IDX:IPPE Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	27,243	35,730	35,020	30,017	15,364	2,536
Revenue Growth (YoY)	35.11%	2.03%	16.67%	95.38%	505.87%	-
Cost of Revenue	18,886	24,129	23,334	23,211	12,370	2,036
Gross Profit	8,357	11,601	11,686	6,807	2,994	499.43
Selling, General & Admin	4,760	5,609	6,852	3,091	1,102	279.84
Other Operating Expenses	270.52	406.78	249.8	1.75	156	-
Operating Expenses	5,166	6,154	7,228	3,159	1,302	286.12
Operating Income	3,191	5,447	4,458	3,648	1,692	213.31
Interest Expense	-651.7	-279.46	-218.38	-	-	-
Interest & Investment Income	0.88	1.71	209.79	0.38	0.59	-
Other Non Operating Income (Expenses)	-122.84	-122.84	87.3	-15.25	-4.04	-0.55
Pretax Income	2,417	5,046	4,537	3,633	1,689	212.76
Income Tax Expense	575.65	1,184	972.25	718.33	340.75	12.68
Earnings From Continuing Operations	1,841	3,862	3,565	2,915	1,348	200.08
Minority Interest in Earnings	-	-	-	0	3.19	-
Net Income	1,841	3,862	3,565	2,915	1,351	200.08
Net Income to Common	1,841	3,862	3,565	2,915	1,351	200.08
Net Income Growth	328.34%	8.34%	22.28%	115.78%	575.22%	-
Shares Outstanding (Basic)	4,600	4,600	4,600	3,929	3,300	360
Shares Outstanding (Diluted)	4,600	4,600	4,600	3,929	3,300	360
Shares Change (YoY)	-	-	17.09%	19.05%	816.65%	-
EPS (Basic)	0.40	0.84	0.77	0.74	0.41	0.56
EPS (Diluted)	0.40	0.84	0.77	0.74	0.41	0.56
EPS Growth	340.87%	8.34%	4.44%	81.24%	-26.34%	-
Free Cash Flow	-277.4	-9,698	-18,236	-73,257	-170,845	21.2
Free Cash Flow Per Share	-0.06	-2.11	-3.96	-18.65	-51.77	0.06
Gross Margin	30.68%	32.47%	33.37%	22.68%	19.48%	19.70%
Operating Margin	11.71%	15.25%	12.73%	12.15%	11.01%	8.41%
Profit Margin	6.76%	10.81%	10.18%	9.71%	8.79%	7.89%
Free Cash Flow Margin	-1.02%	-27.14%	-52.07%	-244.05%	-1111.99%	0.84%
EBITDA	6,166	7,163	6,010	5,133	2,756	500.87
EBITDA Margin	22.63%	20.05%	17.16%	17.10%	17.94%	19.75%
D&A For EBITDA	2,975	1,716	1,551	1,485	1,064	287.57
EBIT	3,191	5,447	4,458	3,648	1,692	213.31
EBIT Margin	11.71%	15.25%	12.73%	12.15%	11.01%	8.41%
Effective Tax Rate	23.82%	23.47%	21.43%	19.77%	20.18%	5.96%

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