PT Indosat Ooredoo Hutchison Tbk (IDX: ISAT)

ISAT Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	54,530,357	51,228,782	46,752,319	31,388,311	27,925,661	26,117,533
Revenue Growth (YoY)	11.51%	9.57%	48.95%	12.40%	6.92%	12.87%
Cost of Revenue	24,117,643	23,344,848	23,328,342	12,713,476	12,341,128	12,227,114
Gross Profit	30,412,714	27,883,934	23,423,977	18,674,835	15,584,533	13,890,419
Selling, General & Admin	3,690,533	3,170,004	3,095,138	4,066,224	3,705,037	3,637,521
Other Operating Expenses	755,494	765,905	765,645	449,785	433,184	350,939
Operating Expenses	19,567,043	18,557,072	17,563,941	14,720,032	14,149,636	13,558,286
Operating Income	10,845,671	9,326,862	5,860,036	3,954,803	1,434,897	332,133
Interest Expense	-4,512,914	-4,718,315	-4,337,560	-2,986,558	-3,032,305	-2,756,898
Interest & Investment Income	316,708	330,998	117,626	151,967	191,254	81,401
Earnings From Equity Investments	-68,792	-72,007	28,140	57,397	103,348	151,910
Currency Exchange Gain (Loss)	63,645	-103,866	166,646	-9,579	-49,994	75,010
Other Non Operating Income (Expenses)	-32,098	-164,549	213,210	-246,906	625,364	505,593
EBT Excluding Unusual Items	6,612,220	4,599,123	2,048,098	921,124	-727,436	-1,610,851
Merger & Restructuring Charges	-	-	-60,758	-	-	-
Gain (Loss) on Sale of Investments	-	-	1,002,817	-	-	-
Gain (Loss) on Sale of Assets	620,133	1,342,521	3,579,388	7,136,499	141,050	3,243,940
Asset Writedown	-	-	-	-541,294	-	-
Other Unusual Items	444	-10,061	-33,756	-9,355	-13,155	-45,898
Pretax Income	7,232,797	5,931,583	6,535,789	7,506,974	-599,541	1,587,191
Income Tax Expense	1,576,306	1,155,842	1,165,586	646,853	30,619	-43,181
Earnings From Continuing Operations	5,656,491	4,775,741	5,370,203	6,860,121	-630,160	1,630,372
Minority Interest in Earnings	-323,866	-269,349	-646,788	-109,248	-86,559	-61,381
Net Income	5,332,625	4,506,392	4,723,415	6,750,873	-716,719	1,568,991
Net Income to Common	5,332,625	4,506,392	4,723,415	6,750,873	-716,719	1,568,991
Net Income Growth	58.17%	-4.59%	-30.03%	-	-	-
Shares Outstanding (Basic)	8,063	8,063	8,041	5,434	5,434	5,434
Shares Outstanding (Diluted)	8,063	8,063	8,041	5,434	5,434	5,434
Shares Change (YoY)	-0.00%	0.27%	47.98%	-	-	-
EPS (Basic)	661.40	558.92	587.41	1242.35	-131.90	288.74
EPS (Diluted)	661.40	558.92	587.41	1242.35	-131.90	288.74
EPS Growth	58.17%	-4.85%	-52.72%	-	-	-
Free Cash Flow	6,734,896	5,920,824	5,326,479	1,576,673	3,696,315	6,303
Free Cash Flow Per Share	835.32	734.35	662.41	290.15	680.23	1.16
Dividend Per Share	268.400	268.400	255.700	1168.200	828.130	-
Dividend Growth	4.97%	4.97%	-78.11%	41.06%	-	-
Gross Margin	55.77%	54.43%	50.10%	59.50%	55.81%	53.18%
Operating Margin	19.89%	18.21%	12.53%	12.60%	5.14%	1.27%
Profit Margin	9.78%	8.80%	10.10%	21.51%	-2.57%	6.01%
Free Cash Flow Margin	12.35%	11.56%	11.39%	5.02%	13.24%	0.02%
EBITDA	19,696,921	18,161,203	14,487,260	11,831,554	9,243,133	7,992,682
EBITDA Margin	36.12%	35.45%	30.99%	37.69%	33.10%	30.60%
D&A For EBITDA	8,851,250	8,834,341	8,627,224	7,876,751	7,808,236	7,660,549
EBIT	10,845,671	9,326,862	5,860,036	3,954,803	1,434,897	332,133
EBIT Margin	19.89%	18.21%	12.53%	12.60%	5.14%	1.27%
Effective Tax Rate	21.79%	19.49%	17.83%	8.62%	-	-
Revenue as Reported	54,530,357	51,228,782	46,752,319	31,388,311	27,925,661	26,117,533
Advertising Expenses	-	499,953	411,583	300,663	335,791	322,916

Source: S&P Capital IQ. Standard template. Financial Sources.