IDX:IMAS Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	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	2015 - 2019
Operating Revenue	27,453,396	27,225,845	26,849,373	23,641,659	17,630,940	13,165,900	Upgrade
Other Revenue	2,117,625	2,092,373	2,042,941	1,940,270	1,544,055	2,064,526	Upgrade
Revenue	29,571,021	29,318,218	28,892,314	25,581,929	19,174,995	15,230,426	Upgrade
Revenue Growth (YoY)	2.15%	1.47%	12.94%	33.41%	25.90%	-18.18%	Upgrade
Cost of Revenue	22,572,035	22,468,167	22,253,215	19,621,616	14,716,327	10,766,335	Upgrade
Gross Profit	5,261,957	5,135,255	5,041,150	5,146,258	2,995,468	2,793,156	Upgrade
Selling, General & Admin	3,627,387	3,555,033	3,322,552	3,096,910	3,047,011	3,001,745	Upgrade
Other Operating Expenses	-667,311	-651,317	-511,665	-460,974	-717,123	-320,867	Upgrade
Operating Expenses	2,960,076	2,903,716	2,810,887	2,635,936	2,329,888	2,680,878	Upgrade
Operating Income	2,301,881	2,231,539	2,230,263	2,510,322	665,580	112,278	Upgrade
Interest Expense	-1,606,097	-1,602,263	-1,342,108	-1,577,328	-1,021,907	-1,100,146	Upgrade
Interest & Investment Income	267,453	273,826	227,735	271,036	337,174	383,840	Upgrade
Earnings From Equity Investments	165,602	181,648	216,100	263,347	25,087	-75,354	Upgrade
Currency Exchange Gain (Loss)	-108,061	-93,438	-42,685	-126,944	-71,292	3,425	Upgrade
EBT Excluding Unusual Items	1,020,778	991,312	1,289,305	1,340,433	-65,358	-675,957	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	-	84,286	Upgrade
Gain (Loss) on Sale of Assets	9,856	10,725	5,893	40,414	34,465	8,201	Upgrade
Asset Writedown	-190,304	-190,304	-191,717	-431,278	-	89,629	Upgrade
Other Unusual Items	-	-	-	-	34,407	49,087	Upgrade
Pretax Income	841,819	813,261	1,105,396	951,357	5,659	-442,943	Upgrade
Income Tax Expense	487,537	450,329	328,054	388,806	260,999	232,768	Upgrade
Earnings From Continuing Operations	354,282	362,932	777,342	562,551	-255,340	-675,711	Upgrade
Minority Interest in Earnings	-129,948	-129,194	-144,820	-119,052	-9,438	129,817	Upgrade
Net Income	224,334	233,738	632,522	443,499	-264,778	-545,894	Upgrade
Preferred Dividends & Other Adjustments	-	-	-	-	-	1	Upgrade
Net Income to Common	224,334	233,738	632,522	443,499	-264,778	-545,895	Upgrade
Net Income Growth	-52.14%	-63.05%	42.62%	-	-	-	Upgrade
Shares Outstanding (Basic)	3,994	3,994	3,994	3,994	3,994	3,101	Upgrade
Shares Outstanding (Diluted)	3,994	3,994	3,994	3,994	3,994	3,101	Upgrade
Shares Change (YoY)	-	-	-0.01%	0.01%	28.80%	12.14%	Upgrade
EPS (Basic)	56.17	58.52	158.37	111.03	-66.29	-176.04	Upgrade
EPS (Diluted)	56.17	58.52	158.37	111.03	-66.29	-176.04	Upgrade
EPS Growth	-52.14%	-63.05%	42.63%	-	-	-	Upgrade
Free Cash Flow	-910,930	-1,453,781	-2,630,162	-1,099	744,504	2,079,522	Upgrade
Free Cash Flow Per Share	-228.07	-363.99	-658.53	-0.28	186.41	670.60	Upgrade
Dividend Per Share	-	-	10.000	10.000	4.000	4.000	Upgrade
Dividend Growth	-	-	-	150.00%	-	-20.00%	Upgrade
Gross Margin	17.79%	17.52%	17.45%	20.12%	15.62%	18.34%	Upgrade
Operating Margin	7.78%	7.61%	7.72%	9.81%	3.47%	0.74%	Upgrade
Profit Margin	0.76%	0.80%	2.19%	1.73%	-1.38%	-3.58%	Upgrade
Free Cash Flow Margin	-3.08%	-4.96%	-9.10%	-0.00%	3.88%	13.65%	Upgrade
EBITDA	3,604,565	3,535,616	3,427,252	3,563,541	1,496,328	905,507	Upgrade
EBITDA Margin	12.19%	12.06%	11.86%	13.93%	7.80%	5.95%	Upgrade
D&A For EBITDA	1,302,684	1,304,077	1,196,989	1,053,219	830,748	793,229	Upgrade
EBIT	2,301,881	2,231,539	2,230,263	2,510,322	665,580	112,278	Upgrade
EBIT Margin	7.78%	7.61%	7.72%	9.81%	3.47%	0.74%	Upgrade
Effective Tax Rate	57.92%	55.37%	29.68%	40.87%	4612.10%	-	Upgrade
Advertising Expenses	-	213,491	215,059	218,458	173,062	89,370	Upgrade

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