PT Idea Indonesia Akademi Tbk (IDX:IDEA)
Indonesia
· Delayed Price · Currency is IDR 43.00
-1.00 (-2.33%)
Apr 29, 2025, 2:21 PM WIB
IDX:IDEA 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 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 22,345 | 20,281 | 18,273 | 15,359 | 14,571 | Upgrade
|
| Revenue Growth (YoY) | 10.18% | 10.99% | 18.97% | 5.41% | 196.17% | Upgrade
|
| Cost of Revenue | 7,755 | 7,994 | 7,980 | 4,705 | 3,064 | Upgrade
|
| Gross Profit | 14,590 | 12,286 | 10,293 | 10,654 | 11,507 | Upgrade
|
| Selling, General & Admin | 12,004 | 9,541 | 7,819 | 7,787 | 4,345 | Upgrade
|
| Other Operating Expenses | 201.06 | 77.99 | 56.22 | - | - | Upgrade
|
| Operating Expenses | 12,205 | 9,619 | 7,875 | 7,787 | 4,345 | Upgrade
|
| Operating Income | 2,385 | 2,667 | 2,418 | 2,867 | 7,162 | Upgrade
|
| Interest Expense | -1,313 | -1,563 | -1,736 | -2,014 | -4.05 | Upgrade
|
| Interest & Investment Income | - | - | 23.87 | 5.41 | 6.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -18.38 | 51.83 | 47.85 | 276.92 | 42.71 | Upgrade
|
| EBT Excluding Unusual Items | 1,054 | 1,156 | 753.27 | 1,136 | 7,207 | Upgrade
|
| Pretax Income | 1,054 | 1,156 | 753.27 | 1,136 | 7,207 | Upgrade
|
| Income Tax Expense | 217.52 | 206.51 | 144.77 | 415.3 | 85.55 | Upgrade
|
| Earnings From Continuing Operations | 836.2 | 949.02 | 608.5 | 720.3 | 7,121 | Upgrade
|
| Minority Interest in Earnings | -0.17 | -0.03 | 0.04 | 0.07 | 0.11 | Upgrade
|
| Net Income | 836.03 | 948.99 | 608.54 | 720.37 | 7,121 | Upgrade
|
| Net Income to Common | 836.03 | 948.99 | 608.54 | 720.37 | 7,121 | Upgrade
|
| Net Income Growth | -11.90% | 55.95% | -15.52% | -89.89% | 194.14% | Upgrade
|
| Shares Outstanding (Basic) | 1,062 | 1,062 | 1,062 | 329 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 1,062 | 1,062 | 1,062 | 329 | 0 | Upgrade
|
| Shares Change (YoY) | - | - | 222.99% | 967434.79% | - | Upgrade
|
| EPS (Basic) | 0.79 | 0.89 | 0.57 | 2.19 | 209467.89 | Upgrade
|
| EPS (Diluted) | 0.79 | 0.89 | 0.57 | 2.19 | 209467.89 | Upgrade
|
| EPS Growth | -11.90% | 55.95% | -73.84% | -100.00% | - | Upgrade
|
| Free Cash Flow | 2,452 | 2,813 | -9,419 | -11,271 | -24,476 | Upgrade
|
| Free Cash Flow Per Share | 2.31 | 2.65 | -8.87 | -34.27 | -719919.74 | Upgrade
|
| Dividend Per Share | - | 0.500 | 1.000 | - | - | Upgrade
|
| Dividend Growth | - | -50.00% | - | - | - | Upgrade
|
| Gross Margin | 65.30% | 60.58% | 56.33% | 69.37% | 78.97% | Upgrade
|
| Operating Margin | 10.67% | 13.15% | 13.23% | 18.67% | 49.16% | Upgrade
|
| Profit Margin | 3.74% | 4.68% | 3.33% | 4.69% | 48.88% | Upgrade
|
| Free Cash Flow Margin | 10.97% | 13.87% | -51.55% | -73.39% | -167.98% | Upgrade
|
| EBITDA | 7,505 | 7,058 | 6,048 | 6,053 | 8,722 | Upgrade
|
| EBITDA Margin | 33.59% | 34.80% | 33.10% | 39.41% | 59.86% | Upgrade
|
| D&A For EBITDA | 5,120 | 4,391 | 3,630 | 3,186 | 1,560 | Upgrade
|
| EBIT | 2,385 | 2,667 | 2,418 | 2,867 | 7,162 | Upgrade
|
| EBIT Margin | 10.67% | 13.15% | 13.23% | 18.67% | 49.16% | Upgrade
|
| Effective Tax Rate | 20.64% | 17.87% | 19.22% | 36.57% | 1.19% | Upgrade
|
| Advertising Expenses | 594.48 | 767.86 | 574.66 | 612.23 | 161.57 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.