GOOD Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2015
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2015
Revenue	11,027,991	10,543,573	10,510,943	8,799,580	7,719,380	8,438,631	Upgrade
Revenue Growth (YoY)	4.47%	0.31%	19.45%	13.99%	-8.52%	4.84%	Upgrade
Cost of Revenue	7,966,831	7,710,852	7,894,048	6,417,115	5,639,785	5,981,550	Upgrade
Gross Profit	3,061,159	2,832,721	2,616,895	2,382,465	2,079,595	2,457,081	Upgrade
Selling, General & Admin	2,145,059	1,938,757	1,904,494	1,672,575	1,649,601	1,875,212	Upgrade
Other Operating Expenses	-	-	-	-	-	-101,099	Upgrade
Operating Expenses	2,145,059	1,938,757	1,904,494	1,672,575	1,649,601	1,774,114	Upgrade
Operating Income	916,100	893,964	712,401	709,890	429,994	682,968	Upgrade
Interest Expense	-168,817	-165,904	-156,683	-171,077	-135,031	-88,017	Upgrade
Interest & Investment Income	45,446	30,801	15,611	20,966	23,604	14,920	Upgrade
Earnings From Equity Investments	-2,456	-2,050	7,828	1,816	-14,186	-1,000	Upgrade
Currency Exchange Gain (Loss)	-	-	-	-	-	-8,655	Upgrade
Other Non Operating Income (Expenses)	26,263	26,206	95,093	71,059	35,847	-19,000	Upgrade
EBT Excluding Unusual Items	816,536	783,017	674,251	632,655	340,229	581,217	Upgrade
Merger & Restructuring Charges	-	-	-	-	-243.84	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	-	7,082	Upgrade
Asset Writedown	-	-	-	-	-	-7,732	Upgrade
Pretax Income	816,536	783,017	674,251	632,655	339,985	580,567	Upgrade
Income Tax Expense	182,518	181,549	152,537	140,017	94,881	144,801	Upgrade
Earnings From Continuing Operations	634,018	601,467	521,714	492,638	245,104	435,766	Upgrade
Minority Interest in Earnings	-10,399	-21,055	-96,506	-67,811	14,308	-18,907	Upgrade
Net Income	623,619	580,413	425,208	424,827	259,412	416,859	Upgrade
Net Income to Common	623,619	580,413	425,208	424,827	259,412	416,859	Upgrade
Net Income Growth	35.81%	36.50%	0.09%	63.77%	-37.77%	2.95%	Upgrade
Shares Outstanding (Basic)	36,883	36,788	36,533	36,637	36,848	36,898	Upgrade
Shares Outstanding (Diluted)	36,883	36,788	36,533	36,637	36,848	36,898	Upgrade
Shares Change (YoY)	0.74%	0.70%	-0.29%	-0.57%	-0.13%	3.50%	Upgrade
EPS (Basic)	16.91	15.78	11.64	11.60	7.04	11.30	Upgrade
EPS (Diluted)	16.91	15.78	11.64	11.60	7.04	11.30	Upgrade
EPS Growth	34.81%	35.55%	0.38%	64.71%	-37.69%	-0.53%	Upgrade
Free Cash Flow	1,124,665	562,594	280,014	521,695	414,381	-235,175	Upgrade
Free Cash Flow Per Share	30.49	15.29	7.66	14.24	11.25	-6.37	Upgrade
Dividend Per Share	9.000	9.000	-	6.000	3.600	5.600	Upgrade
Dividend Growth	-	-	-	66.67%	-35.71%	-	Upgrade
Gross Margin	27.76%	26.87%	24.90%	27.07%	26.94%	29.12%	Upgrade
Operating Margin	8.31%	8.48%	6.78%	8.07%	5.57%	8.09%	Upgrade
Profit Margin	5.65%	5.50%	4.05%	4.83%	3.36%	4.94%	Upgrade
Free Cash Flow Margin	10.20%	5.34%	2.66%	5.93%	5.37%	-2.79%	Upgrade
EBITDA	1,276,943	1,219,623	1,018,101	1,002,622	707,254	912,786	Upgrade
EBITDA Margin	11.58%	11.57%	9.69%	11.39%	9.16%	10.82%	Upgrade
D&A For EBITDA	360,844	325,659	305,700	292,731	277,260	229,818	Upgrade
EBIT	916,100	893,964	712,401	709,890	429,994	682,968	Upgrade
EBIT Margin	8.31%	8.48%	6.78%	8.07%	5.57%	8.09%	Upgrade
Effective Tax Rate	22.35%	23.19%	22.62%	22.13%	27.91%	24.94%	Upgrade
Advertising Expenses	-	331,520	292,589	281,659	250,487	444,200	Upgrade

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