Altair Engineering 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	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Revenue	7,052,394	7,057,824	6,513,197	7,132,534	5,930,261	5,101,113	Upgrade
Revenue Growth (YoY)	3.57%	8.36%	-8.68%	20.27%	16.25%	-7.65%	Upgrade
Cost of Revenue	4,530,243	4,556,803	4,354,723	4,457,000	2,912,027	2,510,916	Upgrade
Gross Profit	2,522,151	2,501,022	2,158,474	2,675,533	3,018,235	2,590,197	Upgrade
Selling, General & Admin	1,722,548	1,790,474	1,820,366	1,757,580	1,323,358	1,134,826	Upgrade
Other Operating Expenses	154,407	89,918	55,184	-96,377	-17,902	-21,313	Upgrade
Operating Expenses	1,876,954	1,880,392	1,875,550	1,661,203	1,305,455	1,113,513	Upgrade
Operating Income	645,196	620,629	282,925	1,014,331	1,712,779	1,476,684	Upgrade
Interest Expense	-1,828	-1,948	-11,966	-39,798	-51,320	-7,856	Upgrade
Interest & Investment Income	134,547	142,551	95,623	37,159	16,812	29,559	Upgrade
Earnings From Equity Investments	-3,006	6,490	-3,685	-3,870	7,722	6,920	Upgrade
EBT Excluding Unusual Items	774,909	767,723	362,897	1,007,822	1,685,992	1,505,308	Upgrade
Gain (Loss) on Sale of Investments	13,120	32,120	52,990	83,990	33,142	-20,569	Upgrade
Gain (Loss) on Sale of Assets	1,927	1,772	3,113	3,514	6,500	661.68	Upgrade
Other Unusual Items	-	-	-	-	-	2,700	Upgrade
Pretax Income	789,956	801,615	419,000	1,095,326	1,725,634	1,488,100	Upgrade
Income Tax Expense	321,312	316,536	263,135	415,451	387,648	338,037	Upgrade
Earnings From Continuing Operations	468,644	485,079	155,865	679,875	1,337,986	1,150,063	Upgrade
Minority Interest in Earnings	119,271	109,775	178,744	166,486	9,478	-1,721	Upgrade
Net Income	587,915	594,854	334,609	846,361	1,347,464	1,148,342	Upgrade
Net Income to Common	587,915	594,854	334,609	846,361	1,347,464	1,148,342	Upgrade
Net Income Growth	-0.84%	77.78%	-60.47%	-37.19%	17.34%	7.31%	Upgrade
Shares Outstanding (Basic)	63,424	63,375	63,210	63,207	63,210	70,896	Upgrade
Shares Outstanding (Diluted)	63,424	63,375	63,210	63,207	63,210	70,896	Upgrade
Shares Change (YoY)	0.21%	0.26%	0.00%	-0.00%	-10.84%	-3.40%	Upgrade
EPS (Basic)	9.27	9.39	5.29	13.39	21.32	16.20	Upgrade
EPS (Diluted)	9.27	9.39	5.29	13.39	21.32	16.20	Upgrade
EPS Growth	-1.05%	77.31%	-60.47%	-37.19%	31.61%	11.09%	Upgrade
Free Cash Flow	253,687	791,721	1,011,610	-780,618	1,125,377	1,655,376	Upgrade
Free Cash Flow Per Share	4.00	12.49	16.00	-12.35	17.80	23.35	Upgrade
Dividend Per Share	18.000	23.000	5.000	6.500	2.500	-	Upgrade
Dividend Growth	80.00%	360.00%	-23.08%	160.00%	-	-	Upgrade
Gross Margin	35.76%	35.44%	33.14%	37.51%	50.90%	50.78%	Upgrade
Operating Margin	9.15%	8.79%	4.34%	14.22%	28.88%	28.95%	Upgrade
Profit Margin	8.34%	8.43%	5.14%	11.87%	22.72%	22.51%	Upgrade
Free Cash Flow Margin	3.60%	11.22%	15.53%	-10.94%	18.98%	32.45%	Upgrade
EBITDA	920,377	895,056	552,316	1,267,016	1,951,314	1,708,528	Upgrade
EBITDA Margin	13.05%	12.68%	8.48%	17.76%	32.90%	33.49%	Upgrade
D&A For EBITDA	275,181	274,426	269,391	252,686	238,535	231,843	Upgrade
EBIT	645,196	620,629	282,925	1,014,331	1,712,779	1,476,684	Upgrade
EBIT Margin	9.15%	8.79%	4.34%	14.22%	28.88%	28.95%	Upgrade
Effective Tax Rate	40.67%	39.49%	62.80%	37.93%	22.46%	22.72%	Upgrade
Advertising Expenses	-	235,118	238,638	231,463	87,871	36,023	Upgrade

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.