IDX:HGII 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	95,293	103,183	91,749	239,981
Revenue Growth (YoY)	-7.65%	12.46%	-61.77%	-
Cost of Revenue	13,537	32,789	27,970	107,414
Gross Profit	81,756	70,394	63,779	132,568
Selling, General & Admin	18,222	16,278	14,192	11,008
Other Operating Expenses	889.1	933.42	871.09	418.13
Operating Expenses	19,720	17,684	15,063	11,426
Operating Income	62,036	52,710	48,716	121,141
Interest Expense	-13,323	-19,596	-16,078	-10,403
Interest & Investment Income	78.42	86.52	69.71	39.6
Other Non Operating Income (Expenses)	554.74	154.28	21.51	1,287
Pretax Income	49,347	33,355	32,730	112,065
Income Tax Expense	11,472	7,212	7,397	26,265
Earnings From Continuing Operations	37,875	26,143	25,333	85,800
Minority Interest in Earnings	39.91	-1,551	-1,443	-4,522
Net Income	37,915	24,592	23,890	81,278
Net Income to Common	37,915	24,592	23,890	81,278
Net Income Growth	54.18%	2.94%	-70.61%	-
Shares Outstanding (Basic)	5,200	5,200	5,214	5,214
Shares Outstanding (Diluted)	5,200	5,200	5,214	5,214
Shares Change (YoY)	-	-0.27%	-	-
EPS (Basic)	7.29	4.73	4.58	15.59
EPS (Diluted)	7.29	4.73	4.58	15.59
EPS Growth	54.18%	3.22%	-70.61%	-
Free Cash Flow	51,673	50,689	32,375	-3,343
Free Cash Flow Per Share	9.94	9.75	6.21	-0.64
Dividend Per Share	0.700	-	-	-
Gross Margin	85.79%	68.22%	69.52%	55.24%
Operating Margin	65.10%	51.08%	53.10%	50.48%
Profit Margin	39.79%	23.83%	26.04%	33.87%
Free Cash Flow Margin	54.23%	49.13%	35.29%	-1.39%
EBITDA	62,800	53,336	49,177	121,548
EBITDA Margin	65.90%	51.69%	53.60%	50.65%
D&A For EBITDA	764.06	625.8	460.85	406.78
EBIT	62,036	52,710	48,716	121,141
EBIT Margin	65.10%	51.08%	53.10%	50.48%
Effective Tax Rate	23.25%	21.62%	22.60%	23.44%

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