IDX:EXCL 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	2015 - 2019
Period Ending	Mar '25 Mar 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	2015 - 2019
Revenue	34,554,489	34,391,597	32,322,651	29,141,994	26,754,050	26,009,095	Upgrade
Revenue Growth (YoY)	4.04%	6.40%	10.91%	8.93%	2.86%	3.49%	Upgrade
Cost of Revenue	12,717,801	12,259,921	11,460,808	10,906,497	9,217,682	9,262,799	Upgrade
Gross Profit	21,836,688	22,131,676	20,861,843	18,235,497	17,536,368	16,746,296	Upgrade
Selling, General & Admin	4,090,125	4,251,838	4,977,115	3,999,652	4,249,583	3,686,270	Upgrade
Operating Expenses	16,287,881	16,543,101	16,483,566	14,323,692	13,972,707	13,661,562	Upgrade
Operating Income	5,548,807	5,588,575	4,378,277	3,911,805	3,563,661	3,084,734	Upgrade
Interest Expense	-3,083,850	-3,066,089	-2,898,754	-2,740,729	-2,349,015	-2,624,428	Upgrade
Interest & Investment Income	96,487	80,256	100,096	111,718	87,715	182,557	Upgrade
Earnings From Equity Investments	-339,203	-297,829	-191,493	3,838	8,609	-607	Upgrade
Currency Exchange Gain (Loss)	-8,715	-16,326	12,977	-61,295	9,506	7,883	Upgrade
Other Non Operating Income (Expenses)	-285,575	-277,003	-134,796	-71,798	201,154	-85,809	Upgrade
EBT Excluding Unusual Items	1,927,951	2,011,584	1,266,307	1,153,539	1,521,630	564,330	Upgrade
Merger & Restructuring Charges	-	-	-	-500	-	-	Upgrade
Gain (Loss) on Sale of Assets	345,229	415,641	424,062	446,805	419,013	2,061,277	Upgrade
Asset Writedown	-	-	-	-253,888	-233,103	-2,479,396	Upgrade
Pretax Income	2,273,180	2,427,225	1,690,369	1,345,956	1,707,540	146,211	Upgrade
Income Tax Expense	584,747	579,594	420,069	231,842	419,733	-225,387	Upgrade
Earnings From Continuing Operations	1,688,433	1,847,631	1,270,300	1,114,114	1,287,807	371,598	Upgrade
Minority Interest in Earnings	-25,921	-28,612	-13,335	-11,748	-	-	Upgrade
Net Income	1,662,512	1,819,019	1,256,965	1,102,366	1,287,807	371,598	Upgrade
Net Income to Common	1,662,512	1,819,019	1,256,965	1,102,366	1,287,807	371,598	Upgrade
Net Income Growth	4.09%	44.71%	14.02%	-14.40%	246.56%	-47.85%	Upgrade
Shares Outstanding (Basic)	13,088	13,072	13,072	10,725	10,665	10,665	Upgrade
Shares Outstanding (Diluted)	13,088	13,072	13,072	10,725	10,665	10,665	Upgrade
Shares Change (YoY)	-0.12%	-	21.89%	0.56%	-0.01%	-0.21%	Upgrade
EPS (Basic)	127.03	139.15	96.16	102.79	120.75	34.84	Upgrade
EPS (Diluted)	127.03	139.15	96.16	102.79	120.75	34.84	Upgrade
EPS Growth	4.21%	44.71%	-6.45%	-14.88%	246.58%	-47.74%	Upgrade
Free Cash Flow	8,433,372	8,336,733	5,670,905	5,273,424	4,670,662	6,183,259	Upgrade
Free Cash Flow Per Share	644.36	637.76	433.82	491.71	437.95	579.75	Upgrade
Dividend Per Share	85.700	85.700	48.600	42.000	51.000	31.700	Upgrade
Dividend Growth	76.34%	76.34%	15.71%	-17.65%	60.88%	58.50%	Upgrade
Gross Margin	63.20%	64.35%	64.54%	62.58%	65.55%	64.39%	Upgrade
Operating Margin	16.06%	16.25%	13.55%	13.42%	13.32%	11.86%	Upgrade
Profit Margin	4.81%	5.29%	3.89%	3.78%	4.81%	1.43%	Upgrade
Free Cash Flow Margin	24.41%	24.24%	17.54%	18.10%	17.46%	23.77%	Upgrade
EBITDA	12,570,456	12,575,776	10,918,748	9,627,795	9,220,090	9,145,815	Upgrade
EBITDA Margin	36.38%	36.57%	33.78%	33.04%	34.46%	35.16%	Upgrade
D&A For EBITDA	7,021,649	6,987,201	6,540,471	5,715,990	5,656,429	6,061,081	Upgrade
EBIT	5,548,807	5,588,575	4,378,277	3,911,805	3,563,661	3,084,734	Upgrade
EBIT Margin	16.06%	16.25%	13.55%	13.42%	13.32%	11.86%	Upgrade
Effective Tax Rate	25.72%	23.88%	24.85%	17.22%	24.58%	-	Upgrade
Advertising Expenses	-	435,746	448,290	470,571	524,480	546,311	Upgrade

Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.