PT Era Digital Media Tbk (IDX:AWAN)

PT Era Digital Media Tbk Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	46,861	42,043	31,793	27,207	28,491	31,454
Revenue Growth (YoY)	-10.95%	32.24%	16.86%	-4.51%	-9.42%	70.77%
Cost of Revenue	18,548	19,287	11,883	9,598	12,683	18,315
Gross Profit	28,313	22,756	19,909	17,609	15,807	13,139
Selling, General & Admin	18,567	20,018	17,838	11,614	7,417	5,178
Other Operating Expenses	-7.7	-	-	35.71	10.13	1.25
Operating Expenses	20,229	21,739	19,175	12,207	7,677	5,292
Operating Income	8,083	1,017	734.3	5,402	8,131	7,847
Interest Expense	-74.32	-68.03	-180.99	-20.82	-9.61	-15.55
Interest & Investment Income	503.22	909.09	1,307	2.64	1.63	19.21
Other Non Operating Income (Expenses)	-433.22	189.21	-104.88	-36.46	-5.05	-3.31
EBT Excluding Unusual Items	8,079	2,047	1,755	5,347	8,118	7,847
Other Unusual Items	-3,659	-	-	4,147	3,527	1,135
Pretax Income	4,420	2,047	1,755	9,495	11,645	8,982
Income Tax Expense	985.79	1,143	1,130	2,046	2,329	1,898
Earnings From Continuing Operations	3,434	904.53	624.9	7,448	9,316	7,085
Minority Interest in Earnings	-752.99	-240.35	0.07	-0.03	-	-
Net Income	2,681	664.18	624.96	7,448	9,316	7,085
Net Income to Common	2,681	664.18	624.96	7,448	9,316	7,085
Net Income Growth	-42.04%	6.28%	-91.61%	-20.05%	31.49%	116.88%
Shares Outstanding (Basic)	3,435	3,435	3,112	689	25	-
Shares Outstanding (Diluted)	3,435	3,435	3,112	689	25	-
Shares Change (YoY)	2.95%	10.40%	351.49%	2656.66%	-	-
EPS (Basic)	0.78	0.19	0.20	10.81	372.63	-
EPS (Diluted)	0.78	0.19	0.20	10.81	372.63	-
EPS Growth	-43.70%	-3.73%	-98.14%	-97.10%	-	-
Free Cash Flow	19,199	-12,004	-36,477	3,358	4,851	6,298
Free Cash Flow Per Share	5.59	-3.50	-11.72	4.87	194.06	-
Dividend Per Share	-	-	-	-	226.640	202.000
Dividend Growth	-	-	-	-	12.20%	68.33%
Gross Margin	60.42%	54.13%	62.62%	64.72%	55.48%	41.77%
Operating Margin	17.25%	2.42%	2.31%	19.86%	28.54%	24.95%
Profit Margin	5.72%	1.58%	1.97%	27.38%	32.70%	22.52%
Free Cash Flow Margin	40.97%	-28.55%	-114.73%	12.34%	17.03%	20.02%
EBITDA	8,797	2,088	3,547	6,527	9,046	8,000
EBITDA Margin	18.77%	4.97%	11.16%	23.99%	31.75%	25.43%
D&A For EBITDA	714.16	1,071	2,813	1,125	914.82	152.97
EBIT	8,083	1,017	734.3	5,402	8,131	7,847
EBIT Margin	17.25%	2.42%	2.31%	19.86%	28.54%	24.95%
Effective Tax Rate	22.30%	55.82%	64.39%	21.55%	20.00%	21.13%
Advertising Expenses	-	1,241	2,774	857.79	-	36.69

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