Accolade 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	2016 - 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	2016 - 2020
Revenue	600,822	584,892	538,593	461,846	428,171	538,299	Upgrade
Revenue Growth (YoY)	6.79%	8.60%	16.62%	7.87%	-20.46%	-24.64%	Upgrade
Cost of Revenue	408,448	399,230	376,040	322,629	308,527	412,120	Upgrade
Gross Profit	192,374	185,662	162,554	139,217	119,644	126,179	Upgrade
Selling, General & Admin	160,679	154,708	129,713	110,008	97,462	115,427	Upgrade
Operating Expenses	161,555	155,584	136,460	117,935	98,595	117,779	Upgrade
Operating Income	30,819	30,078	26,094	21,282	21,050	8,400	Upgrade
Interest Expense	-14,613	-14,606	-12,834	-14,184	-15,776	-23,678	Upgrade
Interest & Investment Income	220.88	227.79	305.23	204.88	72.98	247.99	Upgrade
Earnings From Equity Investments	161.08	161.08	158.86	101.15	25.5	-	Upgrade
Currency Exchange Gain (Loss)	-417.08	-106.75	-470.66	-1,414	-18.19	68.65	Upgrade
Other Non Operating Income (Expenses)	2,646	1,606	4,480	2,250	3,198	438.94	Upgrade
EBT Excluding Unusual Items	18,817	17,360	17,733	8,240	8,552	-14,522	Upgrade
Gain (Loss) on Sale of Assets	971	450.96	-589.8	289.61	210.76	451.3	Upgrade
Asset Writedown	-	-	-	-	-277.94	-	Upgrade
Pretax Income	19,788	17,811	17,143	8,530	8,485	-14,071	Upgrade
Income Tax Expense	7,138	6,276	5,670	4,068	4,313	2,488	Upgrade
Earnings From Continuing Operations	12,650	11,535	11,473	4,462	4,173	-16,559	Upgrade
Minority Interest in Earnings	-3,370	-2,732	-2,710	-1,800	-1,728	527.24	Upgrade
Net Income	9,280	8,804	8,763	2,662	2,445	-16,031	Upgrade
Net Income to Common	9,280	8,804	8,763	2,662	2,445	-16,031	Upgrade
Net Income Growth	-19.51%	0.46%	229.16%	8.88%	-	-	Upgrade
Shares Outstanding (Basic)	7,225	7,224	7,242	7,250	7,250	7,250	Upgrade
Shares Outstanding (Diluted)	7,225	7,224	7,242	7,250	7,250	7,250	Upgrade
Shares Change (YoY)	-0.22%	-0.25%	-0.11%	-0.00%	-	-	Upgrade
EPS (Basic)	1.28	1.22	1.21	0.37	0.34	-2.21	Upgrade
EPS (Diluted)	1.28	1.22	1.21	0.37	0.34	-2.21	Upgrade
EPS Growth	-19.34%	0.72%	229.51%	8.89%	-	-	Upgrade
Free Cash Flow	-32,355	-14,606	-72.96	1,698	28,611	45,511	Upgrade
Free Cash Flow Per Share	-4.48	-2.02	-0.01	0.23	3.95	6.28	Upgrade
Dividend Per Share	0.690	0.690	0.340	0.500	0.280	0.070	Upgrade
Dividend Growth	102.94%	102.94%	-32.00%	78.57%	300.00%	-86.00%	Upgrade
Gross Margin	32.02%	31.74%	30.18%	30.14%	27.94%	23.44%	Upgrade
Operating Margin	5.13%	5.14%	4.84%	4.61%	4.92%	1.56%	Upgrade
Profit Margin	1.54%	1.50%	1.63%	0.58%	0.57%	-2.98%	Upgrade
Free Cash Flow Margin	-5.38%	-2.50%	-0.01%	0.37%	6.68%	8.46%	Upgrade
EBITDA	51,348	48,948	44,099	40,902	41,030	29,008	Upgrade
EBITDA Margin	8.55%	8.37%	8.19%	8.86%	9.58%	5.39%	Upgrade
D&A For EBITDA	20,530	18,870	18,006	19,620	19,980	20,608	Upgrade
EBIT	30,819	30,078	26,094	21,282	21,050	8,400	Upgrade
EBIT Margin	5.13%	5.14%	4.84%	4.61%	4.92%	1.56%	Upgrade
Effective Tax Rate	36.07%	35.23%	33.08%	47.69%	50.82%	-	Upgrade
Advertising Expenses	-	9,432	7,777	7,298	4,108	3,244	Upgrade

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.