PT Era Digital Media Tbk (IDX: AWAN)
Indonesia
· Delayed Price · Currency is IDR 336.00
+20.00 (6.33%)
Dec 19, 2024, 4:14 PM WIB
PT Era Digital Media Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 42,265 | 31,793 | 27,207 | 28,491 | 31,454 | 18,419 |
| Revenue Growth (YoY) | 47.12% | 16.86% | -4.51% | -9.42% | 70.77% | - |
| Cost of Revenue | 16,260 | 11,883 | 9,598 | 12,683 | 18,315 | 10,497 |
| Gross Profit | 26,005 | 19,909 | 17,609 | 15,807 | 13,139 | 7,922 |
| Selling, General & Admin | 22,072 | 17,838 | 11,614 | 7,417 | 5,178 | 3,563 |
| Other Operating Expenses | 28.61 | - | 35.71 | 10.13 | 1.25 | - |
| Operating Expenses | 23,827 | 19,175 | 12,207 | 7,677 | 5,292 | 3,594 |
| Operating Income | 2,178 | 734.3 | 5,402 | 8,131 | 7,847 | 4,328 |
| Interest Expense | -27.04 | -180.99 | -20.82 | -9.61 | -15.55 | -11.84 |
| Interest & Investment Income | 1,326 | 1,307 | 2.64 | 1.63 | 19.21 | 2.77 |
| Other Non Operating Income (Expenses) | 683.91 | -104.88 | -36.46 | -5.05 | -3.31 | -22.11 |
| EBT Excluding Unusual Items | 4,161 | 1,755 | 5,347 | 8,118 | 7,847 | 4,297 |
| Other Unusual Items | - | - | 4,147 | 3,527 | 1,135 | - |
| Pretax Income | 4,161 | 1,755 | 9,495 | 11,645 | 8,982 | 4,297 |
| Income Tax Expense | 1,627 | 1,130 | 2,046 | 2,329 | 1,898 | 1,030 |
| Earnings From Continuing Operations | 2,534 | 624.9 | 7,448 | 9,316 | 7,085 | 3,267 |
| Minority Interest in Earnings | 40.15 | 0.07 | -0.03 | - | - | - |
| Net Income | 2,574 | 624.96 | 7,448 | 9,316 | 7,085 | 3,267 |
| Net Income to Common | 2,574 | 624.96 | 7,448 | 9,316 | 7,085 | 3,267 |
| Net Income Growth | 469.76% | -91.61% | -20.05% | 31.49% | 116.88% | - |
| Shares Outstanding (Basic) | 3,335 | 3,112 | 689 | 25 | - | - |
| Shares Outstanding (Diluted) | 3,335 | 3,112 | 689 | 25 | - | - |
| Shares Change (YoY) | 11.38% | 351.49% | 2656.66% | - | - | - |
| EPS (Basic) | 0.77 | 0.20 | 10.81 | 372.63 | - | - |
| EPS (Diluted) | 0.77 | 0.20 | 10.81 | 372.63 | - | - |
| EPS Growth | 411.54% | -98.14% | -97.10% | - | - | - |
| Free Cash Flow | -13,947 | -36,477 | 3,358 | 4,851 | 6,298 | 1,684 |
| Free Cash Flow Per Share | -4.18 | -11.72 | 4.87 | 194.06 | - | - |
| Dividend Per Share | - | - | - | 226.640 | 202.000 | 120.000 |
| Dividend Growth | - | - | - | 12.20% | 68.33% | - |
| Gross Margin | 61.53% | 62.62% | 64.72% | 55.48% | 41.77% | 43.01% |
| Operating Margin | 5.15% | 2.31% | 19.86% | 28.54% | 24.95% | 23.50% |
| Profit Margin | 6.09% | 1.97% | 27.38% | 32.70% | 22.52% | 17.74% |
| Free Cash Flow Margin | -33.00% | -114.73% | 12.34% | 17.03% | 20.02% | 9.14% |
| EBITDA | 7,743 | 3,547 | 6,527 | 9,046 | 8,000 | 4,441 |
| EBITDA Margin | 18.32% | 11.16% | 23.99% | 31.75% | 25.43% | 24.11% |
| D&A For EBITDA | 5,565 | 2,813 | 1,125 | 914.82 | 152.97 | 112.7 |
| EBIT | 2,178 | 734.3 | 5,402 | 8,131 | 7,847 | 4,328 |
| EBIT Margin | 5.15% | 2.31% | 19.86% | 28.54% | 24.95% | 23.50% |
| Effective Tax Rate | 39.10% | 64.39% | 21.55% | 20.00% | 21.13% | 23.97% |
| Advertising Expenses | - | 2,774 | 857.79 | - | 36.69 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.