Accolade 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	11,103,059	9,671,463	8,325,887	9,345,641	6,278,123	5,265,785	Upgrade
Revenue Growth (YoY)	28.65%	16.16%	-10.91%	48.86%	19.23%	21.64%	Upgrade
Cost of Revenue	6,483,720	5,740,277	6,128,311	5,753,472	4,561,775	3,811,779	Upgrade
Gross Profit	4,619,339	3,931,186	2,197,576	3,592,169	1,716,348	1,454,006	Upgrade
Selling, General & Admin	908,696	894,242	875,030	684,146	529,019	494,923	Upgrade
Other Operating Expenses	-42,811	-26,652	-68,193	-63,228	-35,851	-34,049	Upgrade
Operating Expenses	865,885	867,590	806,837	620,918	493,168	460,874	Upgrade
Operating Income	3,753,454	3,063,596	1,390,739	2,971,251	1,223,180	993,132	Upgrade
Interest Expense	-67,661	-75,443	-117,911	-111,333	-160,600	-283,357	Upgrade
Interest & Investment Income	78,116	53,578	38,166	27,484	20,992	39,949	Upgrade
Earnings From Equity Investments	1,091,405	893,767	643,293	968,377	348,668	405,060	Upgrade
Currency Exchange Gain (Loss)	-10,971	3,262	-14,820	-195,715	-31,559	-89,475	Upgrade
Other Non Operating Income (Expenses)	11,067	10,388	-35,013	41,985	-	-24,924	Upgrade
EBT Excluding Unusual Items	4,855,410	3,949,148	1,904,454	3,702,049	1,400,681	1,040,385	Upgrade
Impairment of Goodwill	-	-	-	-8,766	-	-	Upgrade
Gain (Loss) on Sale of Investments	3,436	-18,161	5,031	5,248	-1,932	4,688	Upgrade
Gain (Loss) on Sale of Assets	-28,070	-1,367	28,769	-11,209	20,893	25,124	Upgrade
Asset Writedown	-5,162	-5,162	-	-	-	-	Upgrade
Pretax Income	4,827,688	3,926,904	1,941,098	3,689,281	1,421,264	1,070,884	Upgrade
Income Tax Expense	830,262	686,305	279,840	600,536	222,517	138,149	Upgrade
Earnings From Continuing Operations	3,997,426	3,240,599	1,661,258	3,088,745	1,198,747	932,735	Upgrade
Minority Interest in Earnings	-149,377	-120,323	-53,041	-107,625	-39,711	-21,667	Upgrade
Net Income	3,848,049	3,120,276	1,608,217	2,981,120	1,159,036	911,068	Upgrade
Net Income to Common	3,848,049	3,120,276	1,608,217	2,981,120	1,159,036	911,068	Upgrade
Net Income Growth	82.83%	94.02%	-46.05%	157.21%	27.22%	375.97%	Upgrade
Shares Outstanding (Basic)	19,853	19,853	19,853	19,853	19,636	18,986	Upgrade
Shares Outstanding (Diluted)	19,853	19,853	19,853	19,853	19,636	18,986	Upgrade
Shares Change (YoY)	-	-	-	1.10%	3.42%	-	Upgrade
EPS (Basic)	193.83	157.17	81.01	150.16	59.03	47.99	Upgrade
EPS (Diluted)	193.83	157.17	81.01	150.16	59.03	47.99	Upgrade
EPS Growth	82.83%	94.02%	-46.05%	154.40%	23.01%	375.97%	Upgrade
Free Cash Flow	2,844,735	2,651,544	766,925	2,437,328	984,409	1,107,007	Upgrade
Free Cash Flow Per Share	143.29	133.56	38.63	122.77	50.13	58.30	Upgrade
Dividend Per Share	76.000	152.000	91.000	38.000	25.000	15.110	Upgrade
Dividend Growth	-54.49%	67.03%	139.47%	52.00%	65.45%	-	Upgrade
Gross Margin	41.60%	40.65%	26.39%	38.44%	27.34%	27.61%	Upgrade
Operating Margin	33.81%	31.68%	16.70%	31.79%	19.48%	18.86%	Upgrade
Profit Margin	34.66%	32.26%	19.32%	31.90%	18.46%	17.30%	Upgrade
Free Cash Flow Margin	25.62%	27.42%	9.21%	26.08%	15.68%	21.02%	Upgrade
EBITDA	4,439,818	3,738,542	2,033,039	3,546,276	1,774,182	1,513,351	Upgrade
EBITDA Margin	39.99%	38.66%	24.42%	37.95%	28.26%	28.74%	Upgrade
D&A For EBITDA	686,364	674,946	642,300	575,025	551,002	520,219	Upgrade
EBIT	3,753,454	3,063,596	1,390,739	2,971,251	1,223,180	993,132	Upgrade
EBIT Margin	33.81%	31.68%	16.70%	31.79%	19.48%	18.86%	Upgrade
Effective Tax Rate	17.20%	17.48%	14.42%	16.28%	15.66%	12.90%	Upgrade

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.