PT Indosat Ooredoo Hutchison Tbk (IDX: ISAT)
10,950
+50 (0.46%)
Sep 10, 2024, 4:13 PM WIB
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
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Revenue Growth (YoY) | 11.51% | 9.57% | 48.95% | 12.40% | 6.92% | 12.87% | Upgrade
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Cost of Revenue | 24,117,643 | 23,344,848 | 23,328,342 | 12,713,476 | 12,341,128 | 12,227,114 | Upgrade
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Gross Profit | 30,412,714 | 27,883,934 | 23,423,977 | 18,674,835 | 15,584,533 | 13,890,419 | Upgrade
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Selling, General & Admin | 3,690,533 | 3,170,004 | 3,095,138 | 4,066,224 | 3,705,037 | 3,637,521 | Upgrade
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Other Operating Expenses | 755,494 | 765,905 | 765,645 | 449,785 | 433,184 | 350,939 | Upgrade
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Operating Expenses | 19,567,043 | 18,557,072 | 17,563,941 | 14,720,032 | 14,149,636 | 13,558,286 | Upgrade
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Operating Income | 10,845,671 | 9,326,862 | 5,860,036 | 3,954,803 | 1,434,897 | 332,133 | Upgrade
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Interest Expense | -4,512,914 | -4,718,315 | -4,337,560 | -2,986,558 | -3,032,305 | -2,756,898 | Upgrade
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Interest & Investment Income | 316,708 | 330,998 | 117,626 | 151,967 | 191,254 | 81,401 | Upgrade
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Earnings From Equity Investments | -68,792 | -72,007 | 28,140 | 57,397 | 103,348 | 151,910 | Upgrade
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Currency Exchange Gain (Loss) | 63,645 | -103,866 | 166,646 | -9,579 | -49,994 | 75,010 | Upgrade
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Other Non Operating Income (Expenses) | -32,098 | -164,549 | 213,210 | -246,906 | 625,364 | 505,593 | Upgrade
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EBT Excluding Unusual Items | 6,612,220 | 4,599,123 | 2,048,098 | 921,124 | -727,436 | -1,610,851 | Upgrade
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Merger & Restructuring Charges | - | - | -60,758 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 1,002,817 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 620,133 | 1,342,521 | 3,579,388 | 7,136,499 | 141,050 | 3,243,940 | Upgrade
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Asset Writedown | - | - | - | -541,294 | - | - | Upgrade
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Other Unusual Items | 444 | -10,061 | -33,756 | -9,355 | -13,155 | -45,898 | Upgrade
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Pretax Income | 7,232,797 | 5,931,583 | 6,535,789 | 7,506,974 | -599,541 | 1,587,191 | Upgrade
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Income Tax Expense | 1,576,306 | 1,155,842 | 1,165,586 | 646,853 | 30,619 | -43,181 | Upgrade
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Earnings From Continuing Operations | 5,656,491 | 4,775,741 | 5,370,203 | 6,860,121 | -630,160 | 1,630,372 | Upgrade
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Minority Interest in Earnings | -323,866 | -269,349 | -646,788 | -109,248 | -86,559 | -61,381 | Upgrade
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Net Income | 5,332,625 | 4,506,392 | 4,723,415 | 6,750,873 | -716,719 | 1,568,991 | Upgrade
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Net Income to Common | 5,332,625 | 4,506,392 | 4,723,415 | 6,750,873 | -716,719 | 1,568,991 | Upgrade
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Net Income Growth | 58.17% | -4.59% | -30.03% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 8,063 | 8,063 | 8,041 | 5,434 | 5,434 | 5,434 | Upgrade
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Shares Outstanding (Diluted) | 8,063 | 8,063 | 8,041 | 5,434 | 5,434 | 5,434 | Upgrade
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Shares Change (YoY) | -0.00% | 0.27% | 47.98% | - | - | - | Upgrade
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EPS (Basic) | 661.40 | 558.92 | 587.41 | 1242.35 | -131.90 | 288.74 | Upgrade
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EPS (Diluted) | 661.40 | 558.92 | 587.41 | 1242.35 | -131.90 | 288.74 | Upgrade
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EPS Growth | 58.17% | -4.85% | -52.72% | - | - | - | Upgrade
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Free Cash Flow | 6,734,896 | 5,920,824 | 5,326,479 | 1,576,673 | 3,696,315 | 6,303 | Upgrade
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Free Cash Flow Per Share | 835.32 | 734.35 | 662.41 | 290.15 | 680.23 | 1.16 | Upgrade
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Dividend Per Share | 268.400 | 268.400 | 255.700 | 1168.200 | 828.130 | - | Upgrade
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Dividend Growth | 4.97% | 4.97% | -78.11% | 41.06% | - | - | Upgrade
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Gross Margin | 55.77% | 54.43% | 50.10% | 59.50% | 55.81% | 53.18% | Upgrade
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Operating Margin | 19.89% | 18.21% | 12.53% | 12.60% | 5.14% | 1.27% | Upgrade
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Profit Margin | 9.78% | 8.80% | 10.10% | 21.51% | -2.57% | 6.01% | Upgrade
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Free Cash Flow Margin | 12.35% | 11.56% | 11.39% | 5.02% | 13.24% | 0.02% | Upgrade
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EBITDA | 19,696,921 | 18,161,203 | 14,487,260 | 11,831,554 | 9,243,133 | 7,992,682 | Upgrade
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EBITDA Margin | 36.12% | 35.45% | 30.99% | 37.69% | 33.10% | 30.60% | Upgrade
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D&A For EBITDA | 8,851,250 | 8,834,341 | 8,627,224 | 7,876,751 | 7,808,236 | 7,660,549 | Upgrade
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EBIT | 10,845,671 | 9,326,862 | 5,860,036 | 3,954,803 | 1,434,897 | 332,133 | Upgrade
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EBIT Margin | 19.89% | 18.21% | 12.53% | 12.60% | 5.14% | 1.27% | Upgrade
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Effective Tax Rate | 21.79% | 19.49% | 17.83% | 8.62% | - | - | Upgrade
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Revenue as Reported | 54,530,357 | 51,228,782 | 46,752,319 | 31,388,311 | 27,925,661 | 26,117,533 | Upgrade
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Advertising Expenses | - | 499,953 | 411,583 | 300,663 | 335,791 | 322,916 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.