IDX:AREA 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	58,618	56,338	43,090	28,176	29,456	28,436
Revenue Growth (YoY)	27.12%	30.75%	52.94%	-4.35%	3.58%	-
Cost of Revenue	28,718	28,153	26,710	16,327	17,356	16,250
Gross Profit	29,901	28,185	16,380	11,848	12,100	12,187
Selling, General & Admin	16,381	14,912	6,868	8,244	7,673	7,822
Other Operating Expenses	-	-	918.83	291.59	69.75	82.31
Operating Expenses	16,381	14,912	8,342	9,075	7,745	8,674
Operating Income	13,520	13,273	8,038	2,773	4,355	3,513
Interest Expense	-3,779	-3,993	-3,192	-	-7.02	-2.97
Interest & Investment Income	1,021	1,021	22.89	3.97	-	-
Other Non Operating Income (Expenses)	512.3	-501.02	-47.02	-15.28	-	-
Pretax Income	11,274	9,799	4,821	2,762	4,348	3,510
Income Tax Expense	2,217	2,148	1,386	316.35	55.1	-278.33
Net Income	9,057	7,652	3,435	2,446	4,293	3,788
Preferred Dividends & Other Adjustments	118.54	118.54	-	-	-	-
Net Income to Common	8,938	7,533	3,435	2,446	4,293	3,788
Net Income Growth	168.25%	122.76%	40.45%	-43.03%	13.33%	-
Shares Outstanding (Basic)	2,674	2,540	2,030	2,030	2,030	2,030
Shares Outstanding (Diluted)	2,674	2,540	2,030	2,030	2,030	2,030
Shares Change (YoY)	23.97%	25.13%	-	-	-	-
EPS (Basic)	3.34	2.97	1.69	1.21	2.12	1.87
EPS (Diluted)	3.34	2.97	1.69	1.21	2.12	1.87
EPS Growth	113.56%	75.27%	40.45%	-43.03%	13.33%	-
Free Cash Flow	2,218	531.43	-50,309	-123,764	-39.56	-134.38
Free Cash Flow Per Share	0.83	0.21	-24.79	-60.98	-0.02	-0.07
Gross Margin	51.01%	50.03%	38.01%	42.05%	41.08%	42.86%
Operating Margin	23.06%	23.56%	18.65%	9.84%	14.79%	12.35%
Profit Margin	15.25%	13.37%	7.97%	8.68%	14.57%	13.32%
Free Cash Flow Margin	3.78%	0.94%	-116.75%	-439.26%	-0.13%	-0.47%
EBITDA	25,151	24,739	18,847	4,607	5,993	5,072
EBITDA Margin	42.91%	43.91%	43.74%	16.35%	20.34%	17.84%
D&A For EBITDA	11,631	11,466	10,809	1,833	1,638	1,560
EBIT	13,520	13,273	8,038	2,773	4,355	3,513
EBIT Margin	23.06%	23.56%	18.65%	9.84%	14.79%	12.35%
Effective Tax Rate	19.66%	21.92%	28.75%	11.45%	1.27%	-
Advertising Expenses	-	587.89	215.1	196.85	-	-

Updated Dec 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.