IDX:UNTD 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	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
Revenue	564,326	573,313	684,624	419,174	502,015	646,817
Revenue Growth (YoY)	-17.57%	-16.26%	63.33%	-16.50%	-22.39%	-
Cost of Revenue	434,089	441,595	510,095	285,233	353,115	502,392
Gross Profit	130,237	131,718	174,529	133,941	148,900	144,425
Selling, General & Admin	64,225	63,931	66,891	45,078	58,138	59,845
Other Operating Expenses	5.11	-	-	-325.03	-596.37	-233.78
Operating Expenses	64,231	63,931	66,891	44,753	57,542	59,611
Operating Income	66,006	67,787	107,638	89,189	91,358	84,813
Interest Expense	-41,478	-42,667	-36,877	-31,354	-36,197	-27,029
Interest & Investment Income	866.72	1,328	19.56	20	109.7	36.94
Currency Exchange Gain (Loss)	-644.42	-205.45	-2,502	-773.59	-1,554	4,293
Other Non Operating Income (Expenses)	1,243	1,308	366.03	-1,062	-855.44	-753.18
EBT Excluding Unusual Items	25,994	27,551	68,644	56,019	52,862	61,360
Gain (Loss) on Sale of Assets	1,261	1,261	-	-	-	30
Pretax Income	27,256	28,812	68,644	56,019	52,862	61,390
Income Tax Expense	7,719	7,996	15,643	13,932	11,851	14,277
Net Income	19,537	20,816	53,001	42,088	41,010	47,113
Net Income to Common	19,537	20,816	53,001	42,088	41,010	47,113
Net Income Growth	-63.14%	-60.73%	25.93%	2.63%	-12.95%	-
Shares Outstanding (Basic)	6,669	6,493	5,000	271	40	40
Shares Outstanding (Diluted)	6,669	6,493	5,000	271	40	40
Shares Change (YoY)	33.38%	29.86%	1744.92%	577.53%	-	-
EPS (Basic)	2.93	3.21	10.60	155.30	1025.26	1177.84
EPS (Diluted)	2.93	3.21	10.60	155.30	1025.26	1177.84
EPS Growth	-72.36%	-69.76%	-93.17%	-84.85%	-12.95%	-
Free Cash Flow	-103,444	-183,957	-55,830	-37,592	-149,195	21,094
Free Cash Flow Per Share	-15.51	-28.33	-11.17	-138.71	-3729.87	527.36
Dividend Per Share	5.000	5.000	-	360.000	-	-
Gross Margin	23.08%	22.98%	25.49%	31.95%	29.66%	22.33%
Operating Margin	11.70%	11.82%	15.72%	21.28%	18.20%	13.11%
Profit Margin	3.46%	3.63%	7.74%	10.04%	8.17%	7.28%
Free Cash Flow Margin	-18.33%	-32.09%	-8.15%	-8.97%	-29.72%	3.26%
EBITDA	79,689	80,322	118,947	100,247	100,940	93,676
EBITDA Margin	14.12%	14.01%	17.37%	23.91%	20.11%	14.48%
D&A For EBITDA	13,683	12,535	11,309	11,059	9,582	8,863
EBIT	66,006	67,787	107,638	89,189	91,358	84,813
EBIT Margin	11.70%	11.82%	15.72%	21.28%	18.20%	13.11%
Effective Tax Rate	28.32%	27.75%	22.79%	24.87%	22.42%	23.26%

Updated May 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.