PT Gihon Telekomunikasi Indonesia Tbk (IDX: GHON)

IDX: GHON 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	213,669	203,638	186,301	164,921	143,056	115,935
Revenue Growth (YoY)	7.27%	9.31%	12.96%	15.28%	23.39%	6.66%
Cost of Revenue	56,598	48,657	46,731	31,948	29,581	22,559
Gross Profit	157,071	154,981	139,570	132,973	113,476	93,377
Selling, General & Admin	16,605	15,024	14,153	12,590	10,474	10,649
Other Operating Expenses	1,311	923.84	889.57	617.61	525.22	694.8
Operating Expenses	19,794	17,388	16,315	14,516	12,200	11,696
Operating Income	137,277	137,593	123,255	118,457	101,276	81,680
Interest Expense	-31,060	-22,464	-13,043	-11,293	-8,325	-3,232
Interest & Investment Income	1,584	349.15	118.28	140.05	219.04	228.45
Other Non Operating Income (Expenses)	-11,267	-2,520	-995.54	-632.88	-1,077	-2,388
EBT Excluding Unusual Items	96,534	112,959	109,334	106,671	92,093	76,288
Gain (Loss) on Sale of Assets	-	-	11.98	-	-	-
Other Unusual Items	7,614	7,614	-	-	-	-
Pretax Income	104,148	120,573	109,346	106,671	92,093	76,288
Income Tax Expense	20,271	20,346	18,618	16,815	14,340	12,779
Earnings From Continuing Operations	83,877	100,227	90,728	89,856	77,753	63,509
Minority Interest in Earnings	164.26	0.05	-	0.03	0.03	0.01
Net Income	84,042	100,227	90,728	89,856	77,753	63,509
Net Income to Common	84,042	100,227	90,728	89,856	77,753	63,509
Net Income Growth	-18.09%	10.47%	0.97%	15.57%	22.43%	28.50%
Shares Outstanding (Basic)	550	550	550	550	550	550
Shares Outstanding (Diluted)	550	550	550	550	550	550
Shares Change (YoY)	-	-	-	-	-	7.98%
EPS (Basic)	152.80	182.23	164.96	163.37	141.37	115.47
EPS (Diluted)	152.80	182.23	164.96	163.37	141.37	115.47
EPS Growth	-18.09%	10.47%	0.97%	15.57%	22.43%	19.01%
Free Cash Flow	56,382	59,328	30,905	-26,283	42,534	-5,051
Free Cash Flow Per Share	102.51	107.87	56.19	-47.79	77.33	-9.18
Dividend Per Share	165.000	165.000	128.000	-	50.000	-
Dividend Growth	28.91%	28.91%	-	-	-	-
Gross Margin	73.51%	76.11%	74.92%	80.63%	79.32%	80.54%
Operating Margin	64.25%	67.57%	66.16%	71.83%	70.79%	70.45%
Profit Margin	39.33%	49.22%	48.70%	54.48%	54.35%	54.78%
Free Cash Flow Margin	26.39%	29.13%	16.59%	-15.94%	29.73%	-4.36%
EBITDA	145,499	155,028	143,523	124,243	108,233	93,022
EBITDA Margin	68.10%	76.13%	77.04%	75.34%	75.66%	80.24%
D&A For EBITDA	8,222	17,435	20,268	5,786	6,958	11,342
EBIT	137,277	137,593	123,255	118,457	101,276	81,680
EBIT Margin	64.25%	67.57%	66.16%	71.83%	70.79%	70.45%
Effective Tax Rate	19.46%	16.87%	17.03%	15.76%	15.57%	16.75%

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