PT Indointernet Tbk. (IDX: EDGE)

PT Indointernet Tbk. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,001,719	950,409	822,222	587,766	475,673	344,753
Revenue Growth (YoY)	11.44%	15.59%	39.89%	23.57%	37.98%	54.03%
Cost of Revenue	543,334	525,988	507,962	386,224	299,120	187,583
Gross Profit	458,385	424,421	314,260	201,542	176,553	157,170
Selling, General & Admin	104,474	93,337	78,041	48,004	42,380	41,294
Other Operating Expenses	7,665	9,726	3,734	1,079	-3,452	3,267
Operating Expenses	112,139	103,063	81,775	49,083	38,928	44,561
Operating Income	346,246	321,358	232,485	152,459	137,625	112,609
Interest Expense	-305	-359	-495	-192	-181	-
Interest & Investment Income	2,827	2,890	5,238	7,565	8,484	3,003
Earnings From Equity Investments	-	-	-	-	-	96.26
EBT Excluding Unusual Items	348,768	323,889	237,228	159,832	145,928	115,708
Gain (Loss) on Sale of Investments	-	-	-	-	-	-199.97
Gain (Loss) on Sale of Assets	-	-	-	-	7,394	-
Pretax Income	348,768	323,889	237,228	159,832	153,322	115,508
Income Tax Expense	76,891	70,624	51,057	35,959	34,702	28,685
Earnings From Continuing Operations	271,877	253,265	186,171	123,873	118,620	86,823
Earnings From Discontinued Operations	-	-	-	-	3,386	16,163
Net Income to Company	271,877	253,265	186,171	123,873	122,006	102,986
Minority Interest in Earnings	-401	-165	-117	-303	-229	-693.68
Net Income	271,476	253,100	186,054	123,570	121,777	102,293
Net Income to Common	271,476	253,100	186,054	123,570	121,777	102,293
Net Income Growth	14.25%	36.04%	50.57%	1.47%	19.05%	39.40%
Shares Outstanding (Basic)	2,020	2,020	2,020	1,987	1,616	1,616
Shares Outstanding (Diluted)	2,020	2,020	2,020	1,987	1,616	1,616
Shares Change (YoY)	-	-	1.69%	22.92%	-	-
EPS (Basic)	134.38	125.28	92.09	62.20	75.35	63.29
EPS (Diluted)	134.38	125.28	92.09	62.20	75.35	63.29
EPS Growth	14.25%	36.04%	48.06%	-17.45%	19.05%	39.40%
Free Cash Flow	-778,634	-522,080	-72,481	-361,398	-20,354	97,174
Free Cash Flow Per Share	-385.41	-258.42	-35.88	-181.92	-12.59	60.12
Gross Margin	45.76%	44.66%	38.22%	34.29%	37.12%	45.59%
Operating Margin	34.57%	33.81%	28.28%	25.94%	28.93%	32.66%
Profit Margin	27.10%	26.63%	22.63%	21.02%	25.60%	29.67%
Free Cash Flow Margin	-77.73%	-54.93%	-8.82%	-61.49%	-4.28%	28.19%
EBITDA	406,195	381,126	288,730	195,631	157,356	130,657
EBITDA Margin	40.55%	40.10%	35.12%	33.28%	33.08%	37.90%
D&A For EBITDA	59,949	59,768	56,245	43,172	19,731	18,048
EBIT	346,246	321,358	232,485	152,459	137,625	112,609
EBIT Margin	34.57%	33.81%	28.28%	25.94%	28.93%	32.66%
Effective Tax Rate	22.05%	21.80%	21.52%	22.50%	22.63%	24.83%
Advertising Expenses	-	1,423	867	209	-	142.01

Source: S&P Capital IQ. Standard template. Financial Sources.