PT Era Digital Media Tbk (IDX:AWAN)
Indonesia · Delayed Price · Currency is IDR 262.00
-14.00 (-5.07%)
Aug 8, 2025, 3:48 PM WIB
Beacon Roofing Supply 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 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2020 |
| 44,678 | 42,043 | 31,793 | 27,207 | 28,491 | 31,454 | Upgrade | |
Revenue Growth (YoY) | 9.03% | 32.24% | 16.86% | -4.51% | -9.42% | 70.77% | Upgrade |
Cost of Revenue | 19,077 | 19,287 | 11,883 | 9,598 | 12,683 | 18,315 | Upgrade |
Gross Profit | 25,601 | 22,756 | 19,909 | 17,609 | 15,807 | 13,139 | Upgrade |
Selling, General & Admin | 20,209 | 20,018 | 17,838 | 11,614 | 7,417 | 5,178 | Upgrade |
Other Operating Expenses | - | - | - | 35.71 | 10.13 | 1.25 | Upgrade |
Operating Expenses | 21,930 | 21,739 | 19,175 | 12,207 | 7,677 | 5,292 | Upgrade |
Operating Income | 3,670 | 1,017 | 734.3 | 5,402 | 8,131 | 7,847 | Upgrade |
Interest Expense | -32.61 | -68.03 | -180.99 | -20.82 | -9.61 | -15.55 | Upgrade |
Interest & Investment Income | 669.9 | 909.09 | 1,307 | 2.64 | 1.63 | 19.21 | Upgrade |
Other Non Operating Income (Expenses) | -698.24 | 189.21 | -104.88 | -36.46 | -5.05 | -3.31 | Upgrade |
EBT Excluding Unusual Items | 3,609 | 2,047 | 1,755 | 5,347 | 8,118 | 7,847 | Upgrade |
Other Unusual Items | -1,214 | - | - | 4,147 | 3,527 | 1,135 | Upgrade |
Pretax Income | 2,395 | 2,047 | 1,755 | 9,495 | 11,645 | 8,982 | Upgrade |
Income Tax Expense | 917.02 | 1,143 | 1,130 | 2,046 | 2,329 | 1,898 | Upgrade |
Earnings From Continuing Operations | 1,478 | 904.53 | 624.9 | 7,448 | 9,316 | 7,085 | Upgrade |
Minority Interest in Earnings | -29.09 | -240.35 | 0.07 | -0.03 | - | - | Upgrade |
Net Income | 1,449 | 664.18 | 624.96 | 7,448 | 9,316 | 7,085 | Upgrade |
Net Income to Common | 1,449 | 664.18 | 624.96 | 7,448 | 9,316 | 7,085 | Upgrade |
Net Income Growth | -33.67% | 6.28% | -91.61% | -20.05% | 31.49% | 116.88% | Upgrade |
Shares Outstanding (Basic) | 3,435 | 3,435 | 3,112 | 689 | 25 | - | Upgrade |
Shares Outstanding (Diluted) | 3,435 | 3,435 | 3,112 | 689 | 25 | - | Upgrade |
Shares Change (YoY) | 4.12% | 10.40% | 351.49% | 2656.66% | - | - | Upgrade |
EPS (Basic) | 0.42 | 0.19 | 0.20 | 10.81 | 372.63 | - | Upgrade |
EPS (Diluted) | 0.42 | 0.19 | 0.20 | 10.81 | 372.63 | - | Upgrade |
EPS Growth | -36.30% | -3.73% | -98.14% | -97.10% | - | - | Upgrade |
Free Cash Flow | 6,033 | -12,004 | -36,477 | 3,358 | 4,851 | 6,298 | Upgrade |
Free Cash Flow Per Share | 1.76 | -3.50 | -11.72 | 4.87 | 194.06 | - | Upgrade |
Dividend Per Share | - | - | - | - | 226.640 | 202.000 | Upgrade |
Dividend Growth | - | - | - | - | 12.20% | 68.33% | Upgrade |
Gross Margin | 57.30% | 54.13% | 62.62% | 64.72% | 55.48% | 41.77% | Upgrade |
Operating Margin | 8.21% | 2.42% | 2.31% | 19.86% | 28.54% | 24.95% | Upgrade |
Profit Margin | 3.24% | 1.58% | 1.97% | 27.38% | 32.70% | 22.52% | Upgrade |
Free Cash Flow Margin | 13.50% | -28.55% | -114.73% | 12.34% | 17.03% | 20.02% | Upgrade |
EBITDA | 8,706 | 2,088 | 3,547 | 6,527 | 9,046 | 8,000 | Upgrade |
EBITDA Margin | 19.48% | 4.97% | 11.16% | 23.99% | 31.75% | 25.43% | Upgrade |
D&A For EBITDA | 5,035 | 1,071 | 2,813 | 1,125 | 914.82 | 152.97 | Upgrade |
EBIT | 3,670 | 1,017 | 734.3 | 5,402 | 8,131 | 7,847 | Upgrade |
EBIT Margin | 8.21% | 2.42% | 2.31% | 19.86% | 28.54% | 24.95% | Upgrade |
Effective Tax Rate | 38.28% | 55.82% | 64.39% | 21.55% | 20.00% | 21.13% | Upgrade |
Advertising Expenses | - | 1,241 | 2,774 | 857.79 | - | 36.69 | Upgrade |
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.