT Excluding Unusual Items	960,885	1,092,051	965,826	829,156	848,118	925,904	Upgrade
Gain (Loss) on Sale of Assets	-4,613	-3,059	-484.7	349.01	293.71	87.12	Upgrade
Asset Writedown	-	-	-	-3,995	-609.37	-4.43	Upgrade
Pretax Income	956,271	1,088,992	965,341	825,511	847,802	925,986	Upgrade
Income Tax Expense	162,628	204,276	194,568	151,864	142,993	194,676	Upgrade
Earnings From Continuing Operations	793,643	884,716	770,774	673,647	704,809	731,311	Upgrade
Minority Interest in Earnings	5,274	7,328	-370.52	-9,304	-14,038	1,885	Upgrade
Net Income	798,917	892,044	770,403	664,343	690,771	733,195	Upgrade
Net Income to Common	798,917	892,044	770,403	664,343	690,771	733,195	Upgrade
Net Income Growth	-6.97%	15.79%	15.96%	-3.83%	-5.79%	-27.93%	Upgrade
Shares Outstanding (Basic)	17,208	17,165	17,107	17,107	17,107	17,107	Upgrade
Shares Outstanding (Diluted)	17,208	17,165	17,107	17,107	17,107	17,107	Upgrade
Shares Change (YoY)	0.59%	0.34%	-	-	-	0.19%	Upgrade
EPS (Basic)	46.43	51.97	45.03	38.83	40.38	42.86	Upgrade
EPS (Diluted)	46.43	51.97	45.03	38.83	40.38	42.86	Upgrade
EPS Growth	-7.52%	15.40%	15.96%	-3.83%	-5.79%	-28.07%	Upgrade
Free Cash Flow	1,137,870	604,448	1,176,551	514,049	1,220,977	1,375,619	Upgrade
Free Cash Flow Per Share	66.12	35.21	68.78	30.05	71.37	80.41	Upgrade
Dividend Per Share	33.870	33.870	33.500	31.060	20.590	32.150	Upgrade
Dividend Growth	1.10%	1.10%	7.86%	50.85%	-35.96%	77.62%	Upgrade
Gross Margin	44.87%	45.46%	45.13%	44.48%	45.74%	46.46%	Upgrade
Operating Margin	11.88%	13.64%	13.29%	12.78%	13.86%	13.41%	Upgrade
Profit Margin	9.20%	10.39%	10.11%	9.82%	10.56%	9.89%	Upgrade
Free Cash Flow Margin	13.10%	7.04%	15.44%	7.60%	18.66%	18.56%	Upgrade
EBITDA	1,175,755	1,309,854	1,156,144	1,011,761	1,053,841	1,132,161	Upgrade
EBITDA Margin	13.53%	15.26%	15.17%	14.96%	16.11%	15.27%	Upgrade
D&A For EBITDA	143,456	138,885	143,278	147,479	146,953	138,408	Upgrade
EBIT	1,032,298	1,170,969	1,012,866	864,282	906,888	993,754	Upgrade
EBIT Margin	11.88%	13.64%	13.29%	12.78%	13.86%	13.41%	Upgrade
Effective Tax Rate	17.01%	18.76%	20.16%	18.40%	16.87%	21.02%	Upgrade
Revenue as Reported	8,688,231	8,582,510	7,620,153	6,762,803	6,543,363	7,412,767	Upgrade
Advertising Expenses	-	92,370	92,420	66,479	38,920	41,673	Upgrade

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