IDX:GHON 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	Sep '25 Sep 30, 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	210,401	211,679	203,638	186,301	164,921	143,056
Revenue Growth (YoY)	-1.53%	3.95%	9.31%	12.96%	15.28%	23.39%
Cost of Revenue	48,120	49,034	48,657	46,731	31,948	29,581
Gross Profit	162,281	162,645	154,981	139,570	132,973	113,476
Selling, General & Admin	16,233	17,823	15,319	14,153	12,590	10,474
Other Operating Expenses	562.92	888.82	628.83	889.57	617.61	525.22
Operating Expenses	19,477	20,702	17,388	16,315	14,516	12,200
Operating Income	142,805	141,943	137,593	123,255	118,457	101,276
Interest Expense	-29,869	-32,557	-22,464	-13,043	-11,293	-8,325
Interest & Investment Income	670.4	1,608	349.15	118.28	140.05	219.04
Other Non Operating Income (Expenses)	-3,900	-3,281	-2,520	-995.54	-632.88	-1,077
EBT Excluding Unusual Items	109,706	107,713	112,959	109,334	106,671	92,093
Gain (Loss) on Sale of Assets	-	-	-	11.98	-	-
Other Unusual Items	-	-	7,614	-	-	-
Pretax Income	109,706	107,713	120,573	109,346	106,671	92,093
Income Tax Expense	22,104	21,311	20,346	18,618	16,815	14,340
Earnings From Continuing Operations	87,601	86,402	100,227	90,728	89,856	77,753
Minority Interest in Earnings	-2,141	-1,574	0.05	-	0.03	0.03
Net Income	85,460	84,827	100,227	90,728	89,856	77,753
Net Income to Common	85,460	84,827	100,227	90,728	89,856	77,753
Net Income Growth	1.69%	-15.37%	10.47%	0.97%	15.57%	22.43%
Shares Outstanding (Basic)	550	550	550	550	550	550
Shares Outstanding (Diluted)	550	550	550	550	550	550
EPS (Basic)	155.38	154.23	182.23	164.96	163.37	141.37
EPS (Diluted)	155.38	154.23	182.23	164.96	163.37	141.37
EPS Growth	1.69%	-15.37%	10.47%	0.97%	15.57%	22.43%
Free Cash Flow	63,507	56,840	59,328	30,905	-26,283	42,534
Free Cash Flow Per Share	115.47	103.35	107.87	56.19	-47.79	77.33
Dividend Per Share	180.000	180.000	165.000	128.000	-	50.000
Dividend Growth	9.09%	9.09%	28.91%	-	-	-
Gross Margin	77.13%	76.84%	76.11%	74.92%	80.63%	79.32%
Operating Margin	67.87%	67.06%	67.57%	66.16%	71.83%	70.79%
Profit Margin	40.62%	40.07%	49.22%	48.70%	54.48%	54.35%
Free Cash Flow Margin	30.18%	26.85%	29.13%	16.59%	-15.94%	29.73%
EBITDA	166,158	161,756	155,028	143,523	124,243	108,233
EBITDA Margin	78.97%	76.42%	76.13%	77.04%	75.33%	75.66%
D&A For EBITDA	23,353	19,813	17,435	20,268	5,786	6,958
EBIT	142,805	141,943	137,593	123,255	118,457	101,276
EBIT Margin	67.87%	67.06%	67.57%	66.16%	71.83%	70.79%
Effective Tax Rate	20.15%	19.79%	16.88%	17.03%	15.76%	15.57%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.