PT Idea Indonesia Akademi Tbk (IDX:IDEA)

IDX:IDEA 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	24,182	22,345	20,281	18,273	15,359	14,571
Revenue Growth (YoY)	8.97%	10.18%	10.99%	18.97%	5.41%	196.17%
Cost of Revenue	7,725	7,755	7,994	7,980	4,705	3,064
Gross Profit	16,457	14,590	12,286	10,293	10,654	11,507
Selling, General & Admin	12,624	12,004	9,541	7,819	7,787	4,345
Other Operating Expenses	201.06	201.06	77.99	56.22	-	-
Operating Expenses	12,825	12,205	9,619	7,875	7,787	4,345
Operating Income	3,631	2,385	2,667	2,418	2,867	7,162
Interest Expense	-1,436	-1,313	-1,563	-1,736	-2,014	-4.05
Interest & Investment Income	-	-	-	23.87	5.41	6.01
Other Non Operating Income (Expenses)	-28.09	-18.38	51.83	47.85	276.92	42.71
EBT Excluding Unusual Items	2,167	1,054	1,156	753.27	1,136	7,207
Pretax Income	2,167	1,054	1,156	753.27	1,136	7,207
Income Tax Expense	217.52	217.52	206.51	144.77	415.3	85.55
Earnings From Continuing Operations	1,949	836.2	949.02	608.5	720.3	7,121
Minority Interest in Earnings	-0.55	-0.17	-0.03	0.04	0.07	0.11
Net Income	1,949	836.03	948.99	608.54	720.37	7,121
Net Income to Common	1,949	836.03	948.99	608.54	720.37	7,121
Net Income Growth	88.32%	-11.90%	55.95%	-15.52%	-89.89%	194.14%
Shares Outstanding (Basic)	1,061	1,062	1,062	1,062	329	0
Shares Outstanding (Diluted)	1,061	1,062	1,062	1,062	329	0
Shares Change (YoY)	-0.14%	-	-	222.99%	967434.79%	-
EPS (Basic)	1.84	0.79	0.89	0.57	2.19	209467.89
EPS (Diluted)	1.84	0.79	0.89	0.57	2.19	209467.89
EPS Growth	88.58%	-11.90%	55.95%	-73.84%	-100.00%	-
Free Cash Flow	6,034	2,452	2,813	-9,419	-11,271	-24,476
Free Cash Flow Per Share	5.68	2.31	2.65	-8.87	-34.27	-719919.74
Dividend Per Share	1.350	1.350	0.500	1.000	-	-
Dividend Growth	170.00%	170.00%	-50.00%	-	-	-
Gross Margin	68.05%	65.30%	60.58%	56.33%	69.37%	78.97%
Operating Margin	15.02%	10.67%	13.15%	13.23%	18.67%	49.16%
Profit Margin	8.06%	3.74%	4.68%	3.33%	4.69%	48.88%
Free Cash Flow Margin	24.95%	10.97%	13.87%	-51.55%	-73.39%	-167.98%
EBITDA	8,799	7,505	7,058	6,048	6,053	8,722
EBITDA Margin	36.39%	33.59%	34.80%	33.10%	39.41%	59.86%
D&A For EBITDA	5,168	5,120	4,391	3,630	3,186	1,560
EBIT	3,631	2,385	2,667	2,418	2,867	7,162
EBIT Margin	15.02%	10.67%	13.15%	13.23%	18.67%	49.16%
Effective Tax Rate	10.04%	20.64%	17.87%	19.22%	36.57%	1.19%
Advertising Expenses	-	594.48	767.86	574.66	612.23	161.57

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