IDX:KSIX Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	213,799	227,088	309,218	331,820	299,625
Revenue Growth (YoY)	-28.23%	-26.56%	-6.81%	10.75%	-
Cost of Revenue	88,990	94,935	131,108	145,984	133,252
Gross Profit	124,810	132,152	178,110	185,836	166,373
Selling, General & Admin	79,352	78,305	86,468	93,585	73,584
Other Operating Expenses	308.32	308.32	498.87	0.42	0.31
Operating Expenses	79,660	78,613	86,967	93,585	73,585
Operating Income	45,150	53,540	91,143	92,251	92,789
Interest & Investment Income	4,562	9,987	6,919	3,850	5,163
Earnings From Equity Investments	5,968	6,409	2,325	5,470	1,802
Other Non Operating Income (Expenses)	318.27	-747.93	-304.36	2,010	840.08
EBT Excluding Unusual Items	55,998	69,188	100,083	103,580	100,594
Gain (Loss) on Sale of Investments	-6.25	-6.25	-	-	-
Gain (Loss) on Sale of Assets	70.68	70.68	121.1	-	-
Pretax Income	56,062	69,252	100,204	103,580	100,594
Income Tax Expense	5,408	5,730	8,079	8,364	7,345
Earnings From Continuing Operations	50,654	63,522	92,125	95,217	93,249
Minority Interest in Earnings	-3,901	-4,819	-8,487	-4,044	-11,842
Net Income	46,753	58,704	83,638	91,173	81,406
Net Income to Common	46,753	58,704	83,638	91,173	81,406
Net Income Growth	-44.09%	-29.81%	-8.26%	12.00%	-
Shares Outstanding (Basic)	1,766	1,817	1,817	1,817	1,817
Shares Outstanding (Diluted)	1,766	1,817	1,817	1,817	1,817
EPS (Basic)	26.47	32.31	46.03	50.17	44.80
EPS (Diluted)	26.47	32.31	46.03	50.17	44.80
EPS Growth	-42.48%	-29.81%	-8.26%	12.00%	-
Free Cash Flow	37,689	12,656	107,732	84,159	116,096
Free Cash Flow Per Share	21.34	6.96	59.29	46.31	63.89
Dividend Per Share	-	-	33.000	11.000	33.019
Dividend Growth	-	-	200.00%	-66.69%	-
Gross Margin	58.38%	58.19%	57.60%	56.01%	55.53%
Operating Margin	21.12%	23.58%	29.48%	27.80%	30.97%
Profit Margin	21.87%	25.85%	27.05%	27.48%	27.17%
Free Cash Flow Margin	17.63%	5.57%	34.84%	25.36%	38.75%
EBITDA	46,165	54,527	92,016	93,103	93,921
EBITDA Margin	21.59%	24.01%	29.76%	28.06%	31.35%
D&A For EBITDA	1,016	987.28	873.73	851.81	1,132
EBIT	45,150	53,540	91,143	92,251	92,789
EBIT Margin	21.12%	23.58%	29.48%	27.80%	30.97%
Effective Tax Rate	9.65%	8.27%	8.06%	8.07%	7.30%
Advertising Expenses	-	28,854	39,847	40.75	33.06

Updated Dec 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.