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	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	124,991	120,627	56,930	38,496	37,853
Revenue Growth (YoY)	73.71%	111.89%	47.89%	1.70%	-
Cost of Revenue	65,948	64,206	34,578	19,022	14,872
Gross Profit	59,043	56,421	22,352	19,474	22,981
Selling, General & Admin	20,286	18,532	7,751	5,752	4,498
Other Operating Expenses	-266.62	110.26	94.21	110.23	188.84
Operating Expenses	20,019	18,643	7,845	5,862	4,687
Operating Income	39,024	37,778	14,507	13,611	18,294
Interest Expense	-1,511	-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	588.56	406.25	-250.26	-	-
Other Non Operating Income (Expenses)	33.61	52.54	-1.45	-2.61	1.74
EBT Excluding Unusual Items	40,810	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	40,806	39,527	15,094	14,946	19,491
Income Tax Expense	9,028	9,028	3,186	3,322	4,184
Earnings From Continuing Operations	31,778	30,499	11,908	11,625	15,307
Minority Interest in Earnings	-1,144	-1,073	65.94	759.76	342.69
Net Income	30,635	29,426	11,974	12,384	15,649
Net Income to Common	30,635	29,426	11,974	12,384	15,649
Net Income Growth	99.99%	145.75%	-3.32%	-20.86%	-
Shares Outstanding (Basic)	600	600	430	463	463
Shares Outstanding (Diluted)	600	600	430	463	463
Shares Change (YoY)	29.24%	39.53%	-7.13%	-	-
EPS (Basic)	51.06	49.04	27.85	26.75	33.80
EPS (Diluted)	51.06	49.04	27.85	26.75	33.80
EPS Growth	54.74%	76.12%	4.10%	-20.86%	-
Free Cash Flow	-6,166	6,355	6,528	7,148	14,908
Free Cash Flow Per Share	-10.28	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	47.24%	46.77%	39.26%	50.59%	60.71%
Operating Margin	31.22%	31.32%	25.48%	35.36%	48.33%
Profit Margin	24.51%	24.39%	21.03%	32.17%	41.34%
Free Cash Flow Margin	-4.93%	5.27%	11.47%	18.57%	39.38%
EBITDA	41,289	39,974	16,582	14,875	19,026
EBITDA Margin	33.03%	33.14%	29.13%	38.64%	50.26%
D&A For EBITDA	2,265	2,196	2,075	1,263	731.94
EBIT	39,024	37,778	14,507	13,611	18,294
EBIT Margin	31.22%	31.32%	25.48%	35.36%	48.33%
Effective Tax Rate	22.12%	22.84%	21.11%	22.23%	21.47%

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