Endeavor Group Holdings 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	FY 2020
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	Dec '20 Dec 31, 2020
Revenue	28,553	21,620	11,111	15,643	9,460	13,840
Revenue Growth (YoY)	202.15%	94.59%	-28.97%	65.35%	-31.64%	-31.81%
Cost of Revenue	21,136	19,723	9,245	12,683	7,763	8,997
Gross Profit	7,417	1,897	1,866	2,960	1,697	4,843
Selling, General & Admin	14,892	12,370	7,573	8,328	11,820	7,837
Other Operating Expenses	-	-	-	65	153.84	-
Operating Expenses	14,892	12,370	7,573	8,306	11,973	7,837
Operating Income	-7,475	-10,473	-5,707	-5,346	-10,276	-2,994
Interest Expense	-320.57	-270.22	-364.36	-449.26	-765.82	-1,555
Interest & Investment Income	12.52	9.84	1.76	12.89	23.47	2.74
Currency Exchange Gain (Loss)	0.43	-	-	-83.39	-	34.05
Other Non Operating Income (Expenses)	-300.48	-372.37	1,230	3.11	-2.98	-0.02
EBT Excluding Unusual Items	-8,083	-11,105	-4,840	-5,863	-11,021	-4,511
Gain (Loss) on Sale of Assets	-	-	-	5.11	27,540	292.05
Pretax Income	-8,083	-11,105	-4,840	-5,858	16,519	-4,219
Income Tax Expense	-2,386	-2,386	-901.34	-1,313	-2,794	-865
Net Income	-5,697	-8,719	-3,939	-4,545	19,313	-3,354
Net Income to Common	-5,697	-8,719	-3,939	-4,545	19,313	-3,354
Shares Outstanding (Basic)	1,155	1,103	1,011	883	883	800
Shares Outstanding (Diluted)	1,155	1,103	1,011	883	883	800
Shares Change (YoY)	14.13%	9.11%	14.49%	-	10.42%	-
EPS (Basic)	-4.93	-7.90	-3.89	-5.14	21.86	-4.19
EPS (Diluted)	-4.93	-7.90	-3.89	-5.14	21.86	-4.19
Free Cash Flow	-27,262	-17,733	-9,477	-10,318	-50,863	-4,466
Free Cash Flow Per Share	-23.61	-16.07	-9.37	-11.68	-57.58	-5.58
Gross Margin	25.98%	8.77%	16.80%	18.92%	17.94%	34.99%
Operating Margin	-26.18%	-48.44%	-51.37%	-34.17%	-108.62%	-21.63%
Profit Margin	-19.95%	-40.33%	-35.45%	-29.05%	204.15%	-24.24%
Free Cash Flow Margin	-95.48%	-82.02%	-85.29%	-65.96%	-537.64%	-32.27%
EBITDA	-4,290	-7,263	-2,306	-2,380	-8,175	-2,419
EBITDA Margin	-15.02%	-33.59%	-20.76%	-15.21%	-86.41%	-17.48%
D&A For EBITDA	3,185	3,210	3,401	2,966	2,101	574.61
EBIT	-7,475	-10,473	-5,707	-5,346	-10,276	-2,994
EBIT Margin	-26.18%	-48.44%	-51.37%	-34.17%	-108.62%	-21.63%
Advertising Expenses	-	171.18	17.89	-	30.83	-

Updated Nov 5, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.