ISAT 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	2018 - 2014
Period Ending	Jun '24 Jun 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	2018 - 2014
Revenue	54,530,357	51,228,782	46,752,319	31,388,311	27,925,661	26,117,533	Upgrade
Revenue Growth (YoY)	11.51%	9.57%	48.95%	12.40%	6.92%	12.87%	Upgrade
Cost of Revenue	24,117,643	23,344,848	23,328,342	12,713,476	12,341,128	12,227,114	Upgrade
Gross Profit	30,412,714	27,883,934	23,423,977	18,674,835	15,584,533	13,890,419	Upgrade
Selling, General & Admin	3,690,533	3,170,004	3,095,138	4,066,224	3,705,037	3,637,521	Upgrade
Other Operating Expenses	755,494	765,905	765,645	449,785	433,184	350,939	Upgrade
Operating Expenses	19,567,043	18,557,072	17,563,941	14,720,032	14,149,636	13,558,286	Upgrade
Operating Income	10,845,671	9,326,862	5,860,036	3,954,803	1,434,897	332,133	Upgrade
Interest Expense	-4,512,914	-4,718,315	-4,337,560	-2,986,558	-3,032,305	-2,756,898	Upgrade
Interest & Investment Income	316,708	330,998	117,626	151,967	191,254	81,401	Upgrade
Earnings From Equity Investments	-68,792	-72,007	28,140	57,397	103,348	151,910	Upgrade
Currency Exchange Gain (Loss)	63,645	-103,866	166,646	-9,579	-49,994	75,010	Upgrade
Other Non Operating Income (Expenses)	-32,098	-164,549	213,210	-246,906	625,364	505,593	Upgrade
EBT Excluding Unusual Items	6,612,220	4,599,123	2,048,098	921,124	-727,436	-1,610,851	Upgrade
Merger & Restructuring Charges	-	-	-60,758	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	-	-	1,002,817	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	620,133	1,342,521	3,579,388	7,136,499	141,050	3,243,940	Upgrade
Asset Writedown	-	-	-	-541,294	-	-	Upgrade
Other Unusual Items	444	-10,061	-33,756	-9,355	-13,155	-45,898	Upgrade
Pretax Income	7,232,797	5,931,583	6,535,789	7,506,974	-599,541	1,587,191	Upgrade
Income Tax Expense	1,576,306	1,155,842	1,165,586	646,853	30,619	-43,181	Upgrade
Earnings From Continuing Operations	5,656,491	4,775,741	5,370,203	6,860,121	-630,160	1,630,372	Upgrade
Minority Interest in Earnings	-323,866	-269,349	-646,788	-109,248	-86,559	-61,381	Upgrade
Net Income	5,332,625	4,506,392	4,723,415	6,750,873	-716,719	1,568,991	Upgrade
Net Income to Common	5,332,625	4,506,392	4,723,415	6,750,873	-716,719	1,568,991	Upgrade
Net Income Growth	58.17%	-4.59%	-30.03%	-	-	-	Upgrade
Shares Outstanding (Basic)	32,251	32,251	32,164	21,736	21,736	21,736	Upgrade
Shares Outstanding (Diluted)	32,251	32,251	32,164	21,736	21,736	21,736	Upgrade
Shares Change (YoY)	-0.00%	0.27%	47.98%	-	-	-	Upgrade
EPS (Basic)	165.35	139.73	146.85	310.59	-32.97	72.18	Upgrade
EPS (Diluted)	165.35	139.73	146.85	310.59	-32.97	72.18	Upgrade
EPS Growth	58.17%	-4.85%	-52.72%	-	-	-	Upgrade
Free Cash Flow	6,734,896	5,920,824	5,326,479	1,576,673	3,696,315	6,303	Upgrade
Free Cash Flow Per Share	208.83	183.59	165.60	72.54	170.06	0.29	Upgrade
Dividend Per Share	67.100	67.100	63.925	292.050	207.032	-	Upgrade
Dividend Growth	4.97%	4.97%	-78.11%	41.06%	-	-	Upgrade
Gross Margin	55.77%	54.43%	50.10%	59.50%	55.81%	53.18%	Upgrade
Operating Margin	19.89%	18.21%	12.53%	12.60%	5.14%	1.27%	Upgrade
Profit Margin	9.78%	8.80%	10.10%	21.51%	-2.57%	6.01%	Upgrade
Free Cash Flow Margin	12.35%	11.56%	11.39%	5.02%	13.24%	0.02%	Upgrade
EBITDA	19,696,921	18,161,203	14,487,260	11,831,554	9,243,133	7,992,682	Upgrade
EBITDA Margin	36.12%	35.45%	30.99%	37.69%	33.10%	30.60%	Upgrade
D&A For EBITDA	8,851,250	8,834,341	8,627,224	7,876,751	7,808,236	7,660,549	Upgrade
EBIT	10,845,671	9,326,862	5,860,036	3,954,803	1,434,897	332,133	Upgrade
EBIT Margin	19.89%	18.21%	12.53%	12.60%	5.14%	1.27%	Upgrade
Effective Tax Rate	21.79%	19.49%	17.83%	8.62%	-	-	Upgrade
Revenue as Reported	54,530,357	51,228,782	46,752,319	31,388,311	27,925,661	26,117,533	Upgrade
Advertising Expenses	-	499,953	411,583	300,663	335,791	322,916	Upgrade

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