PT Remala Abadi 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	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
Revenue	356,251	348,192	289,580	209,709	155,261	115,867
Revenue Growth (YoY)	12.23%	20.24%	38.09%	35.07%	34.00%	-
Cost of Revenue	87,684	87,986	146,006	123,181	98,497	72,020
Gross Profit	268,567	260,205	143,574	86,528	56,764	43,848
Selling, General & Admin	121,565	111,384	83,864	49,859	37,903	32,232
Other Operating Expenses	2,372	2,852	3,651	991.53	1,910	841.89
Operating Expenses	123,937	114,236	87,515	50,851	39,813	33,074
Operating Income	144,630	145,969	56,059	35,677	16,951	10,774
Interest Expense	-1,656	-1,958	-756.54	-1,317	-2,167	-2,042
Interest & Investment Income	705.4	681.21	383.48	437.74	417.94	497.91
Currency Exchange Gain (Loss)	52.77	-0.81	-7.32	-163.78	-	-
Other Non Operating Income (Expenses)	-1,156	-1,052	-1,195	872.21	347	224.07
EBT Excluding Unusual Items	142,576	143,639	54,484	35,506	15,549	9,454
Asset Writedown	-	-	-	-	-	-5,032
Pretax Income	144,160	145,223	54,484	35,506	15,549	4,422
Income Tax Expense	33,338	33,377	12,342	9,517	4,096	1,560
Earnings From Continuing Operations	110,822	111,847	42,142	25,989	11,453	2,862
Earnings From Discontinued Operations	-12,404	-12,404	-16,089	-	-	-
Net Income to Company	98,419	99,443	26,053	25,989	11,453	2,862
Minority Interest in Earnings	-3,200	-2,853	-25.44	-37.43	-17.74	-0.77
Net Income	95,219	96,590	26,027	25,952	11,435	2,861
Net Income to Common	95,219	96,590	26,027	25,952	11,435	2,861
Net Income Growth	179.90%	271.11%	0.29%	126.95%	299.65%	-
Shares Outstanding (Basic)	1,348	1,279	371	1,000	1,000	1,000
Shares Outstanding (Diluted)	1,348	1,279	371	1,000	1,000	1,000
Shares Change (YoY)	240.28%	244.68%	-62.90%	-	-	-
EPS (Basic)	70.66	75.53	70.15	25.95	11.44	2.86
EPS (Diluted)	70.66	75.53	70.15	25.95	11.44	2.86
EPS Growth	-17.75%	7.67%	170.32%	126.95%	299.65%	-
Free Cash Flow	-81,667	-35,411	-2,624	15,097	13,524	467.27
Free Cash Flow Per Share	-60.60	-27.69	-7.07	15.10	13.52	0.47
Gross Margin	75.39%	74.73%	49.58%	41.26%	36.56%	37.84%
Operating Margin	40.60%	41.92%	19.36%	17.01%	10.92%	9.30%
Profit Margin	26.73%	27.74%	8.99%	12.38%	7.36%	2.47%
Free Cash Flow Margin	-22.92%	-10.17%	-0.91%	7.20%	8.71%	0.40%
EBITDA	173,389	169,940	73,817	52,128	26,185	19,092
EBITDA Margin	48.67%	48.81%	25.49%	24.86%	16.86%	16.48%
D&A For EBITDA	28,760	23,971	17,758	16,451	9,235	8,318
EBIT	144,630	145,969	56,059	35,677	16,951	10,774
EBIT Margin	40.60%	41.92%	19.36%	17.01%	10.92%	9.30%
Effective Tax Rate	23.13%	22.98%	22.65%	26.80%	26.35%	35.28%
Advertising Expenses	-	270.68	104.88	212.69	196.88	248.94

Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.