The Aaron's Company 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	2020
Period Ending	Jun '25 Jun 30, 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	2020
Revenue	28,256,508	26,965,262	23,857,861	9,567,955	8,229,176	4,071,638	Upgrade
Revenue Growth (YoY)	6.95%	13.03%	149.35%	16.27%	102.11%	-40.93%	Upgrade
Cost of Revenue	18,896,784	18,523,704	15,591,283	4,897,680	3,725,722	2,119,069	Upgrade
Gross Profit	9,359,724	8,441,558	8,266,578	4,670,275	4,503,454	1,952,569	Upgrade
Selling, General & Admin	1,479,995	1,584,148	1,436,816	882,686	949,946	747,637	Upgrade
Other Operating Expenses	-44,944	-191,488	-59,667	-70,512	-35,267	-6,513	Upgrade
Operating Expenses	1,435,051	1,392,660	1,377,149	812,174	914,679	741,124	Upgrade
Operating Income	7,924,673	7,048,898	6,889,429	3,858,101	3,588,775	1,211,445	Upgrade
Interest Expense	-716,583	-797,397	-637,543	-111,912	-276,255	-204,986	Upgrade
Interest & Investment Income	307,326	246,415	164,081	19,057	16,552	34,183	Upgrade
Earnings From Equity Investments	2,954,877	2,012,894	1,578,206	2,915,521	715,189	-	Upgrade
Currency Exchange Gain (Loss)	11,660	248,353	235,446	-55,928	-74,847	37,769	Upgrade
Other Non Operating Income (Expenses)	-65,477	-85,549	-41,811	-5,373	-26,450	-24,104	Upgrade
EBT Excluding Unusual Items	10,416,476	8,673,614	8,187,808	6,619,466	3,942,962	1,054,307	Upgrade
Gain (Loss) on Sale of Investments	-	-	-8,255	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	-2,795	-2,795	-4,180	32,220	-4,835	-135.76	Upgrade
Legal Settlements	-	-	-	-2,163	-	-	Upgrade
Pretax Income	10,413,681	8,670,819	8,175,373	6,649,523	3,975,262	1,054,171	Upgrade
Income Tax Expense	988,554	958,451	1,107,319	812,382	604,803	252,850	Upgrade
Earnings From Continuing Operations	9,425,127	7,712,368	7,068,054	5,837,141	3,370,458	801,321	Upgrade
Minority Interest in Earnings	-1,749,709	-1,332,864	-1,449,057	78,130	-108,251	203,693	Upgrade
Net Income	7,675,418	6,379,504	5,618,997	5,915,271	3,262,208	1,005,015	Upgrade
Preferred Dividends & Other Adjustments	-	-	-	1,248,336	1,293,640	720,766	Upgrade
Net Income to Common	7,675,418	6,379,504	5,618,997	4,666,935	1,968,568	284,248	Upgrade
Net Income Growth	35.13%	13.54%	-5.01%	81.33%	224.59%	-44.79%	Upgrade
Shares Outstanding (Basic)	63,081	63,099	60,820	55,101	55,101	55,101	Upgrade
Shares Outstanding (Diluted)	63,081	63,099	60,820	55,101	55,101	55,101	Upgrade
Shares Change (YoY)	0.03%	3.75%	10.38%	-	-	-	Upgrade
EPS (Basic)	121.67	101.10	92.39	84.70	35.73	5.16	Upgrade
EPS (Diluted)	121.67	101.10	92.39	84.70	35.73	5.16	Upgrade
EPS Growth	35.09%	9.43%	9.08%	137.07%	592.55%	-75.67%	Upgrade
Free Cash Flow	4,710,964	4,403,034	2,297,439	-2,886,059	-5,049,175	-4,522,419	Upgrade
Free Cash Flow Per Share	74.68	69.78	37.77	-52.38	-91.64	-82.08	Upgrade
Dividend Per Share	30.357	30.357	26.716	22.189	-	-	Upgrade
Dividend Growth	13.63%	13.63%	20.40%	-	-	-	Upgrade
Gross Margin	33.12%	31.30%	34.65%	48.81%	54.73%	47.95%	Upgrade
Operating Margin	28.04%	26.14%	28.88%	40.32%	43.61%	29.75%	Upgrade
Profit Margin	27.16%	23.66%	23.55%	48.78%	23.92%	6.98%	Upgrade
Free Cash Flow Margin	16.67%	16.33%	9.63%	-30.16%	-61.36%	-111.07%	Upgrade
EBITDA	10,596,487	8,783,876	8,172,584	4,382,043	4,261,413	1,681,710	Upgrade
EBITDA Margin	37.50%	32.57%	34.26%	45.80%	51.78%	41.30%	Upgrade
D&A For EBITDA	2,671,814	1,734,978	1,283,155	523,942	672,638	470,265	Upgrade
EBIT	7,924,673	7,048,898	6,889,429	3,858,101	3,588,775	1,211,445	Upgrade
EBIT Margin	28.04%	26.14%	28.88%	40.32%	43.61%	29.75%	Upgrade
Effective Tax Rate	9.49%	11.05%	13.54%	12.22%	15.21%	23.99%	Upgrade

Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.