PT Indo Oil Perkasa Tbk (IDX:OILS)

PT Indo Oil Perkasa Tbk Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	792,470	634,377	600,352	514,202
Revenue Growth (YoY)	28.92%	5.67%	16.75%	-
Cost of Revenue	752,200	590,247	565,672	471,736
Gross Profit	40,270	44,130	34,679	42,465
Selling, General & Admin	22,810	31,245	22,724	23,469
Other Operating Expenses	874.26	928.43	1,226	30,871
Operating Expenses	24,354	32,827	24,839	54,697
Operating Income	15,916	11,303	9,840	-12,232
Interest Expense	-8,068	-7,903	-6,691	-4,780
Interest & Investment Income	129.67	129.67	111.33	18.86
Currency Exchange Gain (Loss)	2,903	7,297	-1,311	7,834
Other Non Operating Income (Expenses)	-2,270	-2,706	-2,062	-1,855
EBT Excluding Unusual Items	8,611	8,120	-112.08	-11,014
Gain (Loss) on Sale of Assets	-8.23	-8.23	-1.43	-7,956
Pretax Income	8,603	8,112	4,036	9,442
Income Tax Expense	1,826	1,766	905.13	2,624
Net Income	6,777	6,346	3,130	6,818
Net Income to Common	6,777	6,346	3,130	6,818
Net Income Growth	322.66%	102.71%	-54.08%	-
Shares Outstanding (Basic)	454	454	454	454
Shares Outstanding (Diluted)	454	454	454	454
EPS (Basic)	14.93	13.98	6.89	15.02
EPS (Diluted)	14.93	13.98	6.89	15.02
EPS Growth	322.66%	102.71%	-54.08%	-
Free Cash Flow	2,700	6,488	-26,323	-8,359
Free Cash Flow Per Share	5.95	14.29	-57.97	-18.41
Gross Margin	5.08%	6.96%	5.78%	8.26%
Operating Margin	2.01%	1.78%	1.64%	-2.38%
Profit Margin	0.85%	1.00%	0.52%	1.33%
Free Cash Flow Margin	0.34%	1.02%	-4.38%	-1.63%
EBITDA	23,434	18,483	13,832	-8,648
EBITDA Margin	2.96%	2.91%	2.30%	-1.68%
D&A For EBITDA	7,518	7,180	3,992	3,584
EBIT	15,916	11,303	9,840	-12,232
EBIT Margin	2.01%	1.78%	1.64%	-2.38%
Effective Tax Rate	21.23%	21.77%	22.43%	27.79%
Advertising Expenses	-	242.55	261.45	302.66

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.