PT Visi Telekomunikasi Infrastruktur Tbk (IDX:GOLD)

IDX:GOLD 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	53,207	52,042	47,727	47,422	44,260	39,803
Revenue Growth (YoY)	10.99%	9.04%	0.64%	7.14%	11.20%	10.48%
Cost of Revenue	20,552	19,984	18,681	17,504	16,321	11,875
Gross Profit	32,655	32,058	29,046	29,918	27,940	27,928
Selling, General & Admin	10,147	9,957	9,113	8,549	8,189	11,194
Other Operating Expenses	584.64	553.77	492.88	990.19	750.08	628.97
Operating Expenses	10,902	10,867	9,903	9,902	9,218	12,731
Operating Income	21,754	21,191	19,143	20,016	18,722	15,197
Interest Expense	-969.65	-1,126	-1,074	-1,029	-2,140	-299.65
Interest & Investment Income	1,573	1,484	1,714	2,061	3,399	2,887
Other Non Operating Income (Expenses)	69.15	42.95	1,463	-361.43	138.71	-1,469
EBT Excluding Unusual Items	22,426	21,591	21,245	20,687	20,120	16,315
Pretax Income	22,426	21,591	21,245	20,687	20,120	16,315
Income Tax Expense	5,324	4,727	5,047	4,688	5,515	3,155
Earnings From Continuing Operations	17,101	16,864	16,198	15,999	14,604	13,160
Net Income to Company	17,101	16,864	16,198	15,999	14,604	13,160
Minority Interest in Earnings	-0.14	-0.15	-0.06	-0.06	-0.05	-0.05
Net Income	17,101	16,864	16,198	15,999	14,604	13,160
Net Income to Common	17,101	16,864	16,198	15,999	14,604	13,160
Net Income Growth	5.49%	4.11%	1.25%	9.55%	10.98%	86.53%
Shares Outstanding (Basic)	1,277	1,277	1,277	1,277	1,277	1,277
Shares Outstanding (Diluted)	1,277	1,277	1,277	1,277	1,277	1,277
Shares Change (YoY)	-	-	-	-	-	69.76%
EPS (Basic)	13.39	13.20	12.68	12.53	11.43	10.30
EPS (Diluted)	13.39	13.20	12.68	12.53	11.43	10.30
EPS Growth	5.49%	4.11%	1.25%	9.55%	10.98%	9.88%
Free Cash Flow	14,018	7,300	-11,582	-9,410	17,196	11,092
Free Cash Flow Per Share	10.97	5.71	-9.07	-7.37	13.46	8.68
Gross Margin	61.37%	61.60%	60.86%	63.09%	63.13%	70.17%
Operating Margin	40.88%	40.72%	40.11%	42.21%	42.30%	38.18%
Profit Margin	32.14%	32.41%	33.94%	33.74%	33.00%	33.06%
Free Cash Flow Margin	26.35%	14.03%	-24.27%	-19.84%	38.85%	27.87%
EBITDA	27,717	28,786	25,607	25,604	22,924	18,791
EBITDA Margin	52.09%	55.31%	53.65%	53.99%	51.80%	47.21%
D&A For EBITDA	5,963	7,595	6,464	5,588	4,203	3,594
EBIT	21,754	21,191	19,143	20,016	18,722	15,197
EBIT Margin	40.88%	40.72%	40.11%	42.21%	42.30%	38.18%
Effective Tax Rate	23.74%	21.89%	23.76%	22.66%	27.41%	19.34%

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.