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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,021,713	950,409	822,222	587,766	475,673	344,753
Revenue Growth (YoY)	12.09%	15.59%	39.89%	23.57%	37.98%	54.03%
Cost of Revenue	579,244	525,988	507,962	386,224	299,120	187,583
Gross Profit	442,469	424,421	314,260	201,542	176,553	157,170
Selling, General & Admin	103,312	93,337	78,041	48,004	42,380	41,294
Other Operating Expenses	4,669	9,726	3,734	1,079	-3,452	3,267
Operating Expenses	107,981	103,063	81,775	49,083	38,928	44,561
Operating Income	334,488	321,358	232,485	152,459	137,625	112,609
Interest Expense	-15,567	-359	-495	-192	-181	-
Interest & Investment Income	2,550	2,890	5,238	7,565	8,484	3,003
Earnings From Equity Investments	-	-	-	-	-	96.26
EBT Excluding Unusual Items	321,471	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	321,471	323,889	237,228	159,832	153,322	115,508
Income Tax Expense	70,812	70,624	51,057	35,959	34,702	28,685
Earnings From Continuing Operations	250,659	253,265	186,171	123,873	118,620	86,823
Earnings From Discontinued Operations	-	-	-	-	3,386	16,163
Net Income to Company	250,659	253,265	186,171	123,873	122,006	102,986
Minority Interest in Earnings	-226	-165	-117	-303	-229	-693.68
Net Income	250,433	253,100	186,054	123,570	121,777	102,293
Net Income to Common	250,433	253,100	186,054	123,570	121,777	102,293
Net Income Growth	-0.91%	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)	123.96	125.28	92.09	62.20	75.35	63.29
EPS (Diluted)	123.96	125.28	92.09	62.20	75.35	63.29
EPS Growth	-0.91%	36.04%	48.06%	-17.45%	19.05%	39.40%
Free Cash Flow	-638,324	-522,080	-72,481	-361,398	-20,354	97,174
Free Cash Flow Per Share	-315.96	-258.42	-35.88	-181.92	-12.59	60.12
Gross Margin	43.31%	44.66%	38.22%	34.29%	37.12%	45.59%
Operating Margin	32.74%	33.81%	28.28%	25.94%	28.93%	32.66%
Profit Margin	24.51%	26.63%	22.63%	21.02%	25.60%	29.67%
Free Cash Flow Margin	-62.48%	-54.93%	-8.82%	-61.49%	-4.28%	28.19%
EBITDA	416,412	381,126	288,730	195,631	157,356	130,657
EBITDA Margin	40.76%	40.10%	35.12%	33.28%	33.08%	37.90%
D&A For EBITDA	81,924	59,768	56,245	43,172	19,731	18,048
EBIT	334,488	321,358	232,485	152,459	137,625	112,609
EBIT Margin	32.74%	33.81%	28.28%	25.94%	28.93%	32.66%
Effective Tax Rate	22.03%	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.