PT Indo Oil Perkasa Tbk 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
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	634,377	600,352	514,202
Revenue Growth (YoY)	5.67%	16.75%	-
Cost of Revenue	590,247	565,672	471,736
Gross Profit	44,130	34,679	42,465
Selling, General & Admin	31,245	22,724	23,469
Other Operating Expenses	928.43	1,226	30,871
Operating Expenses	32,827	24,839	54,697
Operating Income	11,303	9,840	-12,232
Interest Expense	-7,903	-6,691	-4,780
Interest & Investment Income	129.67	111.33	18.86
Currency Exchange Gain (Loss)	7,297	-1,311	7,834
Other Non Operating Income (Expenses)	-2,706	-2,062	-1,855
EBT Excluding Unusual Items	8,120	-112.08	-11,014
Gain (Loss) on Sale of Assets	-8.23	-1.43	-7,956
Pretax Income	8,112	4,036	9,442
Income Tax Expense	1,766	905.13	2,624
Net Income	6,346	3,130	6,818
Net Income to Common	6,346	3,130	6,818
Net Income Growth	102.71%	-54.08%	-
Shares Outstanding (Basic)	454	454	454
Shares Outstanding (Diluted)	454	454	454
EPS (Basic)	13.98	6.89	15.02
EPS (Diluted)	13.98	6.89	15.02
EPS Growth	102.71%	-54.08%	-
Free Cash Flow	6,488	-26,323	-8,359
Free Cash Flow Per Share	14.29	-57.97	-18.41
Gross Margin	6.96%	5.78%	8.26%
Operating Margin	1.78%	1.64%	-2.38%
Profit Margin	1.00%	0.52%	1.33%
Free Cash Flow Margin	1.02%	-4.38%	-1.63%
EBITDA	18,483	13,832	-8,648
EBITDA Margin	2.91%	2.30%	-1.68%
D&A For EBITDA	7,180	3,992	3,584
EBIT	11,303	9,840	-12,232
EBIT Margin	1.78%	1.64%	-2.38%
Effective Tax Rate	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.