SolarWinds 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	2018 - 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	2018 - 2020
Revenue	7,334,750	6,439,474	5,285,201	6,045,448	5,883,920	4,203,947	Upgrade
Revenue Growth (YoY)	30.03%	21.84%	-12.58%	2.74%	39.96%	32.39%	Upgrade
Cost of Revenue	4,719,393	4,155,157	3,904,061	4,078,624	3,545,660	3,020,995	Upgrade
Gross Profit	2,615,357	2,284,317	1,381,140	1,966,824	2,338,260	1,182,952	Upgrade
Selling, General & Admin	504,407	461,520	427,897	381,029	680,926	395,784	Upgrade
Other Operating Expenses	-102,201	-78,620	-95,409	-91,441	-62,118	-86,377	Upgrade
Operating Expenses	402,206	382,900	332,488	289,588	618,808	309,407	Upgrade
Operating Income	2,213,151	1,901,417	1,048,652	1,677,236	1,719,452	873,545	Upgrade
Interest Expense	-79,150	-88,281	-109,159	-143,370	-195,386	-221,463	Upgrade
Interest & Investment Income	54,430	45,533	61,749	43,113	19,501	10,066	Upgrade
Earnings From Equity Investments	6,895	7,335	4,699	9,048	9,780	4,922	Upgrade
Currency Exchange Gain (Loss)	14,368	9,557	26,389	857	1,660	-19,208	Upgrade
Other Non Operating Income (Expenses)	-420	-933	-1,761	-1,789	-2,278	-2,581	Upgrade
EBT Excluding Unusual Items	2,209,274	1,874,628	1,030,569	1,585,095	1,552,729	645,281	Upgrade
Impairment of Goodwill	-41,415	-41,415	-31,287	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	-1,560	-2,077	7,978	52,582	-2,689	-4,984	Upgrade
Pretax Income	2,166,299	1,831,136	1,007,260	1,637,677	1,550,040	640,297	Upgrade
Income Tax Expense	437,069	377,003	225,008	356,816	310,727	140,149	Upgrade
Earnings From Continuing Operations	1,729,230	1,454,133	782,252	1,280,861	1,239,313	500,148	Upgrade
Minority Interest in Earnings	-213,556	-171,910	-100,372	-168,279	-162,091	-90,122	Upgrade
Net Income	1,515,674	1,282,223	681,880	1,112,582	1,077,222	410,026	Upgrade
Net Income to Common	1,515,674	1,282,223	681,880	1,112,582	1,077,222	410,026	Upgrade
Net Income Growth	71.35%	88.04%	-38.71%	3.28%	162.72%	172.46%	Upgrade
Shares Outstanding (Basic)	10,903	10,903	10,903	10,735	6,078	940	Upgrade
Shares Outstanding (Diluted)	10,903	10,903	10,903	10,735	6,078	940	Upgrade
Shares Change (YoY)	-	-	1.57%	76.62%	546.61%	-	Upgrade
EPS (Basic)	139.01	117.60	62.54	103.64	177.23	436.20	Upgrade
EPS (Diluted)	139.01	117.60	62.54	103.64	177.23	436.00	Upgrade
EPS Growth	71.35%	88.04%	-39.66%	-41.52%	-59.35%	172.33%	Upgrade
Free Cash Flow	863,985	627,259	375,752	1,214,459	1,312,693	685,468	Upgrade
Free Cash Flow Per Share	79.24	57.53	34.46	113.13	215.97	729.22	Upgrade
Dividend Per Share	-	-	27.000	46.000	10.000	-	Upgrade
Dividend Growth	-	-	-41.30%	360.00%	-	-	Upgrade
Gross Margin	35.66%	35.47%	26.13%	32.53%	39.74%	28.14%	Upgrade
Operating Margin	30.17%	29.53%	19.84%	27.74%	29.22%	20.78%	Upgrade
Profit Margin	20.66%	19.91%	12.90%	18.40%	18.31%	9.75%	Upgrade
Free Cash Flow Margin	11.78%	9.74%	7.11%	20.09%	22.31%	16.30%	Upgrade
EBITDA	2,556,984	2,225,627	1,366,901	1,976,255	1,984,789	1,112,019	Upgrade
EBITDA Margin	34.86%	34.56%	25.86%	32.69%	33.73%	26.45%	Upgrade
D&A For EBITDA	343,833	324,210	318,249	299,019	265,337	238,474	Upgrade
EBIT	2,213,151	1,901,417	1,048,652	1,677,236	1,719,452	873,545	Upgrade
EBIT Margin	30.17%	29.53%	19.84%	27.74%	29.22%	20.78%	Upgrade
Effective Tax Rate	20.18%	20.59%	22.34%	21.79%	20.05%	21.89%	Upgrade

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.