PT Indofood Sukses Makmur Tbk (IDX:INDF)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
8,450.00
-25.00 (-0.29%)
Aug 4, 2025, 11:59 AM WIB

Activision Blizzard Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
118,333,462115,786,525111,703,611110,830,27299,345,61881,731,469
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Revenue Growth (YoY)
4.80%3.65%0.79%11.56%21.55%6.71%
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Cost of Revenue
78,131,56375,332,24975,640,26976,994,70566,758,82454,976,317
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Gross Profit
40,201,89940,454,27636,063,34233,835,56732,586,79426,755,152
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Selling, General & Admin
17,219,55617,306,78116,371,79515,288,70215,341,58514,095,000
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Other Operating Expenses
-369,542-483,822-452,862-245,734-197,663-192,360
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Operating Expenses
16,850,01416,822,95915,918,93315,042,96815,143,92213,902,640
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Operating Income
23,351,88523,631,31720,144,40918,792,59917,442,87212,852,512
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Interest Expense
-3,733,060-3,826,849-3,524,625-3,206,093-2,842,883-1,875,812
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Interest & Investment Income
1,644,6411,773,9911,148,768596,234397,344605,772
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Earnings From Equity Investments
-1,406,729-1,361,608-2,314,353123,181133,970-253,641
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Currency Exchange Gain (Loss)
824,167-2,287,698436,094-3,666,728-214,4001,164,768
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EBT Excluding Unusual Items
20,680,90417,929,15315,890,29312,639,19314,916,90312,493,599
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Impairment of Goodwill
---6,104-104,685--
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Gain (Loss) on Sale of Assets
67,55794,44779,99638,46849,59027,143
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Asset Writedown
-715,259-715,259-174,471-159,341-477,840-94,408
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Pretax Income
20,033,20217,308,34115,789,71412,413,63514,488,65312,426,334
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Income Tax Expense
4,697,4704,230,8454,295,9813,221,0663,258,9583,674,268
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Earnings From Continuing Operations
15,335,73213,077,49611,493,7339,192,56911,229,6958,752,066
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Net Income to Company
15,335,73213,077,49611,493,7339,192,56911,229,6958,752,066
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Minority Interest in Earnings
-4,710,098-4,435,884-3,346,714-2,833,475-3,567,441-2,296,434
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Net Income
10,625,6348,641,6128,147,0196,359,0947,662,2546,455,632
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Net Income to Common
10,625,6348,641,6128,147,0196,359,0947,662,2546,455,632
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Net Income Growth
65.12%6.07%28.12%-17.01%18.69%31.53%
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Shares Outstanding (Basic)
8,7808,7808,7808,7808,7808,780
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Shares Outstanding (Diluted)
8,7808,7808,7808,7808,7808,780
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EPS (Basic)
1210.15984.19927.86724.24872.65735.23
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EPS (Diluted)
1210.15984.19927.86724.24872.65735.23
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EPS Growth
65.12%6.07%28.12%-17.01%18.69%31.53%
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Free Cash Flow
12,921,15011,818,53414,492,7609,645,1829,907,9739,263,193
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Free Cash Flow Per Share
1471.591346.011650.581098.491128.421054.98
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Dividend Per Share
280.000280.000267.000257.000278.000278.000
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Dividend Growth
4.87%4.87%3.89%-7.55%--
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Gross Margin
33.97%34.94%32.29%30.53%32.80%32.73%
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Operating Margin
19.73%20.41%18.03%16.96%17.56%15.72%
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Profit Margin
8.98%7.46%7.29%5.74%7.71%7.90%
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Free Cash Flow Margin
10.92%10.21%12.97%8.70%9.97%11.33%
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EBITDA
27,067,87927,268,79523,688,05922,274,83620,923,97916,146,950
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EBITDA Margin
22.87%23.55%21.21%20.10%21.06%19.76%
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D&A For EBITDA
3,715,9943,637,4783,543,6503,482,2373,481,1073,294,438
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EBIT
23,351,88523,631,31720,144,40918,792,59917,442,87212,852,512
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EBIT Margin
19.73%20.41%18.03%16.96%17.56%15.72%
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Effective Tax Rate
23.45%24.44%27.21%25.95%22.49%29.57%
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Advertising Expenses
-2,698,2422,536,2142,287,0832,009,9251,998,784
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.