IDX:GOLF Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	197,994	177,582	111,631	72,658
Revenue Growth (YoY)	11.49%	59.08%	53.64%	-
Cost of Revenue	78,273	67,130	49,023	42,175
Gross Profit	119,721	110,452	62,608	30,483
Selling, General & Admin	47,251	35,564	27,830	27,950
Other Operating Expenses	-	3,440	2,513	3,038
Operating Expenses	47,251	39,004	30,343	30,988
Operating Income	72,469	71,448	32,265	-505.27
Interest Expense	-1,866	-104.42	-118.08	-66.15
Interest & Investment Income	-	1,664	1,264	781.03
Earnings From Equity Investments	4,017	-2,200	-1,784	-1,560
Other Non Operating Income (Expenses)	3,190	-947.12	1,806	1,161
EBT Excluding Unusual Items	77,810	69,861	33,433	-189.6
Gain (Loss) on Sale of Assets	216.22	-	-	-
Pretax Income	78,026	69,861	33,433	-189.6
Income Tax Expense	10,451	9,685	7,899	-157.59
Earnings From Continuing Operations	67,575	60,177	25,534	-32
Minority Interest in Earnings	-0.41	-0.45	-0.15	-0.04
Net Income	67,575	60,176	25,534	-32.04
Net Income to Common	67,575	60,176	25,534	-32.04
Net Income Growth	12.29%	135.67%	-	-
Shares Outstanding (Basic)	17,345	17,537	17,537	17,537
Shares Outstanding (Diluted)	17,345	17,537	17,537	17,537
Shares Change (YoY)	-1.09%	-	-	-
EPS (Basic)	3.90	3.43	1.46	-0.00
EPS (Diluted)	3.90	3.43	1.46	-0.00
EPS Growth	13.54%	135.67%	-	-
Free Cash Flow	-287,028	77,108	34,473	6,765
Free Cash Flow Per Share	-16.55	4.40	1.97	0.39
Gross Margin	60.47%	62.20%	56.08%	41.95%
Operating Margin	36.60%	40.23%	28.90%	-0.69%
Profit Margin	34.13%	33.89%	22.87%	-0.04%
Free Cash Flow Margin	-144.97%	43.42%	30.88%	9.31%
EBITDA	90,581	84,591	45,233	14,059
EBITDA Margin	45.75%	47.63%	40.52%	19.35%
D&A For EBITDA	18,112	13,142	12,968	14,564
EBIT	72,469	71,448	32,265	-505.27
EBIT Margin	36.60%	40.23%	28.90%	-0.69%
Effective Tax Rate	13.39%	13.86%	23.63%	-
Advertising Expenses	-	972.71	345.21	465.32

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.