Exscientia Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,079,432	966,711	800,304
Revenue Growth (YoY)	11.66%	20.79%	-
Cost of Revenue	871,874	783,297	646,063
Gross Profit	207,558	183,414	154,241
Selling, General & Admin	63,401	52,589	40,804
Other Operating Expenses	338.82	-719.95	-341.3
Operating Expenses	63,740	51,869	40,463
Operating Income	143,818	131,544	113,778
Interest Expense	-14,402	-14,393	-13,978
Interest & Investment Income	3,010	2,140	605.79
EBT Excluding Unusual Items	132,426	119,292	100,406
Gain (Loss) on Sale of Assets	12,072	12,547	14,688
Pretax Income	144,497	131,839	115,094
Income Tax Expense	32,635	29,359	24,759
Earnings From Continuing Operations	111,862	102,480	90,335
Minority Interest in Earnings	-0.64	-0.03	0
Net Income	111,861	102,480	90,335
Net Income to Common	111,861	102,480	90,335
Net Income Growth	9.15%	13.44%	-
Shares Outstanding (Basic)	94	32	32
Shares Outstanding (Diluted)	94	32	32
Shares Change (YoY)	197.63%	-	-
EPS (Basic)	1188.45	3240.59	2856.53
EPS (Diluted)	1188.45	3240.59	2856.53
EPS Growth	-63.33%	13.44%	-
Free Cash Flow	-616.86	129,367	-2,673
Free Cash Flow Per Share	-6.55	4090.78	-84.52
Gross Margin	19.23%	18.97%	19.27%
Operating Margin	13.32%	13.61%	14.22%
Profit Margin	10.36%	10.60%	11.29%
Free Cash Flow Margin	-0.06%	13.38%	-0.33%
EBITDA	252,948	131,659	216,340
EBITDA Margin	23.43%	13.62%	27.03%
D&A For EBITDA	109,130	114.46	102,562
EBIT	143,818	131,544	113,778
EBIT Margin	13.32%	13.61%	14.22%
Effective Tax Rate	22.59%	22.27%	21.51%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.