PT Gihon Telekomunikasi Indonesia Tbk (IDX:GHON)

IDX:GHON 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	211,061	211,679	203,638	186,301	164,921	143,056
Revenue Growth (YoY)	0.89%	3.95%	9.31%	12.96%	15.28%	23.39%
Cost of Revenue	42,960	49,034	48,657	46,731	31,948	29,581
Gross Profit	168,101	162,645	154,981	139,570	132,973	113,476
Selling, General & Admin	17,792	17,823	15,319	14,153	12,590	10,474
Other Operating Expenses	888.82	888.82	628.83	889.57	617.61	525.22
Operating Expenses	20,672	20,702	17,388	16,315	14,516	12,200
Operating Income	147,429	141,943	137,593	123,255	118,457	101,276
Interest Expense	-33,115	-32,557	-22,464	-13,043	-11,293	-8,325
Interest & Investment Income	1,293	1,608	349.15	118.28	140.05	219.04
Other Non Operating Income (Expenses)	-3,120	-3,281	-2,520	-995.54	-632.88	-1,077
EBT Excluding Unusual Items	112,488	107,713	112,959	109,334	106,671	92,093
Gain (Loss) on Sale of Investments	184.7	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	11.98	-	-
Other Unusual Items	-	-	7,614	-	-	-
Pretax Income	112,672	107,713	120,573	109,346	106,671	92,093
Income Tax Expense	21,235	21,311	20,346	18,618	16,815	14,340
Earnings From Continuing Operations	91,438	86,402	100,227	90,728	89,856	77,753
Minority Interest in Earnings	-1,499	-1,574	0.05	-	0.03	0.03
Net Income	89,939	84,827	100,227	90,728	89,856	77,753
Net Income to Common	89,939	84,827	100,227	90,728	89,856	77,753
Net Income Growth	-3.98%	-15.37%	10.47%	0.97%	15.57%	22.43%
Shares Outstanding (Basic)	548	550	550	550	550	550
Shares Outstanding (Diluted)	548	550	550	550	550	550
Shares Change (YoY)	0.30%	-	-	-	-	-
EPS (Basic)	164.01	154.23	182.23	164.96	163.37	141.37
EPS (Diluted)	164.01	154.23	182.23	164.96	163.37	141.37
EPS Growth	-4.26%	-15.37%	10.47%	0.97%	15.57%	22.43%
Free Cash Flow	70,125	56,840	59,328	30,905	-26,283	42,534
Free Cash Flow Per Share	127.88	103.35	107.87	56.19	-47.79	77.33
Dividend Per Share	-	-	165.000	128.000	-	50.000
Dividend Growth	-	-	28.91%	-	-	-
Gross Margin	79.65%	76.84%	76.11%	74.92%	80.63%	79.32%
Operating Margin	69.85%	67.06%	67.57%	66.16%	71.83%	70.79%
Profit Margin	42.61%	40.07%	49.22%	48.70%	54.48%	54.35%
Free Cash Flow Margin	33.23%	26.85%	29.13%	16.59%	-15.94%	29.73%
EBITDA	166,820	161,756	155,028	143,523	124,243	108,233
EBITDA Margin	79.04%	76.42%	76.13%	77.04%	75.33%	75.66%
D&A For EBITDA	19,390	19,813	17,435	20,268	5,786	6,958
EBIT	147,429	141,943	137,593	123,255	118,457	101,276
EBIT Margin	69.85%	67.06%	67.57%	66.16%	71.83%	70.79%
Effective Tax Rate	18.85%	19.79%	16.88%	17.03%	15.76%	15.57%

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