IDX:OBAT 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	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
Revenue	142,433	120,627	56,930	38,496	37,853
Revenue Growth (YoY)	54.09%	111.89%	47.89%	1.70%	-
Cost of Revenue	77,259	64,206	34,578	19,022	14,872
Gross Profit	65,175	56,421	22,352	19,474	22,981
Selling, General & Admin	24,059	18,532	7,751	5,752	4,498
Other Operating Expenses	-1,316	110.26	94.21	110.23	188.84
Operating Expenses	22,742	18,643	7,845	5,862	4,687
Operating Income	42,432	37,778	14,507	13,611	18,294
Interest Expense	-946.6	-1,381	-1,253	-845.28	-279.34
Interest & Investment Income	2,674	2,674	1,822	1,369	750.66
Earnings From Equity Investments	410.57	406.25	-250.26	-	-
Other Non Operating Income (Expenses)	-2,168	52.54	-1.45	-2.61	1.74
EBT Excluding Unusual Items	42,402	39,531	14,824	14,133	18,767
Asset Writedown	-3.83	-3.83	-66.98	-2.97	-7.76
Other Unusual Items	-	-	337.11	816.75	731.4
Pretax Income	42,398	39,527	15,094	14,946	19,491
Income Tax Expense	5,631	9,028	3,186	3,322	4,184
Earnings From Continuing Operations	36,767	30,499	11,908	11,625	15,307
Minority Interest in Earnings	-2,345	-1,073	65.94	759.76	342.69
Net Income	34,422	29,426	11,974	12,384	15,649
Net Income to Common	34,422	29,426	11,974	12,384	15,649
Net Income Growth	68.27%	145.75%	-3.32%	-20.86%	-
Shares Outstanding (Basic)	669	600	430	463	463
Shares Outstanding (Diluted)	669	600	430	463	463
Shares Change (YoY)	55.46%	39.53%	-7.13%	-	-
EPS (Basic)	51.49	49.04	27.85	26.75	33.80
EPS (Diluted)	51.49	49.04	27.85	26.75	33.80
EPS Growth	8.24%	76.12%	4.10%	-20.86%	-
Free Cash Flow	-2,138	6,355	6,528	7,148	14,908
Free Cash Flow Per Share	-3.20	10.59	15.18	15.44	32.20
Dividend Per Share	22.370	22.370	16.950	32.400	17.280
Dividend Growth	31.98%	31.98%	-47.69%	87.50%	-
Gross Margin	45.76%	46.77%	39.26%	50.59%	60.71%
Operating Margin	29.79%	31.32%	25.48%	35.36%	48.33%
Profit Margin	24.17%	24.39%	21.03%	32.17%	41.34%
Free Cash Flow Margin	-1.50%	5.27%	11.47%	18.57%	39.38%
EBITDA	44,863	39,974	16,582	14,875	19,026
EBITDA Margin	31.50%	33.14%	29.13%	38.64%	50.26%
D&A For EBITDA	2,431	2,196	2,075	1,263	731.94
EBIT	42,432	37,778	14,507	13,611	18,294
EBIT Margin	29.79%	31.32%	25.48%	35.36%	48.33%
Effective Tax Rate	13.28%	22.84%	21.11%	22.23%	21.47%

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