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 |
|---|---|---|---|---|---|---|
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 |
| 885,301 | 2,053,669 | 3,028,878 | 2,769,525 | 1,768,907 | 4,206,839 | |
Revenue Growth (YoY) | -67.45% | -32.20% | 9.37% | 56.57% | -57.95% | -85.21% |
Cost of Revenue | 881,132 | 2,039,610 | 3,004,403 | 2,749,644 | 1,766,073 | 4,288,163 |
Gross Profit | 4,169 | 14,059 | 24,475 | 19,881 | 2,834 | -81,324 |
Selling, General & Admin | 26,817 | 34,702 | 53,764 | 49,272 | 79,948 | 316,796 |
Other Operating Expenses | -39,420 | -45,080 | 38,730 | 265,692 | -14,595 | 475,765 |
Operating Expenses | -12,603 | -10,378 | 92,494 | 314,964 | 65,353 | 792,561 |
Operating Income | 16,772 | 24,437 | -68,019 | -295,083 | -62,519 | -873,885 |
Interest Expense | -51,465 | -48,703 | -30,483 | -34,731 | -37,943 | -153,477 |
Interest & Investment Income | - | 11 | 20 | 40 | 181 | 325 |
Earnings From Equity Investments | - | - | - | - | - | -1,052 |
Currency Exchange Gain (Loss) | -34 | -36 | -37 | -49 | -41,989 | -16,605 |
Other Non Operating Income (Expenses) | -46 | -61 | -117 | -526 | -865 | -36,115 |
EBT Excluding Unusual Items | -34,773 | -24,352 | -98,636 | -330,349 | -143,135 | -1,080,809 |
Gain (Loss) on Sale of Investments | -630 | 577 | -621 | - | - | - |
Gain (Loss) on Sale of Assets | 4,498 | 1,316 | 9,885 | 609 | 200 | 17,649 |
Pretax Income | -30,905 | -22,459 | -89,372 | -329,740 | -142,935 | -1,063,160 |
Income Tax Expense | -171 | -171 | -265 | 826 | -392 | 1,503,791 |
Earnings From Continuing Operations | -30,734 | -22,288 | -89,107 | -330,566 | -142,543 | -2,566,951 |
Minority Interest in Earnings | 18 | 22 | -208 | -98 | -141 | 1,217 |
Net Income | -30,716 | -22,266 | -89,315 | -330,664 | -142,684 | -2,565,734 |
Net Income to Common | -30,716 | -22,266 | -89,315 | -330,664 | -142,684 | -2,565,734 |
Shares Outstanding (Basic) | 7,311 | 7,311 | 7,311 | 7,311 | 7,311 | 7,311 |
Shares Outstanding (Diluted) | 7,311 | 7,311 | 7,311 | 7,311 | 7,311 | 7,311 |
Shares Change (YoY) | - | - | - | 0.00% | - | - |
EPS (Basic) | -4.20 | -3.05 | -12.22 | -45.23 | -19.52 | -350.94 |
EPS (Diluted) | -4.20 | -3.05 | -12.22 | -45.23 | -20.00 | -351.00 |
Free Cash Flow | 445 | 17,341 | 20,748 | -32,790 | -64,245 | -422,279 |
Free Cash Flow Per Share | 0.06 | 2.37 | 2.84 | -4.49 | -8.79 | -57.76 |
Gross Margin | 0.47% | 0.69% | 0.81% | 0.72% | 0.16% | -1.93% |
Operating Margin | 1.89% | 1.19% | -2.25% | -10.66% | -3.53% | -20.77% |
Profit Margin | -3.47% | -1.08% | -2.95% | -11.94% | -8.07% | -60.99% |
Free Cash Flow Margin | 0.05% | 0.84% | 0.69% | -1.18% | -3.63% | -10.04% |
EBITDA | 24,289 | 32,537 | -58,413 | -281,914 | -50,347 | -858,300 |
EBITDA Margin | 2.74% | 1.58% | -1.93% | -10.18% | -2.85% | -20.40% |
D&A For EBITDA | 7,517 | 8,100 | 9,606 | 13,169 | 12,172 | 15,585 |
EBIT | 16,772 | 24,437 | -68,019 | -295,083 | -62,519 | -873,885 |
EBIT Margin | 1.89% | 1.19% | -2.25% | -10.66% | -3.53% | -20.77% |
Advertising Expenses | - | 3,161 | 12,351 | 1,290 | 3,974 | 49,707 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.