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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,518,424	1,462,916	1,363,134	1,115,459	719,690
Revenue Growth (YoY)	11.06%	7.32%	22.20%	54.99%	-
Cost of Revenue	1,117,906	1,008,263	957,460	856,361	513,765
Gross Profit	400,518	454,654	405,673	259,098	205,926
Selling, General & Admin	242,312	232,829	182,248	160,559	107,555
Other Operating Expenses	2,738	2,738	1,523	943.42	578.12
Operating Expenses	245,050	235,567	183,771	161,502	108,133
Operating Income	155,468	219,087	221,903	97,595	97,793
Interest Expense	-33,022	-31,935	-35,969	-32,834	-17,501
Other Non Operating Income (Expenses)	15,795	16,211	14,414	3,976	5,026
EBT Excluding Unusual Items	138,240	203,363	200,348	68,738	85,318
Gain (Loss) on Sale of Assets	-78.26	-78.26	-922.73	-	-
Asset Writedown	-	-	-6,847	-	-
Pretax Income	138,162	203,285	192,578	68,738	85,318
Income Tax Expense	27,647	42,393	41,626	2,648	6,990
Earnings From Continuing Operations	110,515	160,892	150,952	66,090	78,328
Minority Interest in Earnings	1,375	-590.33	-3,592	-525.86	-221.49
Net Income	111,890	160,302	147,360	65,564	78,106
Net Income to Common	111,890	160,302	147,360	65,564	78,106
Net Income Growth	-24.64%	8.78%	124.76%	-16.06%	-
Shares Outstanding (Basic)	8,861	8,140	6,389	6,240	6,240
Shares Outstanding (Diluted)	8,863	8,140	6,389	6,240	6,240
Shares Change (YoY)	26.76%	27.41%	2.39%	-	-
EPS (Basic)	12.63	19.69	23.06	10.51	12.52
EPS (Diluted)	12.62	19.69	23.06	10.51	12.52
EPS Growth	-40.55%	-14.62%	119.52%	-16.06%	-
Free Cash Flow	-246,262	-344,194	107,362	86,328	-119,921
Free Cash Flow Per Share	-27.79	-42.28	16.80	13.84	-19.22
Dividend Per Share	3.600	3.600	-	-	8.000
Gross Margin	26.38%	31.08%	29.76%	23.23%	28.61%
Operating Margin	10.24%	14.98%	16.28%	8.75%	13.59%
Profit Margin	7.37%	10.96%	10.81%	5.88%	10.85%
Free Cash Flow Margin	-16.22%	-23.53%	7.88%	7.74%	-16.66%
EBITDA	273,181	318,026	310,017	172,526	144,803
EBITDA Margin	17.99%	21.74%	22.74%	15.47%	20.12%
D&A For EBITDA	117,714	98,939	88,114	74,930	47,011
EBIT	155,468	219,087	221,903	97,595	97,793
EBIT Margin	10.24%	14.98%	16.28%	8.75%	13.59%
Effective Tax Rate	20.01%	20.85%	21.62%	3.85%	8.19%
Advertising Expenses	-	2,364	7,008	1,801	987.15

Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.