PT Indointernet Tbk. (IDX:EDGE)

PT Indointernet Tbk. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	951,033	1,016,826	950,409	822,222	587,766	475,673
Revenue Growth (YoY)	-2.55%	6.99%	15.59%	39.89%	23.57%	37.97%
Cost of Revenue	551,237	593,917	525,988	507,962	386,224	299,120
Gross Profit	399,796	422,909	424,421	314,260	201,542	176,553
Selling, General & Admin	105,990	104,853	93,337	78,041	48,004	42,380
Other Operating Expenses	8,886	8,595	9,726	3,734	1,079	-3,452
Operating Expenses	114,876	113,448	103,063	81,775	49,083	38,928
Operating Income	284,920	309,461	321,358	232,485	152,459	137,625
Interest Expense	-58,844	-35,753	-359	-495	-192	-181
Interest & Investment Income	3,060	2,775	2,890	5,238	7,565	8,484
EBT Excluding Unusual Items	229,136	276,483	323,889	237,228	159,832	145,928
Gain (Loss) on Sale of Assets	-	-	-	-	-	7,394
Pretax Income	229,136	276,483	323,889	237,228	159,832	153,322
Income Tax Expense	29,498	44,215	70,624	51,057	35,959	34,702
Earnings From Continuing Operations	199,638	232,268	253,265	186,171	123,873	118,620
Earnings From Discontinued Operations	-	-	-	-	-	3,386
Net Income to Company	199,638	232,268	253,265	186,171	123,873	122,006
Minority Interest in Earnings	20	-189	-165	-117	-303	-229
Net Income	199,658	232,079	253,100	186,054	123,570	121,777
Net Income to Common	199,658	232,079	253,100	186,054	123,570	121,777
Net Income Growth	-24.29%	-8.30%	36.04%	50.57%	1.47%	19.05%
Shares Outstanding (Basic)	2,020	2,020	2,020	2,020	1,987	1,616
Shares Outstanding (Diluted)	2,020	2,020	2,020	2,020	1,987	1,616
Shares Change (YoY)	-	-	-	1.70%	22.92%	-
EPS (Basic)	98.83	114.88	125.28	92.09	62.20	75.35
EPS (Diluted)	98.83	114.88	125.28	92.09	62.20	75.35
EPS Growth	-24.29%	-8.30%	36.04%	48.06%	-17.45%	19.05%
Free Cash Flow	-519,642	-516,464	-520,697	-72,481	-361,398	-20,354
Free Cash Flow Per Share	-257.22	-255.64	-257.74	-35.88	-181.92	-12.59
Gross Margin	42.04%	41.59%	44.66%	38.22%	34.29%	37.12%
Operating Margin	29.96%	30.43%	33.81%	28.27%	25.94%	28.93%
Profit Margin	20.99%	22.82%	26.63%	22.63%	21.02%	25.60%
Free Cash Flow Margin	-54.64%	-50.79%	-54.79%	-8.82%	-61.49%	-4.28%
EBITDA	415,679	417,512	383,536	288,730	195,631	157,356
EBITDA Margin	43.71%	41.06%	40.36%	35.12%	33.28%	33.08%
D&A For EBITDA	130,759	108,051	62,178	56,245	43,172	19,731
EBIT	284,920	309,461	321,358	232,485	152,459	137,625
EBIT Margin	29.96%	30.43%	33.81%	28.27%	25.94%	28.93%
Effective Tax Rate	12.87%	15.99%	21.80%	21.52%	22.50%	22.63%
Advertising Expenses	-	1,978	1,423	867	209	-

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