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 2024	FY 2023	FY 2022	FY 2021	FY 2020
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
Revenue	45,192	42,043	31,793	27,207	28,491	31,454
Revenue Growth (YoY)	-24.75%	32.24%	16.86%	-4.51%	-9.42%	70.77%
Cost of Revenue	19,255	19,287	11,883	9,598	12,683	18,315
Gross Profit	25,936	22,756	19,909	17,609	15,807	13,139
Selling, General & Admin	17,080	20,018	17,838	11,614	7,417	5,178
Other Operating Expenses	-	-	-	35.71	10.13	1.25
Operating Expenses	18,674	21,739	19,175	12,207	7,677	5,292
Operating Income	7,262	1,017	734.3	5,402	8,131	7,847
Interest Expense	-117.45	-68.03	-180.99	-20.82	-9.61	-15.55
Interest & Investment Income	401.26	909.09	1,307	2.64	1.63	19.21
Other Non Operating Income (Expenses)	-955.04	189.21	-104.88	-36.46	-5.05	-3.31
EBT Excluding Unusual Items	6,591	2,047	1,755	5,347	8,118	7,847
Other Unusual Items	-1,239	-	-	4,147	3,527	1,135
Pretax Income	5,352	2,047	1,755	9,495	11,645	8,982
Income Tax Expense	1,383	1,143	1,130	2,046	2,329	1,898
Earnings From Continuing Operations	3,969	904.53	624.9	7,448	9,316	7,085
Minority Interest in Earnings	-854.93	-240.35	0.07	-0.03	-	-
Net Income	3,114	664.18	624.96	7,448	9,316	7,085
Net Income to Common	3,114	664.18	624.96	7,448	9,316	7,085
Net Income Growth	20.95%	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)	3.00%	10.40%	351.49%	2656.66%	-	-
EPS (Basic)	0.91	0.19	0.20	10.81	372.63	-
EPS (Diluted)	0.91	0.19	0.20	10.81	372.63	-
EPS Growth	17.42%	-3.73%	-98.14%	-97.10%	-	-
Free Cash Flow	22,393	-12,004	-36,477	3,358	4,851	6,298
Free Cash Flow Per Share	6.52	-3.50	-11.72	4.87	194.06	-
Dividend Per Share	-	-	-	-	226.640	202.000
Dividend Growth	-	-	-	-	12.20%	68.33%
Gross Margin	57.39%	54.13%	62.62%	64.72%	55.48%	41.77%
Operating Margin	16.07%	2.42%	2.31%	19.86%	28.54%	24.95%
Profit Margin	6.89%	1.58%	1.97%	27.38%	32.70%	22.52%
Free Cash Flow Margin	49.55%	-28.55%	-114.73%	12.34%	17.03%	20.02%
EBITDA	11,790	2,088	3,547	6,527	9,046	8,000
EBITDA Margin	26.09%	4.97%	11.16%	23.99%	31.75%	25.43%
D&A For EBITDA	4,528	1,071	2,813	1,125	914.82	152.97
EBIT	7,262	1,017	734.3	5,402	8,131	7,847
EBIT Margin	16.07%	2.42%	2.31%	19.86%	28.54%	24.95%
Effective Tax Rate	25.84%	55.82%	64.39%	21.55%	20.00%	21.13%
Advertising Expenses	-	1,241	2,774	857.79	-	36.69

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