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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	881,286	1,016,826	950,409	822,222	587,766	475,673
Revenue Growth (YoY)	-12.02%	6.99%	15.59%	39.89%	23.57%	37.97%
Cost of Revenue	515,315	593,917	525,988	507,962	386,224	299,120
Gross Profit	365,971	422,909	424,421	314,260	201,542	176,553
Selling, General & Admin	107,488	104,853	93,337	78,041	48,004	42,380
Other Operating Expenses	10,426	8,595	9,726	3,734	1,079	-3,452
Operating Expenses	117,914	113,448	103,063	81,775	49,083	38,928
Operating Income	248,057	309,461	321,358	232,485	152,459	137,625
Interest Expense	-85,520	-35,753	-359	-495	-192	-181
Interest & Investment Income	3,137	2,775	2,890	5,238	7,565	8,484
EBT Excluding Unusual Items	165,674	276,483	323,889	237,228	159,832	145,928
Gain (Loss) on Sale of Assets	-	-	-	-	-	7,394
Pretax Income	165,674	276,483	323,889	237,228	159,832	153,322
Income Tax Expense	16,029	44,215	70,624	51,057	35,959	34,702
Earnings From Continuing Operations	149,645	232,268	253,265	186,171	123,873	118,620
Earnings From Discontinued Operations	-	-	-	-	-	3,386
Net Income to Company	149,645	232,268	253,265	186,171	123,873	122,006
Minority Interest in Earnings	105	-189	-165	-117	-303	-229
Net Income	149,750	232,079	253,100	186,054	123,570	121,777
Net Income to Common	149,750	232,079	253,100	186,054	123,570	121,777
Net Income Growth	-44.84%	-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)	74.12	114.88	125.28	92.09	62.20	75.35
EPS (Diluted)	74.12	114.88	125.28	92.09	62.20	75.35
EPS Growth	-44.84%	-8.30%	36.04%	48.06%	-17.45%	19.05%
Free Cash Flow	-516,463	-516,464	-520,697	-72,481	-361,398	-20,354
Free Cash Flow Per Share	-255.64	-255.64	-257.74	-35.88	-181.92	-12.59
Gross Margin	41.53%	41.59%	44.66%	38.22%	34.29%	37.12%
Operating Margin	28.15%	30.43%	33.81%	28.27%	25.94%	28.93%
Profit Margin	16.99%	22.82%	26.63%	22.63%	21.02%	25.60%
Free Cash Flow Margin	-58.60%	-50.79%	-54.79%	-8.82%	-61.49%	-4.28%
EBITDA	409,536	417,512	383,536	288,730	195,631	157,356
EBITDA Margin	46.47%	41.06%	40.36%	35.12%	33.28%	33.08%
D&A For EBITDA	161,479	108,051	62,178	56,245	43,172	19,731
EBIT	248,057	309,461	321,358	232,485	152,459	137,625
EBIT Margin	28.15%	30.43%	33.81%	28.27%	25.94%	28.93%
Effective Tax Rate	9.68%	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.