IDX:RLCO 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	530,381	467,950	379,456
Revenue Growth (YoY)	13.34%	23.32%	-
Cost of Revenue	423,410	386,567	320,971
Gross Profit	106,971	81,383	58,485
Selling, General & Admin	46,809	39,480	28,703
Other Operating Expenses	2,615	107.09	56.33
Operating Expenses	49,423	39,587	28,759
Operating Income	57,547	41,796	29,725
Interest Expense	-27,715	-25,269	-19,377
Interest & Investment Income	32.47	30.12	23.61
Currency Exchange Gain (Loss)	1,215	-327.38	2,493
EBT Excluding Unusual Items	31,079	16,229	12,865
Other Unusual Items	-13,852	-5,046	-1,221
Pretax Income	17,227	11,183	11,645
Income Tax Expense	7,595	3,587	2,838
Earnings From Continuing Operations	9,632	7,596	8,807
Minority Interest in Earnings	-305.79	-155.93	-37.75
Net Income	9,326	7,440	8,769
Net Income to Common	9,326	7,440	8,769
Net Income Growth	25.35%	-15.16%	-
Shares Outstanding (Basic)	560	560	560
Shares Outstanding (Diluted)	560	560	560
EPS (Basic)	16.65	13.29	15.66
EPS (Diluted)	16.65	13.29	15.66
EPS Growth	25.35%	-15.16%	-
Free Cash Flow	-97,293	-42,233	9,338
Free Cash Flow Per Share	-173.74	-75.42	16.68
Gross Margin	20.17%	17.39%	15.41%
Operating Margin	10.85%	8.93%	7.83%
Profit Margin	1.76%	1.59%	2.31%
Free Cash Flow Margin	-18.34%	-9.03%	2.46%
EBITDA	72,541	58,246	46,124
EBITDA Margin	13.68%	12.45%	12.16%
D&A For EBITDA	14,993	16,450	16,398
EBIT	57,547	41,796	29,725
EBIT Margin	10.85%	8.93%	7.83%
Effective Tax Rate	44.09%	32.08%	24.37%

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