IDX:LOPI Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	86,386	82,558	71,431	46,791
Revenue Growth (YoY)	4.64%	15.58%	52.66%	-
Cost of Revenue	71,195	70,024	60,901	36,883
Gross Profit	15,191	12,534	10,531	9,909
Selling, General & Admin	8,903	7,704	5,275	5,737
Other Operating Expenses	940.42	1,341	290.37	90
Operating Expenses	11,314	9,273	5,884	5,967
Operating Income	3,877	3,261	4,646	3,942
Interest Expense	-1,108	-628.7	-2,086	-1,538
Interest & Investment Income	17.77	9.05	10.63	4.41
Currency Exchange Gain (Loss)	715.66	34.39	120.43	-16.09
Other Non Operating Income (Expenses)	-91.14	-182	-201.19	-138.86
EBT Excluding Unusual Items	3,411	2,494	2,490	2,253
Gain (Loss) on Sale of Assets	12.01	-	-	-91.42
Pretax Income	3,423	2,494	2,490	2,162
Income Tax Expense	747.69	740.26	563.78	507.18
Net Income	2,676	1,754	1,926	1,655
Net Income to Common	2,676	1,754	1,926	1,655
Net Income Growth	52.57%	-8.96%	16.42%	-
Shares Outstanding (Basic)	1,100	803	279	250
Shares Outstanding (Diluted)	1,100	803	279	250
Shares Change (YoY)	36.98%	188.06%	11.51%	-
EPS (Basic)	2.43	2.18	6.91	6.62
EPS (Diluted)	2.43	2.18	6.91	6.62
EPS Growth	11.38%	-68.40%	4.41%	-
Free Cash Flow	-5,930	-33,036	-2,008	3,602
Free Cash Flow Per Share	-5.39	-41.14	-7.20	14.41
Gross Margin	17.59%	15.18%	14.74%	21.18%
Operating Margin	4.49%	3.95%	6.50%	8.43%
Profit Margin	3.10%	2.12%	2.70%	3.54%
Free Cash Flow Margin	-6.86%	-40.02%	-2.81%	7.70%
EBITDA	5,546	4,343	5,780	5,051
EBITDA Margin	6.42%	5.26%	8.09%	10.79%
D&A For EBITDA	1,669	1,082	1,134	1,109
EBIT	3,877	3,261	4,646	3,942
EBIT Margin	4.49%	3.95%	6.50%	8.43%
Effective Tax Rate	21.84%	29.68%	22.64%	23.46%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.