PT Omni Inovasi Indonesia Tbk (IDX:TELE)
Indonesia · Delayed Price · Currency is IDR 9.00
0.00 (0.00%)
Dec 24, 2024, 4:13 PM WIB
IDX:TELE 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 | Mar '25 Mar 31, 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 |
| 1,326,167 | 2,053,669 | 3,028,878 | 2,769,525 | 1,768,907 | 4,206,839 | Upgrade | |
Revenue Growth (YoY) | -56.31% | -32.20% | 9.37% | 56.57% | -57.95% | -85.21% | Upgrade |
Cost of Revenue | 1,318,485 | 2,039,610 | 3,004,403 | 2,749,644 | 1,766,073 | 4,288,163 | Upgrade |
Gross Profit | 7,682 | 14,059 | 24,475 | 19,881 | 2,834 | -81,324 | Upgrade |
Selling, General & Admin | 32,617 | 34,702 | 53,764 | 49,272 | 79,948 | 316,796 | Upgrade |
Other Operating Expenses | -45,374 | -45,080 | 38,730 | 265,692 | -14,595 | 475,765 | Upgrade |
Operating Expenses | -12,757 | -10,378 | 92,494 | 314,964 | 65,353 | 792,561 | Upgrade |
Operating Income | 20,439 | 24,437 | -68,019 | -295,083 | -62,519 | -873,885 | Upgrade |
Interest Expense | -47,131 | -48,703 | -30,483 | -34,731 | -37,943 | -153,477 | Upgrade |
Interest & Investment Income | 11 | 11 | 20 | 40 | 181 | 325 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | -1,052 | Upgrade |
Currency Exchange Gain (Loss) | -20 | -36 | -37 | -49 | -41,989 | -16,605 | Upgrade |
Other Non Operating Income (Expenses) | -54 | -61 | -117 | -526 | -865 | -36,115 | Upgrade |
EBT Excluding Unusual Items | -26,755 | -24,352 | -98,636 | -330,349 | -143,135 | -1,080,809 | Upgrade |
Gain (Loss) on Sale of Investments | 669 | 577 | -621 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 4,498 | 1,316 | 9,885 | 609 | 200 | 17,649 | Upgrade |
Pretax Income | -21,588 | -22,459 | -89,372 | -329,740 | -142,935 | -1,063,160 | Upgrade |
Income Tax Expense | -171 | -171 | -265 | 826 | -392 | 1,503,791 | Upgrade |
Earnings From Continuing Operations | -21,417 | -22,288 | -89,107 | -330,566 | -142,543 | -2,566,951 | Upgrade |
Minority Interest in Earnings | 22 | 22 | -208 | -98 | -141 | 1,217 | Upgrade |
Net Income | -21,395 | -22,266 | -89,315 | -330,664 | -142,684 | -2,565,734 | Upgrade |
Net Income to Common | -21,395 | -22,266 | -89,315 | -330,664 | -142,684 | -2,565,734 | Upgrade |
Shares Outstanding (Basic) | 7,311 | 7,311 | 7,311 | 7,311 | 7,311 | 7,311 | Upgrade |
Shares Outstanding (Diluted) | 7,311 | 7,311 | 7,311 | 7,311 | 7,311 | 7,311 | Upgrade |
Shares Change (YoY) | - | - | - | 0.00% | - | - | Upgrade |
EPS (Basic) | -2.93 | -3.05 | -12.22 | -45.23 | -19.52 | -350.94 | Upgrade |
EPS (Diluted) | -3.00 | -3.05 | -12.22 | -45.23 | -20.00 | -351.00 | Upgrade |
Free Cash Flow | 7,798 | 17,341 | 20,748 | -32,790 | -64,245 | -422,279 | Upgrade |
Free Cash Flow Per Share | 1.07 | 2.37 | 2.84 | -4.49 | -8.79 | -57.76 | Upgrade |
Gross Margin | 0.58% | 0.69% | 0.81% | 0.72% | 0.16% | -1.93% | Upgrade |
Operating Margin | 1.54% | 1.19% | -2.25% | -10.66% | -3.53% | -20.77% | Upgrade |
Profit Margin | -1.61% | -1.08% | -2.95% | -11.94% | -8.07% | -60.99% | Upgrade |
Free Cash Flow Margin | 0.59% | 0.84% | 0.69% | -1.18% | -3.63% | -10.04% | Upgrade |
EBITDA | 28,414 | 32,537 | -58,413 | -281,914 | -50,347 | -858,300 | Upgrade |
EBITDA Margin | 2.14% | 1.58% | -1.93% | -10.18% | -2.85% | -20.40% | Upgrade |
D&A For EBITDA | 7,975 | 8,100 | 9,606 | 13,169 | 12,172 | 15,585 | Upgrade |
EBIT | 20,439 | 24,437 | -68,019 | -295,083 | -62,519 | -873,885 | Upgrade |
EBIT Margin | 1.54% | 1.19% | -2.25% | -10.66% | -3.53% | -20.77% | Upgrade |
Advertising Expenses | - | 3,161 | 12,351 | 1,290 | 3,974 | 49,707 | Upgrade |
Updated Nov 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.