TAPG 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	2018 - 2017
Period Ending	Jun '24 Jun 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	2018 - 2017
Revenue	8,630,330	8,325,887	9,345,641	6,278,123	5,265,785	4,329,148	Upgrade
Revenue Growth (YoY)	1.50%	-10.91%	48.86%	19.22%	21.64%	10.04%	Upgrade
Cost of Revenue	5,877,341	6,129,323	5,753,472	4,561,775	3,811,779	3,403,709	Upgrade
Gross Profit	2,752,989	2,196,564	3,592,169	1,716,348	1,454,006	925,439	Upgrade
Selling, General & Admin	876,639	874,018	684,146	529,019	494,923	527,150	Upgrade
Other Operating Expenses	-15,681	-68,193	-63,228	-35,851	-34,049	-12,690	Upgrade
Operating Expenses	860,958	805,825	620,918	493,168	460,874	514,460	Upgrade
Operating Income	1,892,031	1,390,739	2,971,251	1,223,180	993,132	410,979	Upgrade
Interest Expense	-101,754	-117,911	-111,333	-160,600	-283,357	-431,344	Upgrade
Interest & Investment Income	34,094	38,166	27,484	20,992	39,949	43,860	Upgrade
Earnings From Equity Investments	743,398	643,293	968,377	348,668	405,060	193,980	Upgrade
Currency Exchange Gain (Loss)	-35,236	-14,820	-195,715	-31,559	-89,475	95,930	Upgrade
Other Non Operating Income (Expenses)	-3,000	-35,013	41,985	-	-24,924	-	Upgrade
EBT Excluding Unusual Items	2,529,533	1,904,454	3,702,049	1,400,681	1,040,385	313,405	Upgrade
Impairment of Goodwill	-	-	-8,766	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	9,239	5,031	5,248	-1,932	4,688	10,826	Upgrade
Gain (Loss) on Sale of Assets	27,508	28,769	-11,209	20,893	25,124	20,059	Upgrade
Asset Writedown	-	-	-	-	-	-1,623	Upgrade
Pretax Income	2,567,585	1,941,098	3,689,281	1,421,264	1,070,884	344,986	Upgrade
Income Tax Expense	389,594	279,840	600,536	222,517	138,149	157,466	Upgrade
Earnings From Continuing Operations	2,177,991	1,661,258	3,088,745	1,198,747	932,735	187,520	Upgrade
Minority Interest in Earnings	-73,228	-53,041	-107,625	-39,711	-21,667	3,895	Upgrade
Net Income	2,104,763	1,608,217	2,981,120	1,159,036	911,068	191,415	Upgrade
Net Income to Common	2,104,763	1,608,217	2,981,120	1,159,036	911,068	191,415	Upgrade
Net Income Growth	25.96%	-46.05%	157.21%	27.22%	375.96%	-9.51%	Upgrade
Shares Outstanding (Basic)	19,853	19,853	19,853	19,636	18,986	18,986	Upgrade
Shares Outstanding (Diluted)	19,853	19,853	19,853	19,636	18,986	18,986	Upgrade
Shares Change (YoY)	-	-	1.10%	3.42%	-	-	Upgrade
EPS (Basic)	106.02	81.01	150.16	59.03	47.99	10.08	Upgrade
EPS (Diluted)	106.02	81.01	150.16	59.03	47.99	10.08	Upgrade
EPS Growth	25.96%	-46.05%	154.40%	23.01%	375.96%	-9.51%	Upgrade
Free Cash Flow	1,823,329	766,925	2,437,328	984,409	1,107,007	-62,883	Upgrade
Free Cash Flow Per Share	91.84	38.63	122.77	50.13	58.31	-3.31	Upgrade
Dividend Per Share	91.000	91.000	38.000	25.000	15.110	-	Upgrade
Dividend Growth	139.47%	139.47%	52.00%	65.45%	-	-	Upgrade
Gross Margin	31.90%	26.38%	38.44%	27.34%	27.61%	21.38%	Upgrade
Operating Margin	21.92%	16.70%	31.79%	19.48%	18.86%	9.49%	Upgrade
Profit Margin	24.39%	19.32%	31.90%	18.46%	17.30%	4.42%	Upgrade
Free Cash Flow Margin	21.13%	9.21%	26.08%	15.68%	21.02%	-1.45%	Upgrade
EBITDA	2,569,523	2,038,108	3,546,276	1,774,182	1,513,351	897,621	Upgrade
EBITDA Margin	29.77%	24.48%	37.95%	28.26%	28.74%	20.73%	Upgrade
D&A For EBITDA	677,492	647,369	575,025	551,002	520,219	486,642	Upgrade
EBIT	1,892,031	1,390,739	2,971,251	1,223,180	993,132	410,979	Upgrade
EBIT Margin	21.92%	16.70%	31.79%	19.48%	18.86%	9.49%	Upgrade
Effective Tax Rate	15.17%	14.42%	16.28%	15.66%	12.90%	45.64%	Upgrade

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