IDX: RAAM Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	335,021	399,267	321,849	209,364	163,975	295,351
Revenue Growth (YoY)	2.78%	24.05%	53.73%	27.68%	-44.48%	-
Cost of Revenue	157,864	150,889	157,697	132,221	93,334	177,842
Gross Profit	177,157	248,378	164,152	77,143	70,641	117,509
Selling, General & Admin	99,184	92,990	64,531	44,051	43,442	74,056
Other Operating Expenses	31.97	31.97	647.08	1,327	1,757	935.25
Operating Expenses	105,842	99,628	73,073	52,331	52,907	81,668
Operating Income	71,314	148,750	91,080	24,812	17,734	35,842
Interest Expense	-11,665	-14,015	-14,059	-22,583	-23,366	-22,169
Interest & Investment Income	4,463	3,340	163.16	400.92	576.39	227.53
Earnings From Equity Investments	-1,402	-2,983	-1,095	-1,820	-3,157	-446.47
Currency Exchange Gain (Loss)	-3,873	-1,663	1,196	-40.13	579	-1,326
Other Non Operating Income (Expenses)	-146,341	-8,872	-5,893	-30.82	-6,079	3,480
EBT Excluding Unusual Items	-87,502	124,556	71,393	739.02	-13,712	15,608
Gain (Loss) on Sale of Investments	-	-	24,690	-1,780	-20,299	-4,377
Gain (Loss) on Sale of Assets	1,161	429.3	-	390.8	-8,312	19,022
Asset Writedown	8,918	8,918	10,782	30,177	-	-
Pretax Income	-77,423	133,903	106,865	29,527	-42,323	30,253
Income Tax Expense	-16,616	30,922	19,568	2,647	-5,865	4,059
Earnings From Continuing Operations	-60,808	102,981	87,296	26,880	-36,458	26,194
Minority Interest in Earnings	0.1	2.84	-1.43	-800.55	-2,951	-1,407
Net Income	-60,807	102,984	87,295	26,079	-39,410	24,787
Net Income to Common	-60,807	102,984	87,295	26,079	-39,410	24,787
Net Income Growth	-	17.97%	234.73%	-	-	-
Shares Outstanding (Basic)	6,227	5,871	5,265	5,265	5,265	5,265
Shares Outstanding (Diluted)	6,227	5,871	5,265	5,265	5,265	5,265
Shares Change (YoY)	10.46%	11.51%	-	-	-	-
EPS (Basic)	-9.76	17.54	16.58	4.95	-7.49	4.71
EPS (Diluted)	-9.76	17.54	16.58	4.95	-7.49	4.71
EPS Growth	-	5.80%	234.73%	-	-	-
Free Cash Flow	-78,315	-71,431	-728.1	-5,467	-4,085	11,487
Free Cash Flow Per Share	-12.58	-12.17	-0.14	-1.04	-0.78	2.18
Dividend Per Share	4.000	4.000	-	-	-	-
Gross Margin	52.88%	62.21%	51.00%	36.85%	43.08%	39.79%
Operating Margin	21.29%	37.26%	28.30%	11.85%	10.82%	12.14%
Profit Margin	-18.15%	25.79%	27.12%	12.46%	-24.03%	8.39%
Free Cash Flow Margin	-23.38%	-17.89%	-0.23%	-2.61%	-2.49%	3.89%
EBITDA	83,498	161,465	104,776	37,941	31,627	49,726
EBITDA Margin	24.92%	40.44%	32.55%	18.12%	19.29%	16.84%
D&A For EBITDA	12,183	12,715	13,696	13,129	13,892	13,884
EBIT	71,314	148,750	91,080	24,812	17,734	35,842
EBIT Margin	21.29%	37.26%	28.30%	11.85%	10.82%	12.14%
Effective Tax Rate	-	23.09%	18.31%	8.96%	-	13.42%

Source: S&P Capital IQ. Standard template. Financial Sources.